Data / Federal awards / NAICS 324110 / PETRO 49 INC
PETRO 49 INC: 532 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETRO 49 INC (UEI N9JQJUH8X5N4), Seward, AK, received 532 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17.5 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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- N9JQJUH8X5N4UEI
- Seward, AKLocation
- Small BusinessBusiness size
- 532Contract awards
- $17.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 530 | $17.7 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $24,116 |
| 713930 | Marinas | 1 | $-538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 526 | $17.5 million |
| Department of Commerce | 3 | $318,185 |
| Department of the Interior | 3 | $-59 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $6.1 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 532 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526P6076 | Department of Defense | Purchase Order | 324110 | 8512101185!FUEL OIL,BURNER | $422,195 | $422,195 | May 8, 2026 | June 1, 2026 | Seward, AK | usaspending.gov |
| SPE60826FA358 | Department of Defense | Delivery Order | 324110 | 4571362379!GAS OIL,MARINE | $376,010 | $376,010 | March 23, 2026 | March 23, 2026 | Seward, AK | usaspending.gov |
| SPE60826FA006 | Department of Defense | Delivery Order | 324110 | 4569978020!GAS OIL,MARINE | $347,697 | $347,697 | October 2, 2025 | October 2, 2025 | Seward, AK | usaspending.gov |
| SPE60526FGLR1 | Department of Defense | Delivery Order | 324110 | 8512008421!FUEL OIL,BURNER | $303,304 | $303,304 | March 27, 2026 | April 30, 2026 | Seward, AK | usaspending.gov |
| 1305M322CNFFS0043 | Department of Commerce | Definitive Contract | 324110 | FUEL FOR NOAA AFSC ABL | $294,606 | $666,806 | August 1, 2022 | July 31, 2027 | Juneau, AK | usaspending.gov |
| SPE60526FHFQ7 | Department of Defense | Delivery Order | 324110 | 8512167377!DIESEL FUEL | $276,793 | $276,793 | June 8, 2026 | July 10, 2026 | Seward, AK | usaspending.gov |
| SPE60526P6166 | Department of Defense | Purchase Order | 324110 | 8512207965!FUEL OIL,BURNER | $269,789 | $269,789 | June 26, 2026 | July 31, 2026 | Seward, AK | usaspending.gov |
| SPE60824FA941 | Department of Defense | Delivery Order | 324110 | 4565973176!GAS OIL,MARINE | $257,721 | $257,721 | September 24, 2024 | September 24, 2024 | Seward, AK | usaspending.gov |
| SPE60524FVJ6H | Department of Defense | Delivery Order | 324110 | 8510187646!FUEL OIL,BURNER | $224,725 | $224,725 | October 2, 2023 | October 31, 2023 | Seward, AK | usaspending.gov |
| SPE60826FA428 | Department of Defense | Delivery Order | 324110 | 4571824718!GAS OIL,MARINE | $219,267 | $219,267 | May 5, 2026 | May 5, 2026 | Seward, AK | usaspending.gov |
| SPE60524FWV2S | Department of Defense | Delivery Order | 324110 | 8510413222!FUEL OIL,BURNER | $218,778 | $218,778 | January 30, 2024 | February 29, 2024 | Seward, AK | usaspending.gov |
| SPE60525FDAK7 | Department of Defense | Delivery Order | 324110 | 8511425182!DIESEL FUEL | $207,461 | $207,461 | June 5, 2025 | June 27, 2025 | Seward, AK | usaspending.gov |
| SPE60524FWA2S | Department of Defense | Delivery Order | 324110 | 8510292835!FUEL OIL,BURNER | $195,621 | $195,621 | November 28, 2023 | December 31, 2023 | Seward, AK | usaspending.gov |
| SPE60524FYA8R | Department of Defense | Delivery Order | 324110 | 8510605674!FUEL OIL,BURNER | $194,793 | $194,793 | May 1, 2024 | May 31, 2024 | Seward, AK | usaspending.gov |
| SPE60526FERM6 | Department of Defense | Delivery Order | 324110 | 8511727753!FUEL OIL,BURNER | $192,992 | $192,992 | October 28, 2025 | November 30, 2025 | Seward, AK | usaspending.gov |
| SPE60524FXQ2M | Department of Defense | Delivery Order | 324110 | 8510538663!FUEL OIL,BURNER | $190,236 | $190,236 | March 28, 2024 | April 30, 2024 | Seward, AK | usaspending.gov |
| SPE60524FXD6H | Department of Defense | Delivery Order | 324110 | 8510470450!FUEL OIL,BURNER | $189,170 | $189,170 | February 26, 2024 | March 31, 2024 | Seward, AK | usaspending.gov |
| SPE60526FGCB1 | Department of Defense | Delivery Order | 324110 | 8511949621!FUEL OIL,BURNER | $186,447 | $186,447 | February 27, 2026 | March 30, 2026 | Seward, AK | usaspending.gov |
| SPE60524FVQ5Y | Department of Defense | Delivery Order | 324110 | 8510228243!FUEL OIL,BURNER | $185,609 | $185,609 | October 24, 2023 | November 30, 2023 | Seward, AK | usaspending.gov |
| SPE60524FYT6K | Department of Defense | Delivery Order | 324110 | 8510720744!FUEL OIL,BURNER | $185,127 | $185,127 | June 26, 2024 | July 31, 2024 | Seward, AK | usaspending.gov |
| SPE60526FELX5 | Department of Defense | Delivery Order | 324110 | 8511690167!FUEL OIL,BURNER | $182,228 | $182,228 | October 7, 2025 | October 31, 2025 | Seward, AK | usaspending.gov |
| SPE60525FDRG7 | Department of Defense | Delivery Order | 324110 | 8511534378!FUEL OIL,BURNER | $177,665 | $177,665 | July 28, 2025 | August 31, 2025 | Seward, AK | usaspending.gov |
| SPE60525FDFJ5 | Department of Defense | Delivery Order | 324110 | 8511459056!FUEL OIL,BURNER | $177,516 | $177,516 | June 23, 2025 | July 31, 2025 | Seward, AK | usaspending.gov |
| SPE60525FBAT6 | Department of Defense | Delivery Order | 324110 | 8511111447!FUEL OIL,BURNER | $176,762 | $176,762 | January 7, 2025 | January 31, 2025 | Seward, AK | usaspending.gov |
| SPE60825FA846 | Department of Defense | Delivery Order | 324110 | 4569590629!GAS OIL,MARINE | $175,170 | $175,170 | September 9, 2025 | September 9, 2025 | Seward, AK | usaspending.gov |
| SPE60525FZZ3X | Department of Defense | Delivery Order | 324110 | 8510945424!FUEL OIL,BURNER | $174,877 | $174,877 | October 8, 2024 | October 31, 2024 | Seward, AK | usaspending.gov |
| SPE60524FZM6D | Department of Defense | Delivery Order | 324110 | 8510853528!FUEL OIL,BURNER | $174,779 | $174,779 | August 28, 2024 | September 30, 2024 | Seward, AK | usaspending.gov |
| SPE60525FCER3 | Department of Defense | Delivery Order | 324110 | 8511285498!FUEL OIL,BURNER | $174,721 | $174,721 | March 31, 2025 | April 30, 2025 | Seward, AK | usaspending.gov |
| SPE60524FZC2B | Department of Defense | Delivery Order | 324110 | 8510783357!FUEL OIL,BURNER | $170,450 | $170,450 | July 26, 2024 | August 31, 2024 | Seward, AK | usaspending.gov |
| SPE60525FBHB0 | Department of Defense | Delivery Order | 324110 | 8511147511!FUEL OIL,BURNER | $169,917 | $169,917 | January 27, 2025 | February 28, 2025 | Seward, AK | usaspending.gov |
| SPE60525FDZS4 | Department of Defense | Delivery Order | 324110 | 8511600549!FUEL OIL,BURNER | $169,124 | $169,124 | August 26, 2025 | September 30, 2025 | Seward, AK | usaspending.gov |
| SPE60525FARP9 | Department of Defense | Delivery Order | 324110 | 8511054070!FUEL OIL,BURNER | $168,799 | $168,799 | December 3, 2024 | December 31, 2024 | Seward, AK | usaspending.gov |
| SPE60524FYB3Q | Department of Defense | Delivery Order | 324110 | 8510610029!DIESEL FUEL | $168,248 | $168,248 | May 2, 2024 | June 7, 2024 | Seward, AK | usaspending.gov |
| SPE60524FYL7P | Department of Defense | Delivery Order | 324110 | 8510675235!FUEL OIL,BURNER | $167,239 | $167,239 | June 4, 2024 | June 30, 2024 | Seward, AK | usaspending.gov |
| SPE60526FEYA7 | Department of Defense | Delivery Order | 324110 | 8511775621!FUEL OIL,BURNER | $166,765 | $166,765 | November 24, 2025 | December 30, 2025 | Seward, AK | usaspending.gov |
| SPE60525FCNV1 | Department of Defense | Delivery Order | 324110 | 8511348082!FUEL OIL,BURNER | $157,561 | $157,561 | April 28, 2025 | May 31, 2025 | Seward, AK | usaspending.gov |
| SPE60525FBUL7 | Department of Defense | Delivery Order | 324110 | 8511221011!FUEL OIL,BURNER | $155,239 | $155,239 | February 28, 2025 | March 31, 2025 | Seward, AK | usaspending.gov |
| SPE60526FFRL4 | Department of Defense | Delivery Order | 324110 | 8511883438!FUEL OIL,BURNER | $154,237 | $154,237 | January 26, 2026 | February 28, 2026 | Seward, AK | usaspending.gov |
| SPE60825FA777 | Department of Defense | Delivery Order | 324110 | 4569337879!GAS OIL,MARINE | $153,148 | $153,148 | August 24, 2025 | August 24, 2025 | Seward, AK | usaspending.gov |
| SPE60526FFDQ7 | Department of Defense | Delivery Order | 324110 | 8511811605!FUEL OIL,BURNER | $148,727 | $148,727 | December 12, 2025 | January 31, 2026 | Seward, AK | usaspending.gov |
| SPE60526P6110 | Department of Defense | Purchase Order | 324110 | 8512149000!FUEL OIL,BURNER | $148,394 | $148,394 | May 29, 2026 | June 15, 2026 | Seward, AK | usaspending.gov |
| SPE60526P6130 | Department of Defense | Purchase Order | 324110 | 8512177028!FUEL OIL,BURNER | $148,394 | $148,394 | June 11, 2026 | June 30, 2026 | Seward, AK | usaspending.gov |
| SPE60525FCYN9 | Department of Defense | Delivery Order | 324110 | 8511412747!FUEL OIL,BURNER | $147,128 | $147,128 | May 30, 2025 | June 30, 2025 | Seward, AK | usaspending.gov |
| SPE60524FWK8Y | Department of Defense | Delivery Order | 324110 | 8510360588!FUEL OIL,BURNER | $144,906 | $144,906 | December 29, 2023 | January 31, 2024 | Seward, AK | usaspending.gov |
| SPE60825FA694 | Department of Defense | Delivery Order | 324110 | 4568930524!GAS OIL,MARINE | $140,472 | $140,472 | July 21, 2025 | July 21, 2025 | Seward, AK | usaspending.gov |
| SPE60526FFRK0 | Department of Defense | Delivery Order | 324110 | 8511882642!TURBINE FUEL,AVIATION,J50 | $119,696 | $119,696 | January 26, 2026 | February 28, 2026 | Seward, AK | usaspending.gov |
| SPE60525FAEV1 | Department of Defense | Delivery Order | 324110 | 8510983540!FUEL OIL,BURNER | $110,267 | $110,267 | October 28, 2024 | November 30, 2024 | Seward, AK | usaspending.gov |
| SPE60825FA375 | Department of Defense | Delivery Order | 324110 | 4567744514!GAS OIL,MARINE | $104,595 | $104,595 | March 17, 2025 | March 17, 2025 | Seward, AK | usaspending.gov |
| SPE60524FWK9R | Department of Defense | Delivery Order | 324110 | 8510360901!TURBINE FUEL,AVIATION,J50 | $103,057 | $103,057 | December 31, 2023 | January 31, 2024 | Seward, AK | usaspending.gov |
| SPE60825FA685 | Department of Defense | Delivery Order | 324110 | 4568878747!GAS OIL,MARINE | $101,922 | $101,922 | July 14, 2025 | July 14, 2025 | Seward, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 713930 Marinas
- 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.