Data / Federal awards / NAICS 324191 / REBEL OIL COMPANY INCORPORATED
REBEL OIL COMPANY INCORPORATED: 15 federal contract awards, $177,744 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REBEL OIL COMPANY INCORPORATED (UEI R694T67NKCK8), Las Vegas, NV, received 15 federal prime contract awards with $177,744 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($177,744) 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
- R694T67NKCK8
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $177,744
- First action in window
- 2024-01-03
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 15 | $177,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $177,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,354 |
| FY2025 | $8,101 |
| FY2026 | $40,289 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024F0041 | Department of the Interior | BPA Call | 324191 | REBEL OIL FUEL DELIVERIES-BPA SET UP | $60,000 | $60,000 | April 1, 2024 | March 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3024P0082 | Department of the Interior | Purchase Order | 324191 | OIL PURCHASE ORDER FOR HOOVER | $44,315 | $44,315 | September 20, 2024 | October 4, 2024 | Boulder City, NV | usaspending.gov |
| 140R3024P0034 | Department of the Interior | Purchase Order | 324191 | PHILLIPS 66 TURBINE OIL 68 | $24,720 | $24,720 | May 31, 2024 | June 5, 2024 | Boulder City, NV | usaspending.gov |
| 140R3026P0027 | Department of the Interior | Purchase Order | 324191 | FUEL DELIVERY FOR HOOVER DAM | $12,449 | $12,449 | June 11, 2026 | June 18, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026F0041 | Department of the Interior | BPA Call | 324191 | FIVE OILS BPA CALL #1 | $11,891 | $11,891 | June 11, 2026 | July 3, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026P0045 | Department of the Interior | Purchase Order | 324191 | HD FUEL DELIVERY 4TH QTR FY26 | $11,046 | $11,046 | July 29, 2026 | August 4, 2026 | Boulder City, NV | usaspending.gov |
| 140R3025P0056 | Department of the Interior | Purchase Order | 324191 | HOOVER DAM FUEL | $8,037 | $8,037 | August 25, 2025 | August 26, 2025 | Boulder City, NV | usaspending.gov |
| 140R3025P0028 | Department of the Interior | Purchase Order | 324191 | E85 AND DIESEL | $6,468 | $6,468 | May 23, 2025 | May 27, 2025 | Boulder City, NV | usaspending.gov |
| 140R3026P0072 | Department of the Interior | Purchase Order | 324191 | EO 14398 E85 FUEL DELIVERY HOOVER DAM | $4,915 | $4,915 | September 18, 2026 | September 25, 2026 | Boulder City, NV | usaspending.gov |
| 140R3025P0038 | Department of the Interior | Purchase Order | 324191 | FUEL FY25 | $4,576 | $4,576 | July 2, 2025 | July 9, 2025 | Boulder City, NV | usaspending.gov |
| 140R3025P0040 | Department of the Interior | Purchase Order | 324191 | REBEL OIL FUEL FY2025 | $4,136 | $4,136 | July 15, 2025 | July 21, 2025 | Boulder City, NV | usaspending.gov |
| 140FS126A0005 | Department of the Interior | BPA | 324191 | PPR2106760-ASH MEADOWS NWR BULK FUEL BPA - FWS ASH MEADOWS NWR | $0 | $250,000 | June 16, 2026 | usaspending.gov | ||
| 140R3025A0005 | Department of the Interior | BPA | 324191 | 5 OIL BLANKET PURCHASE AGREEMENT FOR HOOVER DAM | $0 | $350,000 | August 11, 2025 | usaspending.gov | ||
| 140R3022F0025 | Department of the Interior | BPA Call | 324191 | REBEL BULK FUEL DELIVERIES - BPA CALL #4 | $-15 | $65,547 | May 11, 2022 | May 10, 2023 | Las Vegas, NV | usaspending.gov |
| 140R3023F0036 | Department of the Interior | BPA Call | 324191 | REBEL OIL BPA CALL 5 | $-14,794 | $56,206 | March 31, 2023 | March 31, 2024 | Las Vegas, NV | 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.