Data / Federal awards / NAICS 324110 / UIC OIL & GAS SUPPORT SERVICES, LLC
UIC OIL & GAS SUPPORT SERVICES, LLC: 6 federal contract awards, $300,285 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UIC OIL & GAS SUPPORT SERVICES, LLC (UEI LJHDYCR7Q7F8), Anchorage, AK, received 6 federal prime contract awards with $300,285 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($300,285) 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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- UEI
- LJHDYCR7Q7F8
- Parent organization
- UKPEAGVIK INUPIAT CORP
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $300,285
- First action in window
- 2024-03-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 3 | $176,785 |
| 488119 | Other Airport Operations | 2 | $81,000 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $42,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $300,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134,908 |
| FY2025 | $77,793 |
| FY2026 | $87,584 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6324P0003 | Department of the Interior | Purchase Order | 324110 | NPRA WINTER FUEL DELIVERY FY24 | $96,408 | $96,408 | March 12, 2024 | April 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L6326P0001 | Department of the Interior | Purchase Order | 324110 | 2026 IKPIKPUK WINTER FUEL DELIVERY | $45,084 | $45,084 | March 17, 2026 | April 15, 2026 | Anchorage, AK | usaspending.gov |
| 140L6325P0003 | Department of the Interior | Purchase Order | 488119 | UMIAT RUNWAY SNOW REMOVAL FY25 - SOLE SOURCE | $42,500 | $42,500 | February 13, 2025 | May 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L6326P0017 | Department of the Interior | Purchase Order | 561790 | UMIAT RUNWAY AND CAMP SNOW REMOVAL 2026 | $42,500 | $42,500 | September 18, 2026 | September 18, 2026 | Fort Wainwright, AK | usaspending.gov |
| 140L6324P0005 | Department of the Interior | Purchase Order | 488119 | UMIAT RUNWAY SNOW REMOVAL 2024 | $38,500 | $38,500 | March 22, 2024 | May 1, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L6325P0004 | Department of the Interior | Purchase Order | 324110 | 2025 NPRA WINTER FUEL DELIVERY | $35,293 | $35,293 | February 21, 2025 | April 15, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 561790
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.