Data / Federal awards / NAICS 324110 / TRI GAS & OIL CO INC
TRI GAS & OIL CO INC: 5 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRI GAS & OIL CO INC (UEI C67BJQFPJCS3), Federalsburg, MD, received 5 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($1.6 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.
- C67BJQFPJCS3UEI
- Federalsburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.6 millionObligated
- 2024-01-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 5 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $1.6 million |
| Department of Defense | 4 | $14,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,479 |
| FY2025 | $637,224 |
| FY2026 | $708,080 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC24CA039 | National Aeronautics and Space Administration | Definitive Contract | 324110 | WFF PROPANE DELIVERY | $1,579,527 | $2,129,383 | July 1, 2024 | June 30, 2027 | Wallops Island, VA | usaspending.gov |
| SPE60524P6157 | Department of Defense | Purchase Order | 324110 | 8510411974!BIODIESEL | $13,136 | $13,136 | January 30, 2024 | February 1, 2024 | Federalsburg, MD | usaspending.gov |
| W912L525PA004 | Department of Defense | Purchase Order | 324110 | DIESEL FUEL, ON-ROAD, ULTRA CLEAR, LOW SULFUR, 800 GALLONS, DELIVERED ONSITE TO DELAWARE ARMY NATIONAL GUARD FACILITY MAINTENANCE SHOP SEAFO | $2,160 | $2,160 | May 1, 2025 | May 1, 2025 | Seaford, DE | usaspending.gov |
| SPE60525P6048 | Department of Defense | Purchase Order | 324110 | 8511208612!DIESEL FUEL | $0 | $0 | February 25, 2025 | February 28, 2025 | Federalsburg, MD | usaspending.gov |
| SPE60522P6158 | Department of Defense | Purchase Order | 324110 | 8509190589!DIESEL FUEL | $-1,039 | $5,193 | June 23, 2022 | June 24, 2022 | Federalsburg, MD | 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.