Data / Federal awards / NAICS 324110 / SAN LUIS BUTANE DISTRIBUTORS
SAN LUIS BUTANE DISTRIBUTORS: 14 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
SAN LUIS BUTANE DISTRIBUTORS (UEI EBCLLURLARE8), Paso Robles, CA, received 14 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- EBCLLURLARE8UEI
- Paso Robles, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $10.7 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 6 | $4.8 million |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $4.5 million |
| 221210 | Natural Gas Distribution | 4 | $1.3 million |
| 325120 | Industrial Gas Manufacturing | 3 | $122,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $10.3 million |
| Department of the Interior | 2 | $443,447 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $6.3 million |
| FY2026 | $1.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124B20C0005 | Department of Defense | Definitive Contract | 221112 | LIQUID PROPANE GAS | $4,514,922 | $16,595,397 | April 30, 2020 | May 1, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124B25FA049 | Department of Defense | Delivery Order | 324110 | LIQUID PROPANE GAS | $4,327,793 | $6,620,180 | May 1, 2025 | April 30, 2027 | Fort Irwin, CA | usaspending.gov |
| FA486126FZ019 | Department of Defense | Delivery Order | 221210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH | $675,390 | $675,390 | May 1, 2026 | April 30, 2027 | Indian Springs, NV | usaspending.gov |
| FA486125F0143 | Department of Defense | Delivery Order | 221210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH | $664,256 | $664,256 | May 1, 2025 | April 30, 2026 | Indian Springs, NV | usaspending.gov |
| 140P8621F0021 | Department of the Interior | Delivery Order | 324110 | SUPPLY AND DELIVER PROPANE FOR VARIOUS AREAS OF SEQUOIA AND KINGS CANYON NATIONAL PARK, TULARE AND FRESNO COUNTIES, CALIFORNIA. | $308,460 | $776,142 | October 1, 2021 | September 30, 2026 | Three Rivers, CA | usaspending.gov |
| 140P8526F0116 | Department of the Interior | Delivery Order | 324110 | PROPANE FOR SEQUOIA & KINGS CANYON NATIONAL PARKS | $134,987 | $134,987 | July 30, 2026 | July 31, 2027 | Paso Robles, CA | usaspending.gov |
| FA461024FG001 | Department of Defense | BPA Call | 325120 | LIQUID PROPANE | $122,643 | $122,643 | October 1, 2023 | September 30, 2024 | Paso Robles, CA | usaspending.gov |
| GS07F070DA | General Services Administration | FSS | 324110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $52,617,821 | February 19, 2016 | usaspending.gov | ||
| FA486125D0004 | Department of Defense | IDC | 221210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH | $0 | $4,400,000 | May 1, 2025 | usaspending.gov | ||
| FA461025FG005 | Department of Defense | BPA Call | 325120 | PROPANE DELIVERIES. | $0 | $0 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| FA461022A0002 | Department of Defense | BPA | 325120 | PROPANE BLANKET PURCHASE AGREEMENT (BPA), VANDENBERG SFB. | $0 | $1,500,000 | February 15, 2022 | usaspending.gov | ||
| FA930121A0002 | Department of Defense | BPA | 324110 | PROPANE DELIVERY BPA | $0 | $1,000,000 | June 8, 2021 | usaspending.gov | ||
| FA930126A0003 | Department of Defense | BPA | 221210 | PROPANE DELIVERY | $0 | $1,000,000 | June 1, 2026 | usaspending.gov | ||
| N6339420F0211 | Department of Defense | Delivery Order | 324110 | PROPANE | $-1,544 | $3,086 | September 8, 2020 | September 30, 2021 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 324110
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.