Data / Federal awards / NAICS 324110 / RYZHKA INTERNATIONAL LLC
RYZHKA INTERNATIONAL LLC: 1,447 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
RYZHKA INTERNATIONAL LLC (UEI JDFXT9NVHKF5), Fort Lauderdale, FL, received 1,447 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- JDFXT9NVHKF5
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 1,447
- Obligated
- $30.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,339 | $23.7 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 99 | $6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $376,904 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $117,826 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $101,775 |
| 488310 | Port and Harbor Operations | 2 | $51,287 |
| 336611 | Ship Building and Repairing | 1 | $34,375 |
| 325110 | Petrochemical Manufacturing | 1 | $20,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,423 | $29.6 million |
| Department of Commerce | 14 | $335,861 |
| Department of Veterans Affairs | 4 | $196,720 |
| Department of the Interior | 1 | $158,352 |
| Department of Homeland Security | 4 | $87,618 |
| Department of Agriculture | 1 | $20,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $11.5 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 1,447 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525FBCG2 | Department of Defense | Delivery Order | 324110 | 8511119917!FUEL OIL,BURNER | $340,066 | $340,066 | January 13, 2025 | January 23, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P1039 | Department of Defense | Purchase Order | 324191 | 8512170908!INSULATING OIL,ELEC | $274,996 | $274,996 | June 10, 2026 | March 5, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P1120 | Department of Defense | Purchase Order | 324191 | 8512218298!INSULATING OIL,ELEC | $269,996 | $269,996 | July 2, 2026 | November 4, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWR5R | Department of Defense | Delivery Order | 324110 | 8510393548!FUEL OIL,BURNER | $268,246 | $268,246 | January 19, 2024 | January 26, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FGGV6 | Department of Defense | Delivery Order | 324110 | 8511981958!DIESEL FUEL | $260,235 | $260,235 | March 17, 2026 | April 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FBEV8 | Department of Defense | Delivery Order | 324110 | 8511133022!FUEL OIL,BURNER | $259,953 | $259,953 | January 21, 2025 | January 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W9127N26PA034 | Department of Defense | Purchase Order | 324110 | THE PORTLAND DISTRICT ARMY CORPS OF ENGINEERS DREDGE VESSEL ESSAYONS AND DREDGE VESSEL YAQUINA REQUIRE LUBE OIL DELIVERIES UPON REQUEST FOR | $245,142 | $245,142 | March 31, 2026 | March 19, 2027 | Portland, OR | usaspending.gov |
| SPE60525FAJZ0 | Department of Defense | Delivery Order | 324110 | 8511012530!FUEL OIL,BURNER | $239,163 | $239,163 | November 15, 2024 | November 26, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FXF6N | Department of Defense | Delivery Order | 324110 | 8510481152!DIESEL FUEL | $238,363 | $238,363 | March 1, 2024 | March 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FCFK6 | Department of Defense | Delivery Order | 324110 | 8511289422!DIESEL FUEL | $226,955 | $226,955 | April 1, 2025 | April 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FCCV9 | Department of Defense | Delivery Order | 324110 | 8511274067!TURBINE FUEL,AVIATION | $216,279 | $216,279 | March 28, 2025 | June 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FHMC1 | Department of Defense | Delivery Order | 324110 | 8512210431!DIESEL FUEL | $206,726 | $206,726 | June 29, 2026 | July 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FBMB4 | Department of Defense | Delivery Order | 324110 | 8511174997!DIESEL FUEL | $204,408 | $204,408 | February 7, 2025 | February 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FGRW4 | Department of Defense | Delivery Order | 324110 | 8512045884!DIESEL FUEL | $203,117 | $203,117 | April 15, 2026 | April 22, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912EQ25F0014 | Department of Defense | BPA Call | 324110 | FUEL/OILS/GREASES | $200,000 | $200,000 | March 7, 2025 | March 30, 2026 | Marianna, AR | usaspending.gov |
| SPE8E925P0497 | Department of Defense | Purchase Order | 333415 | 8511206064!INSULATING OIL,ELEC | $197,982 | $197,982 | February 24, 2025 | April 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FECZ7 | Department of Defense | Delivery Order | 324110 | 8511627267!FUEL OIL,BURNER | $194,349 | $194,349 | September 11, 2025 | September 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FYA7W | Department of Defense | Delivery Order | 324110 | 8510605493!DIESEL FUEL | $194,307 | $194,307 | May 1, 2024 | May 10, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W9127N25CA016 | Department of Defense | Definitive Contract | 324110 | FY25 DREDGE VESSELS YAQUINA AND ESSAYONS LUBE OIL DELIVERY | $180,200 | $180,200 | April 15, 2025 | December 7, 2025 | Portland, OR | usaspending.gov |
| SPE60526FGCZ6 | Department of Defense | Delivery Order | 324110 | 8511954717!DIESEL FUEL | $178,418 | $178,418 | March 3, 2026 | March 11, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FDGM4 | Department of Defense | Delivery Order | 324110 | 8511468032!DIESEL FUEL | $177,193 | $177,193 | June 26, 2025 | July 3, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FGDL0 | Department of Defense | Delivery Order | 324110 | 8511957549!DIESEL FUEL | $176,940 | $176,940 | March 4, 2026 | March 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FZC9R | Department of Defense | Delivery Order | 324110 | 8510788216!DIESEL FUEL | $173,036 | $173,036 | July 30, 2024 | August 7, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FAYF9 | Department of Defense | Delivery Order | 324110 | 8511098626!DIESEL FUEL | $172,134 | $172,134 | December 27, 2024 | January 3, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWK2J | Department of Defense | Delivery Order | 324110 | 8510355736!DIESEL FUEL | $170,653 | $170,653 | December 27, 2023 | December 29, 2023 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWY3Z | Department of Defense | Delivery Order | 324110 | 8510433002!DIESEL FUEL | $170,584 | $170,584 | February 8, 2024 | February 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FANL3 | Department of Defense | Delivery Order | 324110 | 8511036303!DIESEL FUEL | $163,393 | $163,393 | November 22, 2024 | December 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWS7J | Department of Defense | Delivery Order | 324110 | 8510399367!DIESEL FUEL | $162,116 | $162,116 | January 23, 2024 | January 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FVY8P | Department of Defense | Delivery Order | 324110 | 8510283062!DIESEL FUEL | $159,791 | $159,791 | November 22, 2023 | November 30, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 140R1725P0069 | Department of the Interior | Purchase Order | 324191 | 10,000 GALLONS OF MOBIL DTE HEAVY-MEDIUM OIL FOR LPH & WPP | $158,352 | $158,352 | September 16, 2025 | October 16, 2025 | Grand Coulee, WA | usaspending.gov |
| 36C26026P0448 | Department of Veterans Affairs | Purchase Order | 324110 | 22,000 GALLONS OF DIESEL FUEL FOR PORTLAND AND VANCOUVER (11K EACH) | $149,270 | $149,270 | May 20, 2026 | June 20, 2026 | Portland, OR | usaspending.gov |
| SPE8E925P0963 | Department of Defense | Purchase Order | 333415 | 8511452693!INSULATING OIL,ELEC | $146,890 | $146,890 | June 23, 2025 | December 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FFQU1 | Department of Defense | Delivery Order | 324110 | 8511878685!DIESEL FUEL | $133,684 | $133,684 | January 23, 2026 | January 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FGJB3 | Department of Defense | Delivery Order | 324110 | 8511992003!DIESEL FUEL | $133,625 | $133,625 | March 20, 2026 | March 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FBUG0 | Department of Defense | Delivery Order | 324110 | 8511219281!FUEL OIL,BURNER | $132,155 | $132,155 | February 28, 2025 | March 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FFFP8 | Department of Defense | Delivery Order | 324110 | 8511823577!DIESEL FUEL | $127,091 | $127,091 | December 18, 2025 | December 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FEVK9 | Department of Defense | Delivery Order | 324110 | 8511756291!DIESEL FUEL | $120,598 | $120,598 | November 14, 2025 | November 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W9127N24P0041 | Department of Defense | Purchase Order | 562998 | ESSAYONS LUBE OIL DELIVERY AND PUMPING | $117,826 | $117,826 | April 15, 2024 | December 1, 2024 | Portland, OR | usaspending.gov |
| SPE60525FEFU9 | Department of Defense | Delivery Order | 324110 | 8511647661!DIESEL FUEL | $113,006 | $113,006 | September 17, 2025 | September 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FHGP6 | Department of Defense | Delivery Order | 324110 | 8512176992!DIESEL FUEL | $111,853 | $111,853 | June 11, 2026 | June 26, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWE6Z | Department of Defense | Delivery Order | 324110 | 8510321745!FUEL OIL,BURNER | $104,184 | $104,184 | December 11, 2023 | December 21, 2023 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524FWK1Q | Department of Defense | Delivery Order | 324110 | 8510355479!FUEL OIL,BURNER | $102,699 | $102,699 | December 27, 2023 | January 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E926P0189 | Department of Defense | Purchase Order | 333413 | 8511752441!INSULATING OIL,ELEC | $101,775 | $101,775 | November 14, 2025 | May 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912EQ26FA035 | Department of Defense | BPA Call | 324191 | RYZHKA INTERNATIONAL, LLC. - FUEL AND OIL BLANKET PURCHASE AGREEMENT (BPA) | $100,000 | $100,000 | April 9, 2026 | April 8, 2027 | Marianna, AR | usaspending.gov |
| SPE60525P8614 | Department of Defense | Purchase Order | 324110 | 8511011074!DIESEL FUEL | $87,456 | $87,456 | November 12, 2024 | November 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60524P8644 | Department of Defense | Purchase Order | 324110 | 8510696829!DIESEL FUEL | $86,922 | $86,922 | June 14, 2024 | June 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60526FHJM5 | Department of Defense | Delivery Order | 324110 | 8512193480!DIESEL FUEL | $86,353 | $73,253 | June 18, 2026 | June 26, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912EQ24F0004 | Department of Defense | BPA Call | 324110 | MOBILGARD 410 NC LUBE OIL | $83,750 | $83,750 | November 21, 2023 | March 29, 2024 | Memphis, TN | usaspending.gov |
| SPE60525FANC4 | Department of Defense | Delivery Order | 324110 | 8511033906!DIESEL FUEL | $83,717 | $83,717 | November 21, 2024 | December 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60525FBJF9 | Department of Defense | Delivery Order | 324110 | 8511155471!DIESEL FUEL | $83,177 | $83,177 | January 30, 2025 | February 7, 2025 | Fort Lauderdale, FL | 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 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 333415
Updated October 6, 2026. Read from USAspending.gov. 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.