Data / Federal awards / NAICS 324191 / SANTIE'S WHOLESALE OIL COMPANY
SANTIE'S WHOLESALE OIL COMPANY: 6 federal contract awards, $102,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTIE'S WHOLESALE OIL COMPANY (UEI LJ4MFSXKK1K9), Sikeston, MO, received 6 federal prime contract awards with $102,505 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($73,030) 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.
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- LJ4MFSXKK1K9UEI
- Sikeston, MOLocation
- Small BusinessBusiness size
- 6Contract awards
- $102,505Obligated
- 2023-12-28First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 5 | $76,076 |
| 324110 | Petroleum Refineries | 1 | $26,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $73,030 |
| Department of Defense | 4 | $29,474 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $102,505 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025P0014 | Department of the Interior | Purchase Order | 324191 | CASTROL OIL SUPPLY | $73,030 | $73,030 | February 26, 2025 | October 31, 2025 | Boulder City, NV | usaspending.gov |
| W912P925P0016 | Department of Defense | Purchase Order | 324110 | 55-GALLON DRUMS OF CATERPILLAR DEO-ULS 1 | $26,429 | $26,429 | May 15, 2025 | May 30, 2025 | Saint Louis, MO | usaspending.gov |
| N0016425FP2661 | Department of Defense | Delivery Order | 324191 | REQUIRED TO ASSEMBLE AND REPAIR MK82 DIRECTORS FOR QA TO DETERMINE A CONDITION REQUIRED FOR INSTALLATION WXPR 45222676490 | $2,395 | $2,395 | January 2, 2025 | January 14, 2025 | Crane, IN | usaspending.gov |
| N0016425FP3469 | Department of Defense | Delivery Order | 324191 | REQUIRED TO LUBRICATE AND SEAL O-RINGS IN THE PRODUCTION OF THE M1134A4 FUZE JXRTM 4522826328 | $362 | $362 | July 3, 2025 | August 14, 2025 | Crane, IN | usaspending.gov |
| N0017425FG184 | Department of Defense | Delivery Order | 324191 | AIRCRAFT GREASE PART NO. 98JF1CT/11037CT PO4522765018 | $289 | $289 | April 25, 2025 | May 2, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| GS21F0017U | General Services Administration | FSS | 324191 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $0 | November 14, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- 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.