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Data / Federal awards / NAICS 532490 / WESTERN OILFIELDS SUPPLY COMPANY

WESTERN OILFIELDS SUPPLY COMPANY: 7 federal contract awards, $49,240 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WESTERN OILFIELDS SUPPLY COMPANY (UEI CFLUFG6NCNB8), North Dinwiddie, VA, received 7 federal prime contract awards with $49,240 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($49,240) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CFLUFG6NCNB8
Location
North Dinwiddie, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$49,240
First action in window
2025-08-22
Latest action
2026-08-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing3$24,626
221310Water Supply and Irrigation Systems2$9,976
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$9,762
237110Water and Sewer Line and Related Structures Construction1$4,876

Buying agencies

AgencyAwardsObligated
Department of Justice7$49,240

Obligations by fiscal year

Fiscal yearObligated
FY2025$6,642
FY2026$42,598

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B11426P00000029Department of JusticePurchase Order532490FY26 P3 RAIN4RENT 10/25 PUMP RENT - BRIGGS OCT 25$14,909$14,909October 1, 2025September 30, 2026Bakersfield, CAusaspending.gov
15B11426P00000083Department of JusticePurchase Order811310FY26 PZ RAIN4RENT INVOICE 2215570/BENSON FEB 26$9,762$9,762October 1, 2025September 30, 2026Bakersfield, CAusaspending.gov
15B11426P00000166Department of JusticePurchase Order221310-FY26 PZ RAIN4RENT INV 2261034/BENSON QTR 3$6,635$6,635April 27, 2026April 27, 2026Bakersfield, CAusaspending.gov
15B11426P00000121Department of JusticePurchase Order532490FY26 PZ RAIN4RENT INVOICE 2242497/RHYNE FEB 26$6,416$6,416March 11, 2026March 12, 2026Bakersfield, CAusaspending.gov
15B11426P00000188Department of JusticePurchase Order237110INVOICE 2262630 (1,301.16) INVOICE 2251221 (3,574.98) (INVOICE 2251221 LISTED FOR INTERNAL PURPOSES ONLY - PER BUSINESS ADMINISTRATOR 6/18/2$4,876$4,876June 18, 2026June 18, 2026Bakersfield, CAusaspending.gov
15B11425P00000212Department of JusticePurchase Order221310FY25 P1 RAINFORRENT RENTAL/RHYNE SEP 25$3,340$3,340September 11, 2025September 11, 2025Bakersfield, CAusaspending.gov
15B11425P00000199Department of JusticePurchase Order532490RAIN FOR RENT$3,302$3,302October 1, 2024September 30, 2025Bakersfield, CAusaspending.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.