NAICS 424720
Federal contract awards under NAICS code 424720 — 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.
23
awards
$123,053,836
total value
0+
competing vendors
Agencies buying under 424720
Recent awards
ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION
· Department of State · $410,985 · Feb 2, 2026
PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
· Department of Energy · $36,981,906 · Nov 5, 2025
PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
· Department of Energy · $18,533,691 · Nov 5, 2025
UTILITY - NATURAL GAS AT CAMP ZAMA
· Department of Defense · $1,685,324 · Oct 1, 2025
PR15644796: RECOPE IDIQ / FUEL ACQUISITION
· Department of State · $250,000 · Sep 29, 2025
SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE
· Department of Defense · $431,112 · Aug 15, 2025
A SIGNED 25-16 MEMORANDUM IS NOT REQUIRED BECAUSE NEITHER THE TOTAL OBLIGATED VALUE OF THIS ACTION NOR THE TOTAL AGGREGATE VALUE OF THE CONTRACT EXCEEDS $100,000.00. THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A FUEL BLANKET PURCHASE AGREEMENT FO
· Department of Homeland Security · $324,000 · Aug 11, 2025
EMERGENCY FUELS SECTION 2(D) EXCLUSION
· Department of Homeland Security · $21,000,000 · May 16, 2025
EMERGENCY FUELS SECTION 2(D) EXCLUSION
· Department of Homeland Security · $21,000,000 · May 16, 2025
UTILITY - NATURAL GAS AT CAMP ZAMA
· Department of Defense · $1,496,266 · Apr 1, 2025
FUEL TANK MAINTENANCE AND TESTING
· Department of Veterans Affairs · $511,152 · Feb 4, 2025
CGC SPENCER FUELING 72,000 GALLONS LOCATION: CG YARD 2401 HAWKINS POINT RD, BALTIMORE MD 21226
· Department of Homeland Security · $292,203 · Nov 21, 2024
UTILITY - NATURAL GAS AT CAMP ZAMA
· Department of Defense · $1,834,013 · Oct 1, 2024
UTILITY - NATURAL GAS AT CAMP ZAMA
· Department of Defense · $1,371,732 · Apr 1, 2024
REQUIRED FOR OPERATION OF FLETC TRAINING VEHICLES. BPA FOR UNLEADED AND E-85 ETHANOL FUEL FOR TRAINING VEHICLES AT FLETC GLYNCO, GA. FOR THE PERIOD OF 10/01/2023 THRU 9/30/2024.
· Department of Homeland Security · $552,045 · Oct 18, 2023
UTILITY - NATURAL GAS AT CAMP ZAMA
· Department of Defense · $1,739,100 · Oct 1, 2023
FUEL REQUIRED FOR OPERATIONS OF FLETC TRAINING VEHICLES
· Department of Homeland Security · $350,367 · Oct 20, 2022
INTO-PLANE DELIVERY OF AVIATION FUELS
· Department of Justice · $592,096 · Oct 1, 2022
PROPANE/ FUEL OIL/GASOLINE SUPPLY/SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF), OFFICE OF MANAGEMENT, FACILITY MANAGEMENT BRANCH (FMB), PROPERTY, ACQUISITIONS AND SAFETY DIVISION (PASD).
· Department of Justice · $318,100 · Sep 26, 2022
BLANKET PURCHASE AGREEMENT FOR FUEL TRUCK SERVICE HELITORCH PRESCRIBED BURNING ST. JOE, BONNERS FERRY, COEUR D'ALENE, AND THE RIVER RANGER DISTRICT IDAHO PANHANDLE NATIONAL FORESTS
· Department of Agriculture · $250,000 · Sep 12, 2022
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR DELIVERY OF #2 DIESEL FUEL ON REOCCURRING BASIS FOR THE BUILDING GENERATOR LOCATED AT REGION IV 3005 CHAMBLEE TUCKER ROAD ATLANTA, GA 30341.
· Department of Homeland Security · $499,999 · Mar 22, 2022
INTO-PLANE DELIVERY OF AVIATION FUELS
· Department of Justice · $827,354 · Oct 1, 2021
COCO STORAGE&AUTOMATED FUEL DISPENSING FACILITY
· Department of Defense · $11,802,391 · Feb 1, 2006
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