Data / Federal awards / NAICS 213112 / SLATER OIL COMPANY, INC.
SLATER OIL COMPANY, INC.: 3 federal contract awards, $24,622 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SLATER OIL COMPANY, INC. (UEI VP5KBGQFKHE8), Mobridge, SD, received 3 federal prime contract awards with $24,622 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($24,622) and its largest code is NAICS 213112 Support Activities for Oil and Gas Operations.
The request: Every federal contract awarded under NAICS 213112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VP5KBGQFKHE8UEI
- Mobridge, SDLocation
- Small BusinessBusiness size
- 3Contract awards
- $24,622Obligated
- 2023-11-06First action in window
- 2024-09-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 213112 | Support Activities for Oil and Gas Operations | 2 | $24,623 |
| 454310 | Fuel Dealers | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $24,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,622 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00148 | Department of Health and Human Services | Purchase Order | 213112 | FIRM FIXED-PRICE, COMMERCIAL ITEMS, PURCHASE ORDER TO PROVIDE LIQUID PROPANE GAS (LPG) FOR THE GPAYRTC, MOBRIDGE, SD. PERIOD OF PERFORMANCE: | $24,623 | $24,623 | December 5, 2023 | December 6, 2024 | Mobridge, SD | usaspending.gov |
| 75H70622P00209 | Department of Health and Human Services | Purchase Order | 213112 | PROPANE DELIVERED TO YRTC | $0 | $21,465 | December 22, 2021 | August 31, 2022 | Mobridge, SD | usaspending.gov |
| 75H70619P00007 | Department of Health and Human Services | Purchase Order | 454310 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE LIQUID GAS PROPANE FOR THE GREAT PLAINS AREA YOUTH RE | $-0 | $13,428 | November 5, 2018 | November 4, 2019 | Mobridge, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- All recipients under NAICS 454310 Fuel Dealers
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.