Data / Federal awards / NAICS 324110 / TOWN AND COUNTRY SUPPLY ASSOCIATION
TOWN AND COUNTRY SUPPLY ASSOCIATION: 7 federal contract awards, $68,800 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOWN AND COUNTRY SUPPLY ASSOCIATION (UEI FR4KSU3NY1L9), Laurel, MT, received 7 federal prime contract awards with $68,800 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($135,223) 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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- FR4KSU3NY1L9UEI
- Laurel, MTLocation
- Small BusinessBusiness size
- 7Contract awards
- $68,800Obligated
- 2024-01-25First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 7 | $68,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $135,223 |
| Department of Health and Human Services | 1 | $-66,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,187 |
| FY2025 | $60,600 |
| FY2026 | $-26,987 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1424F0023 | Department of the Interior | Delivery Order | 324110 | DELIVERY OF PROPANE, UNLEADED AND DIESEL FUEL TO FORT SMITH, MONTANA 59035. | $59,904 | $59,904 | January 25, 2024 | April 5, 2025 | Fort Smith, MT | usaspending.gov |
| 140P1426F0025 | Department of the Interior | Delivery Order | 324110 | PROPANE AND FUEL DELIVERIES TO FORT SMITH, BIGHORN CANYON NATIONAL RECREATION AREA. | $40,500 | $40,500 | April 8, 2026 | April 5, 2027 | Fort Smith, MT | usaspending.gov |
| 140P1425F0023 | Department of the Interior | Delivery Order | 324110 | DELIVERIES OF PROPANE, UNLEADED AND DIESEL FUEL TO FORT SMITH, MONTANA, BIGHORN CANYON NATIONAL RECREATION AREA. | $40,132 | $40,132 | March 14, 2025 | April 5, 2026 | Fort Smith, MT | usaspending.gov |
| 140P1422D0005 | Department of the Interior | IDC | 324110 | SINGLE AWARD, MULTI-YEAR, INDEFINITE DELIVERY, INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR UP TO FIVE YEARS FOR THE SUPPLY AND DELIVE | $0 | $225,000 | April 5, 2022 | usaspending.gov | ||
| 140P1422F0055 | Department of the Interior | Delivery Order | 324110 | PROPANE, UNLEADED AND DIESEL FUEL FOR FORT SMITH, MONTANA - BIGHORN CANYON NRA | $-375 | $40,125 | April 5, 2022 | April 5, 2023 | Fort Smith, MT | usaspending.gov |
| 140P1423F0037 | Department of the Interior | Delivery Order | 324110 | THE NATIONAL PARK SERVICE IN BIGHORN NATIONAL RECREATION AREA REQUIRES FOR SUPPLY AND DELIVERY OF PROPANE, UNLEADED AND DIESEL FUEL TO FORT | $-4,937 | $35,563 | March 9, 2023 | April 5, 2024 | Fort Smith, MT | usaspending.gov |
| 75H70922P00073 | Department of Health and Human Services | Purchase Order | 324110 | BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON | $-66,423 | $165,547 | November 24, 2021 | January 31, 2023 | Lame Deer, MT | 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.