Data / Federal awards / NAICS 324199 / PARKER OIL PRODUCTS INC
PARKER OIL PRODUCTS INC: 4 federal contract awards, $74,783 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER OIL PRODUCTS INC (UEI H1ZQEY4WTA58), Parker, AZ, received 4 federal prime contract awards with $74,783 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($74,783) and its largest code is NAICS 324199 All Other Petroleum and Coal Products Manufacturing.
The request: Every federal contract awarded under NAICS 324199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H1ZQEY4WTA58
- Parent organization
- PARKER OIL PRODUCTS, INC
- Location
- Parker, AZ
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $74,783
- First action in window
- 2024-04-25
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324199 | All Other Petroleum and Coal Products Manufacturing | 2 | $50,556 |
| 324110 | Petroleum Refineries | 2 | $24,227 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $74,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,985 |
| FY2025 | $24,193 |
| FY2026 | $28,605 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0622P0223 | Department of the Interior | Purchase Order | 324199 | AZ-FWS IMPERIAL NWR-BULK FUEL DELIVERY22 | $51,388 | $109,388 | July 1, 2022 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 140F0622P0210 | Department of the Interior | Purchase Order | 324110 | AZ-FWS CIBOLA NWR-BULK FUEL DELIVERY22 | $30,050 | $65,050 | June 17, 2022 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 140F0522P0015 | Department of the Interior | Purchase Order | 324199 | CA-HAVASU NWR-BULK FUEL | $-832 | $24,168 | December 1, 2021 | November 30, 2022 | Needles, CA | usaspending.gov |
| 140FS123P0015 | Department of the Interior | Purchase Order | 324110 | USFWS HAVASU NWR FY23 BULK FUEL NEEDS | $-5,823 | $16,177 | December 14, 2022 | December 31, 2023 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 324110
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.