Data / Federal awards / NAICS 324110 / W H THOMAS OIL CO, INC
W H THOMAS OIL CO, INC: 7 federal contract awards, $82,918 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W H THOMAS OIL CO, INC (UEI FJQSJ1CVDN14), Clanton, AL, received 7 federal prime contract awards with $82,918 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($106,440) 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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- FJQSJ1CVDN14UEI
- Clanton, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $82,918Obligated
- 2023-11-07First action in window
- 2025-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 7 | $82,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $106,440 |
| Department of Veterans Affairs | 1 | $-23,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,020 |
| FY2025 | $35,897 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JA24P0020 | Department of Defense | Purchase Order | 324110 | 877TH EN BN FUEL FOR ANNUAL TRAINING. THERE WILL BE TWO DROPS. 24 APR 24 DELIVERED AT NORTHPORT, AL AND 6 JUN 24 ON CLARK RANGE ALEXANDRIA, | $39,720 | $39,720 | April 23, 2024 | June 6, 2024 | Northport, AL | usaspending.gov |
| W912JA25PA015 | Department of Defense | Purchase Order | 324110 | THIS CONTRACT IS TO CORRECT VENDOR PAY ISSUES FOR W912JA24P0020 AND W912JA24P0017. | $35,897 | $35,897 | July 2, 2025 | July 3, 2025 | Montgomery, AL | usaspending.gov |
| W912JA24P0005 | Department of Defense | Purchase Order | 324110 | UTES 1 BULK FUEL TO BE DELIVERED TO ALEXANDRIA, AL IN DEC 2023. | $15,100 | $15,100 | December 13, 2023 | December 15, 2023 | Alexandria, AL | usaspending.gov |
| W912JA24P0013 | Department of Defense | Purchase Order | 324110 | DIESEL FUEL REPLACE W912JA24P0007 | $8,723 | $8,723 | March 8, 2024 | March 8, 2024 | Anniston, AL | usaspending.gov |
| W912JA24P0017 | Department of Defense | Purchase Order | 324110 | 151ST CBRN BN - BULK FUEL (AT) | $7,000 | $7,000 | April 19, 2024 | April 23, 2024 | Alexandria, AL | usaspending.gov |
| W912JA24P0007 | Department of Defense | Purchase Order | 324110 | UTES #2 BULK FUEL TO BE DELIVERED TO FT. NOVOSEL, AL ON 11 JAN 2024 | $0 | $0 | January 11, 2024 | January 11, 2024 | Elba, AL | usaspending.gov |
| 36C24722P0544 | Department of Veterans Affairs | Purchase Order | 324110 | FUEL | $-23,522 | $301,081 | April 1, 2022 | March 31, 2023 | Clanton, AL | 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.