Data / Federal awards / NAICS 324110 / WATKINS OIL COMPANY, INC.
WATKINS OIL COMPANY, INC.: 52 federal contract awards, $588,954 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATKINS OIL COMPANY, INC. (UEI GFLCQMGAKTG7), Titusville, FL, received 52 federal prime contract awards with $588,954 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($380,458) 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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- GFLCQMGAKTG7UEI
- Titusville, FLLocation
- Small BusinessBusiness size
- 52Contract awards
- $588,954Obligated
- 2023-10-10First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 34 | $380,458 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 17 | $187,297 |
| 336611 | Ship Building and Repairing | 1 | $21,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $380,458 |
| Department of the Interior | 17 | $187,297 |
| Department of Homeland Security | 1 | $21,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,836 |
| FY2025 | $206,943 |
| FY2026 | $68,175 |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024PMECP0290 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $21,200 | $21,200 | September 17, 2024 | September 23, 2024 | Chesapeake, VA | usaspending.gov |
| 140FS324F0086 | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BPA CALL FOR BULK FUEL | $20,398 | $20,398 | May 28, 2024 | June 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS326F0095 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-FUEL BPA CALL | $19,550 | $19,550 | April 30, 2026 | June 30, 2026 | Titusville, FL | usaspending.gov |
| 140FS325F0108 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULF FUEL BPA | $18,645 | $18,645 | July 8, 2025 | February 28, 2029 | Titusville, FL | usaspending.gov |
| 140FS324F0138 | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR INVOICE 366281, 366280 PAYMENTS | $18,033 | $18,033 | August 15, 2024 | September 30, 2024 | Titusville, FL | usaspending.gov |
| SPE60624P3098 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $15,384 | $15,384 | December 13, 2023 | December 14, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3014 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $14,931 | $14,931 | October 10, 2023 | October 11, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3050 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $14,922 | $14,922 | November 7, 2023 | November 8, 2023 | Cape Canaveral, FL | usaspending.gov |
| 140FS325F0016 | Department of the Interior | BPA Call | 324199 | FWS FL MERRITT ISLAND BULK FUEL BPA | $14,700 | $14,700 | December 18, 2024 | January 20, 2025 | Titusville, FL | usaspending.gov |
| SPE60624P3059 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $14,328 | $14,328 | November 13, 2023 | November 14, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3085 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $13,541 | $13,541 | December 4, 2023 | December 5, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3129 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $13,406 | $13,406 | January 22, 2024 | January 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3130 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $13,406 | $13,406 | January 22, 2024 | January 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3203 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $13,298 | $13,298 | March 28, 2024 | March 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140FS325F0071 | Department of the Interior | BPA Call | 324199 | SUPPLY - QTY 1500 GALLONS CLEAR DIESEL AND ETHANOL 87 GAS 2500 GALLONS FOR FWS MERRITT ISLAND NWR. | $13,164 | $13,164 | April 23, 2025 | August 22, 2025 | Titusville, FL | usaspending.gov |
| SPE60624P3159 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $13,128 | $13,128 | February 15, 2024 | February 16, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3302 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $13,037 | $13,037 | June 28, 2024 | July 1, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3179 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,888 | $12,888 | March 1, 2024 | March 4, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3134 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,616 | $12,616 | January 29, 2024 | January 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3337 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,438 | $12,438 | July 26, 2024 | July 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3141 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $12,268 | $12,268 | February 5, 2024 | February 6, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140FS326F0002 | Department of the Interior | BPA Call | 324199 | FL-MI NWR INV 3376382 376383 BULK FUEL | $11,987 | $11,987 | November 21, 2025 | January 30, 2026 | Titusville, FL | usaspending.gov |
| SPE60624P3375 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,768 | $11,768 | August 23, 2024 | August 26, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3383 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,736 | $11,736 | August 30, 2024 | September 3, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3072 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $11,462 | $11,462 | November 18, 2024 | November 19, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140FS326F0027 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BPA CALL-BULK FUEL | $11,254 | $11,254 | February 4, 2026 | February 4, 2026 | Titusville, FL | usaspending.gov |
| SPE60624P3433 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,066 | $11,066 | September 27, 2024 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3396 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $11,061 | $11,061 | September 6, 2024 | September 9, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140FS326F0009 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL | $10,980 | $10,980 | August 29, 2025 | September 2, 2025 | Titusville, FL | usaspending.gov |
| SPE60624P3406 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $10,908 | $10,908 | September 13, 2024 | September 16, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140FS326F0130 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWRR4-BULK FUEL BPA-WA | $10,629 | $10,629 | June 11, 2026 | July 30, 2026 | Titusville, FL | usaspending.gov |
| SPE60625P3121 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $9,926 | $9,926 | January 3, 2025 | January 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3358 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP RFQ 15452 | $9,828 | $9,828 | July 11, 2025 | July 14, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3327 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP RFQ 15388 | $9,274 | $9,274 | June 20, 2025 | June 23, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3364 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. SEA CARD RFQ 15473 | $9,252 | $9,252 | July 18, 2025 | July 21, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3376 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. SEA CARD RFQ 15504 | $9,132 | $9,132 | July 31, 2025 | August 4, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3116 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $9,051 | $9,051 | December 27, 2024 | December 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3371 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP RFQ 15489 | $8,811 | $8,811 | July 25, 2025 | July 28, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3092 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVT VESSEL | $8,635 | $8,635 | December 9, 2024 | December 10, 2024 | Canaveral Air Station, FL | usaspending.gov |
| SPE60625P3320 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $8,496 | $8,496 | June 13, 2025 | June 16, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3182 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $8,486 | $8,486 | March 7, 2025 | March 10, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3340 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP SEA CARD 15414 | $8,373 | $8,373 | June 27, 2025 | June 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3282 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $8,142 | $8,142 | May 16, 2025 | May 19, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140FS324F0097 | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BULK FUEL MAY 2024 | $8,079 | $8,079 | June 25, 2024 | July 30, 2024 | Titusville, FL | usaspending.gov |
| SPE60625P3313 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $7,806 | $7,806 | June 6, 2025 | June 9, 2025 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3305 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $7,661 | $7,661 | May 30, 2025 | June 2, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140FS325F0070 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL BPA CALL | $7,067 | $7,067 | April 15, 2025 | May 31, 2025 | Titusville, FL | usaspending.gov |
| 140FS325F0019 | Department of the Interior | BPA Call | 324199 | FL MERRITT ISLAND NWR BULK FUEL DELIVERY ORDER | $6,965 | $6,965 | December 23, 2024 | January 31, 2025 | Titusville, FL | usaspending.gov |
| 140FS326F0041 | Department of the Interior | BPA Call | 324199 | FL-MERRITT ISLAND NWR-BULK FUEL BPA | $5,506 | $5,506 | February 24, 2026 | February 24, 2026 | Titusville, FL | usaspending.gov |
| 140FS325F0012 | Department of the Interior | BPA Call | 324199 | FL MRT ISLD NWR BULK FUEL BPA CALL ORDER | $5,196 | $5,196 | December 10, 2024 | January 3, 2025 | Titusville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 336611
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.