NAICS code
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- NAICS code
- 424720
- Latest action
- Sep 21, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 89243526CCR000074 MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT. | TRAFIGURA TRADING LLC | Department of Energy | TX | Jun 5, 2026 | $36,981,906 |
| 89243526CCR000075 FINAL DEOBLIGATION AND CLOSEOUT OF CONTRACT | ENERGY TRANSFER CRUDE MARKETING LLC | Department of Energy | TX | Apr 20, 2026 | $18,533,691 |
| 15A00022CAQA00442 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). | STANDARD PETROLEUM LOGISTICS INC | Department of Justice | VA | Sep 23, 2022 | $575,590 |
| W91QVP25PA034 SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | IPGS CORPORATION PTE. LTD. | Department of Defense | — | Mar 27, 2026 | $431,112 |
| 36C10X24P0036 GENERATOR FUEL CLEANING AND DELIVERY | BETHAMY, INC. | Department of Veterans Affairs | TX | Mar 20, 2024 | $416,400 |
| 19PK3326P1195 ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Feb 2, 2026 | $410,985 |
| 6933A222P000021 JRRF: MARINE DIESEL FUEL DELIVERY MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3, ADD FUNDING AND CLASS DEVIATION NOS.2025-01 & 2025-02 | PAPCO, INC | Department of Transportation | VA | May 7, 2026 | $265,219 |
| 19SS3026P0084 DIESEL FUEL FOR MISSION GENERATORS & VEHICLES | DILSS PETROLEUM LIMITED | Department of State | — | Apr 21, 2026 | $215,000 |
| M0031826PG004 THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPLE SITES IN ACCORDANCE WITH ATTACHMENT 01, DELIVERY SCHEDULE. | KVG LLC | Department of Defense | — | Apr 18, 2026 | $185,129 |
| 19SS3026P0121 MGT/GSO - FUEL FOR MISSION GENERATORS & VEHICLES | DILSS PETROLEUM LIMITED | Department of State | — | Jul 8, 2026 | $178,000 |
| 19CU0426P0234 ULSDEX DIESEL FUEL | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | FL | Jun 11, 2026 | $170,545 |
| 19PK3326P1196 ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Feb 2, 2026 | $168,282 |
| 19PK3326P1771 FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Aug 3, 2026 | $162,107 |
| 6991PE24P000006 SUISUN BAY RESERVE FLEET (SBRF) RENEWABLE DIESEL FUEL THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. | RAMOS OIL CO., INC. | Department of Transportation | CA | Mar 26, 2026 | $159,307 |
| 697DCK23F00672 FUNDING OF OPTION YEAR 2 FOR PROPONE DELIVERIES TO VARIOUS FAA LOCATIONS IN ALASKA. | ARROWHEAD TRANSFER, INC. | Department of Transportation | AK | Jul 20, 2023 | $134,558 |
| 19Z11526P0282 FUEL FOR RESIDENTIAL GENERATORS FEBR-JUNE 2026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 18, 2026 | $131,093 |
| 19CU0426P0276 DIESEL FUEL_3 ISO TANKS_1860 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | FL | Jul 14, 2026 | $125,917 |
| 19CU0426P0211 ULSDEX DIESEL FUEL | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | FL | Jun 1, 2026 | $124,549 |
| 19PK3326P1770 FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Aug 3, 2026 | $119,597 |
| 33312926P00531926 SERVICE: BULK FUEL PURCHASE | STANDARD PETROLEUM LOGISTICS INC | Smithsonian Institution | MD | Feb 4, 2026 | $110,000 |
| 19CU0426P0155 ULSDEX DIESEL FUEL | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | FL | Apr 28, 2026 | $107,378 |
| 70T05026F5900N031 EMERGENCY FUEL SUPPORT SERVICES | PROFESSIONAL LOGISTICS SERVICES INC. | Department of Homeland Security | MD | Aug 5, 2026 | $102,604 |
| 697DCK22F01251 FUNDING FOR OPTION YEAR 1 ON IDIQ 697DCK-21-D-00005 PROPANE DELIVER AND TANK RENTALS FOR VARIOUS SITES IN AK. | ARROWHEAD TRANSFER, INC. | Department of Transportation | AK | Jun 29, 2022 | $96,931 |
| 70FBLA26P00000005 THE PURPOSE OF THIS PURCHASE OREDER IS TO PROCURE GENERATOR MAINTENANCE AND REPAIR FOR REGION VI BATON ROUGE LOUISIANA INTEGRATION AND RECOVERY OFFICE. | LOUISIANA MACHINERY COMPANY, L.L.C | Department of Homeland Security | LA | Jun 10, 2026 | $78,875 |
| 19PK3326P1912 FAC-FY26-HSD FOR NEC GENERATORS (ICASS) | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Sep 4, 2026 | $66,866 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.