Data / Federal awards / NAICS 324110 / SHORESIDE PETROLEUM, INC.
SHORESIDE PETROLEUM, INC.: 634 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHORESIDE PETROLEUM, INC. (UEI LZWMZWXLGJX1), Anchorage, AK, received 634 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.3 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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- LZWMZWXLGJX1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 634Contract awards
- $19.3 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 634 | $19.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 634 | $19.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $6 million |
| FY2026 | $7.6 million |
Contract awards
The 50 largest of 634 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60825FA770 | Department of Defense | Delivery Order | 324110 | 4569283748!GAS OIL,MARINE | $455,764 | $455,764 | August 19, 2025 | August 19, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FGLB9 | Department of Defense | Delivery Order | 324110 | 8512005269!DIESEL FUEL | $293,681 | $293,681 | March 26, 2026 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60826FA392 | Department of Defense | Delivery Order | 324110 | 4571518528!GAS OIL,MARINE | $289,429 | $289,429 | April 12, 2026 | April 12, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6077 | Department of Defense | Purchase Order | 324110 | 8512101686!DIESEL FUEL | $236,170 | $236,170 | May 8, 2026 | May 8, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6116 | Department of Defense | Purchase Order | 324110 | 8512164696!DIESEL FUEL | $234,859 | $234,859 | June 5, 2026 | June 8, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6106 | Department of Defense | Purchase Order | 324110 | 8512148757!DIESEL FUEL | $234,074 | $234,074 | May 29, 2026 | June 1, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6064 | Department of Defense | Purchase Order | 324110 | 8512091490!FUEL OIL,BURNER | $216,159 | $216,159 | May 5, 2026 | June 1, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6153 | Department of Defense | Purchase Order | 324110 | 8512195357!DIESEL FUEL | $200,483 | $200,483 | June 22, 2026 | June 22, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FXT6Z | Department of Defense | Delivery Order | 324110 | 8510558869!DIESEL FUEL | $196,707 | $196,707 | April 10, 2024 | April 17, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FWM3V | Department of Defense | Delivery Order | 324110 | 8510367743!FUEL OIL,BURNER | $182,885 | $182,885 | January 23, 2024 | January 23, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526P6140 | Department of Defense | Purchase Order | 324110 | 8512182684!DIESEL FUEL | $182,104 | $182,104 | June 15, 2026 | June 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FGLR5 | Department of Defense | Delivery Order | 324110 | 8512008289!FUEL OIL,BURNER | $180,945 | $180,945 | March 27, 2026 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6164 | Department of Defense | Purchase Order | 324110 | 8512207960!FUEL OIL,BURNER | $168,759 | $168,759 | June 26, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| SPE60826FA365 | Department of Defense | Delivery Order | 324110 | 4571402304!GAS OIL,MARINE | $149,637 | $149,637 | April 2, 2026 | April 2, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFHU0 | Department of Defense | Delivery Order | 324110 | 8511837104!DIESEL FUEL | $142,724 | $142,724 | December 30, 2025 | January 20, 2026 | Anchorage, AK | usaspending.gov |
| SPE60826FA318 | Department of Defense | Delivery Order | 324110 | 4571401315!GAS OIL,MARINE | $127,352 | $127,352 | March 2, 2026 | March 2, 2026 | Anchorage, AK | usaspending.gov |
| SPE60525FBBT4 | Department of Defense | Delivery Order | 324110 | 8511116294!DIESEL FUEL | $116,432 | $116,432 | January 10, 2025 | January 14, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526FFHU1 | Department of Defense | Delivery Order | 324110 | 8511837066!DIESEL FUEL | $115,329 | $115,329 | December 30, 2025 | January 28, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526FFXW5 | Department of Defense | Delivery Order | 324110 | 8511918334!DIESEL FUEL | $108,302 | $108,302 | February 12, 2026 | March 3, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6107 | Department of Defense | Purchase Order | 324110 | 8512148965!FUEL OIL,BURNER | $108,080 | $108,080 | May 29, 2026 | June 15, 2026 | Anchorage, AK | usaspending.gov |
| SPE60824FA560 | Department of Defense | Delivery Order | 324110 | 4564562799!GAS OIL,MARINE | $102,795 | $102,795 | May 7, 2024 | May 7, 2024 | Anchorage, AK | usaspending.gov |
| SPE60825FA184 | Department of Defense | Delivery Order | 324110 | 4566804587!GAS OIL,MARINE | $100,749 | $100,749 | December 18, 2024 | December 18, 2024 | Anchorage, AK | usaspending.gov |
| SPE60824FA610 | Department of Defense | Delivery Order | 324110 | 4564771819!GAS OIL,MARINE | $100,310 | $100,310 | May 23, 2024 | May 23, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526P6181 | Department of Defense | Purchase Order | 324110 | 8512220979!DIESEL FUEL | $99,610 | $99,610 | July 6, 2026 | July 8, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6168 | Department of Defense | Purchase Order | 324110 | 8512209947!DIESEL FUEL | $98,770 | $98,770 | June 29, 2026 | July 1, 2026 | Anchorage, AK | usaspending.gov |
| SPE60825FA052 | Department of Defense | Delivery Order | 324110 | 4566155819!GAS OIL,MARINE | $96,449 | $96,449 | October 1, 2024 | October 1, 2024 | Anchorage, AK | usaspending.gov |
| SPE60526P6133 | Department of Defense | Purchase Order | 324110 | 8512177143!FUEL OIL,BURNER | $96,380 | $96,380 | June 11, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| SPE60826FA276 | Department of Defense | Delivery Order | 324110 | 4570862727!GAS OIL,MARINE | $92,630 | $92,630 | February 12, 2026 | February 12, 2026 | Anchorage, AK | usaspending.gov |
| SPE60825FA778 | Department of Defense | Delivery Order | 324110 | 4569282040!GAS OIL,MARINE | $91,881 | $91,881 | August 28, 2025 | August 28, 2025 | Anchorage, AK | usaspending.gov |
| SPE60825FA400 | Department of Defense | Delivery Order | 324110 | 4567849601!GAS OIL,MARINE | $85,436 | $85,436 | April 3, 2025 | April 3, 2025 | Anchorage, AK | usaspending.gov |
| SPE60525FCDR8 | Department of Defense | Delivery Order | 324110 | 8511281102!DIESEL FUEL | $82,054 | $82,054 | March 27, 2025 | April 2, 2025 | Anchorage, AK | usaspending.gov |
| SPE60825FA338 | Department of Defense | Delivery Order | 324110 | 4567494239!GAS OIL,MARINE | $76,752 | $76,752 | March 2, 2025 | March 2, 2025 | Anchorage, AK | usaspending.gov |
| SPE60825FA654 | Department of Defense | Delivery Order | 324110 | 4568773355!GAS OIL,MARINE | $73,847 | $73,847 | July 10, 2025 | July 10, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526P6092 | Department of Defense | Purchase Order | 324110 | 8512117661!DIESEL FUEL | $70,433 | $70,433 | May 15, 2026 | May 19, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6091 | Department of Defense | Purchase Order | 324110 | 8512117599!DIESEL FUEL | $70,433 | $70,433 | May 15, 2026 | May 18, 2026 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ5P | Department of Defense | Delivery Order | 324110 | 8510228093!DIESEL FUEL | $70,239 | $70,239 | November 21, 2023 | November 21, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ5M | Department of Defense | Delivery Order | 324110 | 8510227973!DIESEL FUEL | $70,239 | $70,239 | November 8, 2023 | November 8, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ1Q | Department of Defense | Delivery Order | 324110 | 8510226068!FUEL OIL,BURNER | $70,239 | $70,239 | October 25, 2023 | October 25, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ1U | Department of Defense | Delivery Order | 324110 | 8510226105!GASOLINE, AUTOMOTIVE | $70,239 | $70,239 | November 1, 2023 | November 1, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ5L | Department of Defense | Delivery Order | 324110 | 8510228038!DIESEL FUEL | $70,239 | $70,239 | November 28, 2023 | November 28, 2023 | Anchorage, AK | usaspending.gov |
| SPE60524FVQ5N | Department of Defense | Delivery Order | 324110 | 8510228092!DIESEL FUEL | $70,239 | $70,239 | November 15, 2023 | November 15, 2023 | Anchorage, AK | usaspending.gov |
| SPE60525FEAM6 | Department of Defense | Delivery Order | 324110 | 8511608175!DIESEL FUEL | $68,980 | $68,980 | August 28, 2025 | September 5, 2025 | Anchorage, AK | usaspending.gov |
| SPE60526P6102 | Department of Defense | Purchase Order | 324110 | 8512136100!DIESEL FUEL | $68,485 | $68,485 | May 22, 2026 | May 26, 2026 | Anchorage, AK | usaspending.gov |
| SPE60526P6103 | Department of Defense | Purchase Order | 324110 | 8512136106!DIESEL FUEL | $68,485 | $68,485 | May 22, 2026 | May 27, 2026 | Anchorage, AK | usaspending.gov |
| SPE60825FA658 | Department of Defense | Delivery Order | 324110 | 4568773361!GAS OIL,MARINE | $67,936 | $67,936 | July 10, 2025 | July 10, 2025 | Anchorage, AK | usaspending.gov |
| SPE60825FA611 | Department of Defense | Delivery Order | 324110 | 4568641903!GAS OIL,MARINE | $67,612 | $67,612 | June 13, 2025 | June 13, 2025 | Anchorage, AK | usaspending.gov |
| SPE60825FA574 | Department of Defense | Delivery Order | 324110 | 4568554396!GAS OIL,MARINE | $67,290 | $67,290 | June 12, 2025 | June 12, 2025 | Anchorage, AK | usaspending.gov |
| SPE60524FXT6X | Department of Defense | Delivery Order | 324110 | 8510558911!DIESEL FUEL | $65,569 | $65,569 | April 9, 2024 | April 23, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FXT7B | Department of Defense | Delivery Order | 324110 | 8510558902!DIESEL FUEL | $65,569 | $65,569 | April 9, 2024 | April 16, 2024 | Anchorage, AK | usaspending.gov |
| SPE60524FXT7D | Department of Defense | Delivery Order | 324110 | 8510558885!DIESEL FUEL | $65,569 | $65,569 | April 9, 2024 | April 30, 2024 | Anchorage, AK | 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.