Data / Federal awards / NAICS 424720 / SOUTHEASTERN FUELS, LLC
SOUTHEASTERN FUELS, LLC: 6 federal contract awards, $58,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHEASTERN FUELS, LLC (UEI Z84GRTF4EN31), North Charleston, SC, received 6 federal prime contract awards with $58,692 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($58,692) and its largest code is NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals).
The request: Every federal contract awarded under NAICS 424720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z84GRTF4EN31
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $58,692
- First action in window
- 2026-07-29
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 6 | $58,692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $58,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $58,692 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHS26PPFB00031 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $33,333 | $33,333 | September 3, 2026 | October 3, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00027 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $16,920 | $16,920 | August 7, 2026 | August 7, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00030 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $2,387 | $2,387 | August 26, 2026 | September 25, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00026 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $2,209 | $2,209 | July 17, 2026 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00037 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $1,973 | $1,973 | September 28, 2026 | October 30, 2026 | North Charleston, SC | usaspending.gov |
| 70LCHS26PPFB00028 | Department of Homeland Security | Purchase Order | 424720 | FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE | $1,870 | $1,870 | August 26, 2026 | August 31, 2026 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.