Data / Federal awards / NAICS 324110 / PALMDALE OIL COMPANY, LLC
PALMDALE OIL COMPANY, LLC: 19 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALMDALE OIL COMPANY, LLC (UEI F7JWH9M7JMC3), Fort Pierce, FL, received 19 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F7JWH9M7JMC3UEI
- Fort Pierce, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.1 millionObligated
- 2023-10-03First action in window
- 2025-04-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 19 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $51,803 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3142 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $471,000 | $471,000 | February 5, 2024 | February 7, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3117 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $369,600 | $369,600 | December 28, 2023 | January 3, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3029 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $18,675 | $18,675 | October 23, 2023 | October 24, 2023 | Palmdale, FL | usaspending.gov |
| SPE60624P3020 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $16,640 | $16,640 | October 17, 2023 | October 18, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3278 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $15,720 | $15,720 | June 6, 2024 | June 7, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3005 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $14,560 | $14,560 | October 3, 2023 | October 4, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3078 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $14,040 | $14,040 | November 27, 2023 | November 28, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3220 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,978 | $12,978 | April 12, 2024 | April 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3326 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,510 | $12,510 | July 19, 2024 | July 22, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3264 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,465 | $12,465 | May 24, 2024 | May 28, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3312 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,348 | $12,348 | July 5, 2024 | July 8, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3008 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $12,218 | $12,218 | October 4, 2024 | October 7, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3035 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $12,060 | $12,060 | October 23, 2024 | October 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3118 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $11,920 | $11,920 | January 2, 2024 | January 3, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3290 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,699 | $11,699 | June 14, 2024 | June 17, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3420 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,025 | $11,025 | September 20, 2024 | September 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3211 | Department of Defense | Purchase Order | 324110 | MARINE GAS OIL (MGO) FOR MSC SHIP RIKKI S | $9,975 | $9,975 | March 28, 2025 | March 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3220 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $9,059 | $9,059 | April 4, 2025 | April 7, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3240 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $8,491 | $8,491 | April 17, 2025 | April 21, 2025 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.