Data / Federal awards / NAICS 324110 / THE KIESEL CO.
THE KIESEL CO.: 7 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KIESEL CO. (UEI Y9PDVQKQMWX4), Saint Louis, MO, received 7 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.2 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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- Y9PDVQKQMWX4UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.2 millionObligated
- 2023-10-20First action in window
- 2025-11-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 7 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.2 million |
| FY2026 | $794,560 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926PA001 | Department of Defense | Purchase Order | 324110 | W81C8X52314184 | $824,573 | $824,573 | October 18, 2025 | October 28, 2025 | Saint Louis, MO | usaspending.gov |
| W912P924P0001 | Department of Defense | Purchase Order | 324110 | B10 DIESEL FUEL | $734,657 | $734,657 | October 12, 2023 | October 16, 2024 | Saint Louis, MO | usaspending.gov |
| W912P924C0015 | Department of Defense | Definitive Contract | 324110 | B10 DIESEL PURCHASE JUNE 2024 | $701,137 | $701,137 | July 16, 2024 | August 11, 2024 | Saint Louis, MO | usaspending.gov |
| W912P925P0003 | Department of Defense | Purchase Order | 324110 | BIO-DIESEL FUEL | $690,879 | $690,879 | October 30, 2024 | November 15, 2024 | Saint Louis, MO | usaspending.gov |
| W912P924P0005 | Department of Defense | Purchase Order | 324110 | B10 DIESEL FOR DREDGE POTTER DEC 2023 | $661,389 | $661,389 | December 18, 2023 | December 22, 2023 | Saint Louis, MO | usaspending.gov |
| W912P925C0008 | Department of Defense | Definitive Contract | 324110 | BIO-DIESEL BLEND | $533,169 | $533,169 | May 28, 2025 | June 13, 2025 | Saint Louis, MO | usaspending.gov |
| W912NS24P0005 | Department of Defense | Purchase Order | 324110 | 7000 GALLONS DF2 DIESEL FUEL DELIVERED. | $26,181 | $26,181 | March 29, 2024 | April 3, 2024 | Marshall, MO | 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.