NAICS 324191
Federal contract awards under NAICS code 324191 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
188
awards
$2,783,268,422
total value
0+
competing vendors
Agencies buying under 324191
Recent awards
EO 14398: THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVER BLENDED FUEL AT VARIOUS LOCATIONS IN YELL. THIS IS THE FINAL DELIVERY ORDER.
· Department of the Interior · $1,700,000 · Sep 20, 2026
FUEL AND FUEL CARDS FOR U.S. EMBASSY BAKU GOVERNMENT VEHICLE
· Department of State · $269,655 · Sep 19, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jul 20, 2026
ID-SE ID NWR-BPA SETUP-BULK FUELS BPA
· Department of the Interior · $250,000 · Jul 20, 2026
ID-SE ID NWR-BPA SETUP-BULK FUELS BPA
· Department of the Interior · $250,000 · Jul 20, 2026
AK-YUKON FLATS NWR-FUEL BPA SETUP
· Department of the Interior · $250,000 · Jul 7, 2026
AK-YUKON FLATS NWR-FUEL BPA SETUP
· Department of the Interior · $250,000 · Jul 7, 2026
AK-YUKON FLATS NWR-BPA AVIATION FUEL
· Department of the Interior · $250,000 · Jul 7, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jun 29, 2026
PPR2106760 ASH MEADOWS NWR BULK FUEL BPA FWS ASH MEADOWS NWR
· Department of the Interior · $250,000 · Jun 23, 2026
PPR2106760 ASH MEADOWS NWR BULK FUEL BPA FWS ASH MEADOWS NWR
· Department of the Interior · $250,000 · Jun 23, 2026
PPR2106760-ASH MEADOWS NWR BULK FUEL BPA - FWS ASH MEADOWS NWR
· Department of the Interior · $250,000 · Jun 16, 2026
PPR2106760-ASH MEADOWS NWR BULK FUEL BPA- FWS ASH MEADOWS NWR
· Department of the Interior · $250,000 · Jun 12, 2026
10-YEAR BULK FUEL BPA FOR THE TENNESSEE NATIONAL WILDLIFE REFUGE
· Department of the Interior · $750,000 · Jun 12, 2026
PORTABLE FILTRATION IDIQ
· Department of Defense · $30,804,515 · May 26, 2026
4571906350!LUBRICATING OIL,ENG
· Department of Defense · $412,380 · May 21, 2026
GOVERNMENT ORDERS SHALL BE MADE ON AN AS NEEDED BASIS.
· Department of Defense · $750,000 · May 21, 2026
4571840736!LUBRICATING OIL,ENG
· Department of Defense · $412,380 · May 15, 2026
LUBE OIL ORDER FOR USNS JOSHUA HUMPHREYS
· Department of Defense · $409,846 · May 15, 2026
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· Department of Defense · $793,076 · May 14, 2026
WORLDWIDE LUBRICATION PROGRAM
· Department of Defense · $261,193 · May 12, 2026
4571590133!LUBRICATING OIL,ENG
· Department of Defense · $289,814 · Apr 23, 2026
4571557851!LUBRICATING OIL,AIR
· Department of Defense · $370,440 · Apr 21, 2026
LUBRICATING OIL, AIRCRAFT TURBINE
· Department of Defense · $350,000 · Apr 21, 2026
LUBE OIL DELIVERY ORDER FOR USNS WASHINGTON CHAMBERS
· Department of Defense · $472,986 · Apr 16, 2026
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