Data / Federal awards / NAICS 324191 / PARKLAND USA CORPORATION
PARKLAND USA CORPORATION: 10 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKLAND USA CORPORATION (UEI JR2TC2FHBYJ9), Minot, ND, received 10 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($5.2 million) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JR2TC2FHBYJ9
- Parent organization
- PARKLAND CORPORATION
- Location
- Minot, ND
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $5.2 million
- First action in window
- 2024-01-02
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 5 | $5.2 million |
| 324110 | Petroleum Refineries | 5 | $25,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.1 million |
| FY2026 | $1.5 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425F0020 | Department of the Interior | Delivery Order | 324191 | DELIVERY ORDER FOR FUEL DELIVERIES FOR THE PERIOD OF 9/20/2025 - 9/19/2026 TO VARIOUS LOCATIONS PARKWIDE. | $1,907,979 | $1,907,979 | September 20, 2025 | September 19, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426F0018 | Department of the Interior | Delivery Order | 324191 | EO 14398: THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVER BLENDED FUEL AT VARIOUS LOCATIONS IN YELL. THIS IS THE FINAL DELIVERY ORDER. | $1,700,000 | $1,700,000 | September 20, 2026 | July 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0168 | Department of the Interior | Delivery Order | 324191 | FUNDING FOR THE FIRST YEAR OF THE THREE-YEAR ORDERING PERIOD. FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK AT VARIOUS LOCATIONS BLENDED DIES | $1,466,831 | $1,466,831 | September 20, 2024 | September 19, 2025 | Minot, ND | usaspending.gov |
| 140P1425P0016 | Department of the Interior | Purchase Order | 324191 | QUANTUM MERIT CLAIM FOR FUEL DELIVERIES TO YELLOWSTONE NATIONAL PARK | $116,894 | $116,894 | May 1, 2025 | June 1, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1422P0128 | Department of the Interior | Purchase Order | 324110 | VARIOUS FUEL DELIVERIES FOR YELLOWSTONE NATIONAL PARK | $105,063 | $1,881,997 | September 2, 2022 | May 9, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425P0003 | Department of the Interior | Purchase Order | 324110 | BIODIESEL DEC 2024 FOR GRAND TETON NATIONAL PARK | $26,093 | $26,093 | December 20, 2024 | December 27, 2024 | Moose, WY | usaspending.gov |
| 140P1422P0067 | Department of the Interior | Purchase Order | 324110 | BIODIESEL FOR GRAND TETON NATIONAL PARK (JUNE 2022) | $0 | $22,210 | June 10, 2022 | June 24, 2022 | Idaho Falls, ID | usaspending.gov |
| 140P1424D0015 | Department of the Interior | IDC | 324191 | YELL NP DIESEL #1, DIESEL #2, RED DYE DIESEL/HEATING OIL, UNLEADED 87 OCTANE GASOLINE, AND B99 RENEWABLE DIESEL FUELS FOR VARIOUS LOCATIONS | $0 | $5,744,498 | September 20, 2024 | usaspending.gov | ||
| 140P1422P0102 | Department of the Interior | Purchase Order | 324110 | BIODIESEL WITH DELIVERY FOR GRAND TETON NATIONAL PARK | $-9,061 | $239,939 | August 8, 2022 | July 31, 2023 | Idaho Falls, ID | usaspending.gov |
| 140P1423P0145 | Department of the Interior | Purchase Order | 324110 | BIODIESEL FOR GRAND TETON NATIONAL PARK BASE PLUS ONE OPTION YEAR | $-96,820 | $213,180 | September 22, 2023 | September 19, 2024 | Moose, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease 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.