Data / Federal awards / NAICS 324110 / ROAD LION TRANSPORT, LLC
ROAD LION TRANSPORT, LLC: 10 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROAD LION TRANSPORT, LLC (UEI TCU8GKB9EEG7), Gulfport, FL, received 10 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 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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- TCU8GKB9EEG7UEI
- Gulfport, FLLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.3 millionObligated
- 2025-04-11First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1 | $866,800 |
| 561210 | Facilities Support Services | 1 | $363,820 |
| 325120 | Industrial Gas Manufacturing | 1 | $58,697 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $35,000 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 4 | $7,500 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.2 million |
| Department of the Interior | 1 | $58,697 |
| Department of Homeland Security | 5 | $42,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $92,500 |
| FY2026 | $1.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926PA014 | Department of Defense | Purchase Order | 324110 | BULK BIO-DIESEL AND REQUIRED ADDITIVES PURCHASE | $866,800 | $866,800 | June 15, 2026 | June 29, 2026 | Saint Louis, MO | usaspending.gov |
| M6700126P0013 | Department of Defense | Purchase Order | 561210 | BASIC LOGISTICS SUPPORT SERVICES ISO ARTIC EDGE 26 | $363,820 | $363,820 | February 17, 2026 | March 13, 2026 | Fairbanks, AK | usaspending.gov |
| 140P1225P0044 | Department of the Interior | Purchase Order | 325120 | PROPANE ONE YEAR SUPPLY FOR BRYCE CANYON NATIONAL PARK | $58,697 | $58,697 | July 23, 2025 | July 22, 2026 | Bryce, UT | usaspending.gov |
| 70Z02825CMIAM0048 | Department of Homeland Security | Definitive Contract | 237130 | USCG STATION SAND KEY PARKING LOT REPAIR. AS PER ACQ ALERT 25-07 REV 1. AWARD DESCRIPTION, EXCEPTION SECTION 2 D AS A NON COVERED CONTRACT | $35,000 | $35,000 | April 21, 2025 | June 23, 2025 | Clearwater Beach, FL | usaspending.gov |
| 70FBR626F00000007 | Department of Homeland Security | BPA Call | 424720 | THE OFFICE OF REGIONAL ADMINISTRATION SUBMITTED A SIGNED APPROVAL LETTER FROM THE PROGRAM HEAD TO THE REGION VI PROCUREMENT BRANCH ON 06/03/ | $4,915 | $4,915 | June 9, 2026 | September 30, 2026 | Denton, TX | usaspending.gov |
| 70FBR625F00000060 | Department of Homeland Security | BPA Call | 424720 | A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONT | $1,500 | $1,500 | August 12, 2025 | September 30, 2025 | Denton, TX | usaspending.gov |
| 70FBR626F00000002 | Department of Homeland Security | BPA Call | 424720 | A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR DOES THE TOTAL AGGREGATE VALUE OF THE | $1,085 | $1,085 | January 14, 2026 | January 29, 2026 | Denton, TX | usaspending.gov |
| 70FBR625A00000007 | Department of Homeland Security | BPA | 424720 | A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONT | $0 | $324,000 | August 11, 2025 | usaspending.gov | ||
| W912P526FA049 | Department of Defense | BPA Call | 324191 | NASHVILLE DISTRICT BPA FUEL / LUBRICANTS - 12,000 GALLONS OF DIESEL FUEL FOR M/V IROQUOIS | $0 | $0 | March 19, 2026 | March 23, 2026 | Florence, AL | usaspending.gov |
| W912P526AA004 | Department of Defense | BPA | 324191 | NASHVILLE DISTRICT BPA FUEL / LUBRICANTS | $0 | $1,500,000 | March 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 325120
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.