Data / Federal awards / NAICS 324110 / WESTGATE PETROLEUM COMPANY, INC.
WESTGATE PETROLEUM COMPANY, INC.: 3 federal contract awards, $119,933 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTGATE PETROLEUM COMPANY, INC. (UEI NY6HRJQMPVK1), Lakeport, CA, received 3 federal prime contract awards with $119,933 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($119,933) 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.
- NY6HRJQMPVK1UEI
- Lakeport, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $119,933Obligated
- 2023-10-16First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 3 | $119,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $119,933 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,333 |
| FY2025 | $59,288 |
| FY2026 | $59,312 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0001 | Department of the Interior | Purchase Order | 324110 | PURCHASE & DELIVERY OF RENEWABLE DIESEL (RD99) AND UNLEADED GASOLINE TO THE LAKE BERRYESSA FIELD OFFICE MAINTENANCE YARD AT 5520 KNOXVILLE R | $118,624 | $118,624 | November 1, 2024 | October 31, 2026 | Folsom, CA | usaspending.gov |
| 140P8425P0015 | Department of the Interior | Purchase Order | 324110 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF APPROXIMATELY 2,000 GAL | $8,330 | $8,330 | April 15, 2025 | April 29, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140R2020P0083 | Department of the Interior | Purchase Order | 324110 | PURCHASE&DELIVERY OF UNLEADED GASOLINE AND LOW SULFUR CLEAR DIESEL TO LAKE BERRYESSA FIELD OFFICE IN NAPA, CA | $-7,021 | $111,550 | September 1, 2020 | October 31, 2024 | Napa, CA | 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.