Data / Federal awards / NAICS 324110 / STANDARD PETROLEUM LOGISTICS INC
STANDARD PETROLEUM LOGISTICS INC: 61 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STANDARD PETROLEUM LOGISTICS INC (UEI GGDMPMSUKXL1), Columbia, MD, received 61 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($10.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GGDMPMSUKXL1
- Parent organization
- STANDARD PETROLEUM LOGISTICS INC
- Location
- Columbia, MD
- Business size
- Small Business
- Contract awards
- 61
- Obligated
- $13.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 21 | $6.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3.9 million |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 26 | $1.3 million |
| 325120 | Industrial Gas Manufacturing | 5 | $415,889 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $249,987 |
| 238290 | Other Building Equipment Contractors | 1 | $85,008 |
| 221210 | Natural Gas Distribution | 1 | $62,301 |
| 541620 | Environmental Consulting Services | 1 | $59,102 |
| 457210 | Fuel Dealers | 1 | $4,800 |
| 561210 | Facilities Support Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $10.4 million |
| Smithsonian Institution | 25 | $958,500 |
| Department of the Interior | 17 | $557,023 |
| Department of Justice | 1 | $374,566 |
| Department of Defense | 3 | $342,183 |
| Department of Agriculture | 5 | $280,050 |
| General Services Administration | 3 | $89,808 |
| Department of Commerce | 1 | $-59 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP & POOLESVILLE | $4,870,000 | $4,870,000 | May 2, 2023 | May 1, 2028 | Poolesville, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541614 | FUEL OIL PURCHASE FOR THE NIH BESTHESDA CAMPUS CUP OF #2 ULTRA-LOW SULFUR FUEL OIL, DYED RED INCLD MONTGOMERY CO. MD ENERGY TAX | $3,914,008 | $3,914,008 | December 19, 2022 | December 17, 2027 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 324110 | DELIVER DIESEL FUEL OIL AND COMPRESSED NATURAL GAS TO THE NIHAC CAMPUS CUP | $1,372,983 | $2,196,264 | May 2, 2023 | December 1, 2024 | Bethesda, MD | usaspending.gov |
| 15A00022CAQA00442 | Department of Justice | Definitive Contract | 424720 | PROPANE/ FUEL OIL/GASOLINE SUPPLY/SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF), OFFICE OF MANAGEMENT, FACILIT | $374,566 | $575,590 | September 26, 2022 | September 25, 2027 | Richmond, VA | usaspending.gov |
| 75N99025P00058 | Department of Health and Human Services | Purchase Order | 237120 | C200840 DESIGNBUILD SERVICES, CONSTRUCTION OF 5000 GALLON ABOVE GROUND FUEL TANK TO SERVE AN EXISTING GENERATOR FOR BLDG 49 | $249,987 | $249,987 | June 20, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W91QV125P0014 | Department of Defense | Purchase Order | 325120 | FY25 LP GAS | $220,780 | $220,780 | November 19, 2024 | December 13, 2025 | Bowling Green, VA | usaspending.gov |
| 33330425P00516651 | Smithsonian Institution | Purchase Order | 424720 | UB FOR UTILITIES - FUEL | $192,000 | $192,000 | October 25, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 140G0125F0048 | Department of the Interior | Delivery Order | 324110 | ADD FUNDS: LIQUID PROPANE GAS DELIVERED TO LEETOWN SCIENCE CENTER ON A WEEKLY BASIS. | $133,000 | $133,000 | December 23, 2024 | May 7, 2028 | Kearneysville, WV | usaspending.gov |
| 33330424P00499632 | Smithsonian Institution | Purchase Order | 424720 | UB FOR UTILITIES - FUEL | $129,000 | $129,000 | November 13, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 140G0126F0005 | Department of the Interior | Delivery Order | 324110 | EESC LEETOWN SCIENCE CENTER (LSC) PROPANE TASK ORDER | $120,507 | $120,507 | December 10, 2025 | December 9, 2026 | Kearneysville, WV | usaspending.gov |
| 33312926P00531926 | Smithsonian Institution | Purchase Order | 424720 | SERVICE: BULK FUEL PURCHASE | $110,000 | $110,000 | February 4, 2026 | December 31, 2026 | Suitland, MD | usaspending.gov |
| 140P6325F0004 | Department of the Interior | Delivery Order | 325120 | THIS A DEFERRED PROPANE ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL LARGE PROPANE TANKS. | $90,467 | $90,467 | January 15, 2025 | September 30, 2025 | Keystone, SD | usaspending.gov |
| 47PM0525P0005 | General Services Administration | Purchase Order | 238290 | 30,000 GALLONS OF FUEL | $85,008 | $85,008 | August 28, 2025 | October 27, 2025 | Richmond, VA | usaspending.gov |
| 1282A726F0017 | Department of Agriculture | BPA Call | 324110 | SUPPLY HEATING FUEL TO HARPERS FERRY JOB CORPS CIVILIAN CONSERVATION CENTER, HARPERS FERRY, WV FROM MAY 1, 2026 THROUGH APRIL 30, 2027 | $80,000 | $80,000 | May 1, 2026 | April 30, 2027 | Harpers Ferry, WV | usaspending.gov |
| 1282A724F0046 | Department of Agriculture | BPA Call | 324110 | PROVIDE HEATING FUEL TO HARPERS FERRY JOB CORPS CENTER IAW BPA 1282A722A0003 DURING THE PERIOD OF PERFORMANCE OF MAY 1, 2024 THROUGH APRIL 3 | $80,000 | $80,000 | May 1, 2024 | April 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 1282A725F0033 | Department of Agriculture | BPA Call | 324110 | REQUISITION REPLACES 1149461 NRE-0218 HARPERS 80,000.00 FERRY HEATING FUEL FOR HOT WATER, SHOWERS, CAFETERIA ETC. EXERCISE OPTION TO ADD ADD | $79,635 | $79,635 | May 1, 2025 | April 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 140P6326F0003 | Department of the Interior | Delivery Order | 325120 | THIS IS A DEFERRED PROPANE ORDER FOR 75,000 GALLONS TO BE DELIVERED TO MOUNT RUSHMORE NATIONAL MEMORIAL, DURING FISCAL YEAR 2026. | $77,199 | $77,199 | January 23, 2026 | September 3, 2026 | Keystone, SD | usaspending.gov |
| W15QKN23P5076 | Department of Defense | Purchase Order | 221210 | BY - PROPANE SERVICES VA099 | $62,301 | $90,174 | September 18, 2023 | September 17, 2025 | Bedford, VA | usaspending.gov |
| W91QV124C0058 | Department of Defense | Definitive Contract | 541620 | CLIN 0001 FUEL STORAGE INSPECT & REPAIR | $59,102 | $59,102 | July 25, 2024 | August 31, 2027 | Fort Myer, VA | usaspending.gov |
| 1282A723F0076 | Department of Agriculture | BPA Call | 324110 | SUPPLY HEATING FUEL TO HARPERS FERRY JOB CORPS CIVILIAN CONSERVATION CENTER, HARPERS FERRY WV FROM JUNE 9, 2023 THROUGH APRIL 30, 2024 | $40,414 | $80,414 | June 9, 2023 | April 30, 2024 | Columbia, MD | usaspending.gov |
| 140G0124F0124 | Department of the Interior | Delivery Order | 324110 | DELIVERY ORDER FOR PROPANE | $40,000 | $40,000 | March 21, 2024 | May 7, 2028 | Columbia, MD | usaspending.gov |
| 140P6326F0001 | Department of the Interior | Delivery Order | 325120 | THIS IS A DEFERRED PROPANE TASK ORDER FOR BADLANDS NATIONAL PARK. | $27,443 | $27,443 | January 8, 2026 | August 31, 2026 | Interior, SD | usaspending.gov |
| 140G0124F0016 | Department of the Interior | Delivery Order | 324110 | EESC PATUXENT WILDLIFE RESEARCH CENTER (PWRC) PROPANE IDIQ - PROPANE DELIVERY | $25,000 | $25,000 | November 7, 2023 | May 14, 2027 | Columbia, MD | usaspending.gov |
| 33312924P00498716 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 1, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515134 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00515135 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00498717 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 1, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515131 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00515132 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00515136 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00499263 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | October 6, 2023 | January 31, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00501344 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | December 12, 2023 | January 1, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515133 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $25,000 | $25,000 | September 23, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00504581 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,500 | $24,500 | February 8, 2024 | February 16, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00505843 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,500 | $24,500 | March 7, 2024 | March 15, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00505845 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | March 7, 2024 | March 15, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00503296 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | January 16, 2024 | January 19, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515537 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | September 27, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00511454 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | July 30, 2024 | July 30, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00514376 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | September 23, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515535 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | September 27, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00514377 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $24,000 | $24,000 | September 23, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33312924P00515538 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $22,000 | $22,000 | September 27, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33312924P00514378 | Smithsonian Institution | Purchase Order | 424720 | BULK FUEL PURCHASE | $22,000 | $22,000 | September 23, 2024 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 140G0125F0054 | Department of the Interior | Delivery Order | 324110 | EESC PATUXENT WILDLIFE RESEARCH CENTER (PWRC) PROPANE IDIQ-DELIVERY ORDER | $20,000 | $20,000 | January 13, 2025 | May 14, 2027 | Columbia, MD | usaspending.gov |
| 140G0125F0125 | Department of the Interior | Delivery Order | 324110 | TO AGAINST 140G0122D0009- STANDARD PETROL | $19,524 | $19,524 | March 25, 2025 | May 14, 2027 | Columbia, MD | usaspending.gov |
| 140G0125F0245 | Department of the Interior | Delivery Order | 324110 | ADD FUNDS TO G0123D0009- STANDARD PETROL | $16,500 | $16,500 | August 20, 2025 | May 7, 2028 | Kearneysville, WV | usaspending.gov |
| 33312926P00542287 | Smithsonian Institution | Purchase Order | 424720 | GOODS: BULK FUEL | $16,500 | $16,500 | September 2, 2026 | November 30, 2026 | Suitland, MD | usaspending.gov |
| 140G0124F0344 | Department of the Interior | Delivery Order | 324110 | ADD FUNDS TO G0123D009- STANDARD PETROL | $14,993 | $14,993 | August 19, 2024 | September 30, 2024 | Kearneysville, WV | usaspending.gov |
| 140P4224P0012 | Department of the Interior | Purchase Order | 324110 | PROVIDE BULK PROPANE DELIVERY AND ANCILLARY INSPECTIONS FOR GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWA) | $11,528 | $11,528 | February 5, 2024 | May 31, 2024 | Colonial Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 541614
- 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.