Petroleum and Petroleum Products Merchant Wholesalers (Except Bulk Stations and Terminals)
NAICS 424720 · Federal Contracts & Awards
Companies in the Petroleum and Petroleum Products Merchant Wholesalers (Except Bulk Stations and Terminals) industry (NAICS code 424720) have received $85.2M in federal contracts, grants, and other awards since FY2024, across 257 individual awards tracked through FY2026. The largest funding agency is Department of Energy ($55.8M). Spending is concentrated in Texas, Tennessee, Nevada and 24 other states. All figures below come from USAspending.gov award records.
Total Obligations
$85.2M
Total Awards
257
States
27
Last Updated
Apr 16, 2026
Yearly Spending Trend
Top 50 Awards in Petroleum and Petroleum Products Merchant Wholesalers (Except Bulk Stations and Terminals)
Largest individual obligations in NAICS 424720.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_89243526CCR000074_8900_-NONE-_-NONE- PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | TRAFIGURA TRADING LLC Texas | Department of Energy Department of Energy | — | FREEPORT, TX-14 | 2026 | $37,197,900 |
CONT_AWD_89243526CCR000075_8900_-NONE-_-NONE- PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | ENERGY TRANSFER CRUDE MARKETING LLC Texas | Department of Energy Department of Energy | — | FREEPORT, TX-14 | 2026 | $18,600,900 |
CONT_AWD_SP060005C5516_9700_-NONE-_-NONE- 8500481886!OPTIMIZATION OF FUEL FACILITI | TRC GOVERNMENT SERVICES, LLC Oklahoma | Department of Defense Defense Logistics Agency | — | FORT CAMPBELL, TN-01 | 2024 | $11,805,360 |
CONT_AWD_FA520925F9068_9700_FA520914G0008_9700 UTILITY - NATURAL GAS AT CAMP ZAMA | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $1,834,013 |
CONT_AWD_FA520924F9011_9700_FA520914G0008_9700 UTILITY - NATURAL GAS AT CAMP ZAMA | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $1,739,100 |
CONT_AWD_FA520925F9172_9700_FA520914G0008_9700 UTILITY - NATURAL GAS AT CAMP ZAMA | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $1,496,266 |
CONT_AWD_FA520924F9162_9700_FA520914G0008_9700 UTILITY - NATURAL GAS AT CAMP ZAMA | TOKYO GAS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $1,371,732 |
CONT_AWD_15M30021PA3700203_1544_-NONE-_-NONE- INTO-PLANE DELIVERY OF AVIATION FUELS | EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Nevada | Department of Justice U.S. Marshals Service | — | LAS VEGAS, NV-01 | 2024 | $827,354 |
CONT_AWD_15M30022PA3700043_1544_-NONE-_-NONE- INTO-PLANE DELIVERY OF AVIATION FUELS | EAGLE AVIATION RESOURCES, LTD. A LIMITED LIABILITY COMPANY Nevada | Department of Justice U.S. Marshals Service | — | LAS VEGAS, NV-01 | 2024 | $592,096 |
CONT_AWD_70LGLY24FGLB00004_7015_70LGLY19AGLB00004_7015 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. | J. D. MOORE, INC. Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | SAVANNAH, GA-01 | 2024 | $548,126 |
CONT_AWD_W91QVP25PA034_9700_-NONE-_-NONE- SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | IPGS CORPORATION PTE. LTD. | Department of Defense Department of the Army | — | — | 2025 | $447,300 |
CONT_AWD_36C10X24P0036_3600_-NONE-_-NONE- BILATERAL MODIFICATION TO INCORPORATE VAAR CLAUSE 852.222-71 | BETHAMY, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $416,400 |
CONT_AWD_70LGLY23FGLB00002_7015_70LGLY19AGLB00004_7015 FUEL REQUIRED FOR OPERATIONS OF FLETC TRAINING VEHICLES CLOSED OUT ORDER | J. D. MOORE, INC. Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | SAVANNAH, GA-01 | 2024 | $350,367 |
CONT_AWD_36C26225C0130_3600_-NONE-_-NONE- FUEL TANK MAINTENANCE AND TESTING | D SQUARE CONSTRUCTION LLC Arizona | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $340,578 |
CONT_AWD_15A00022CAQA00442_1560_-NONE-_-NONE- PROPANE/ FUEL OIL/GASOLINE SUPPLY/SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF), OFFICE OF MANAGEMENT, FACILITY MANAGEMENT BRANCH (FMB), PROPERTY, AC… | STANDARD PETROLEUM LOGISTICS INC Maryland | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | RICHMOND, VA-04 | 2024 | $295,590 |
CONT_AWD_70Z08423PDL950012_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $239,986 |
CONT_AWD_19SS3025P0069_1900_-NONE-_-NONE- JUBA - EMERGENCY FUEL FOR MISSION USE | SAMATAR INVESTMENT LTD | Department of State Department of State | — | — | 2025 | $232,500 |
CONT_AWD_697DCK22F01251_6920_697DCK21D00005_6920 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | ARROWHEAD TRANSFER, INC Alaska | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $221,854 |
CONT_AWD_33330425P00516651_3300_-NONE-_-NONE- UB FOR UTILITIES - FUEL | STANDARD PETROLEUM LOGISTICS INC Virginia | Smithsonian Institution Smithsonian Institution | — | RICHMOND, VA-04 | 2025 | $182,000 |
CONT_AWD_6991PE24P000006_6938_-NONE-_-NONE- SUISUN BAY RESERVE FLEET (SBRF) RENEWABLE DIESEL FUEL THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. | RAMOS OIL CO., INC. California | Department of Transportation Maritime Administration | — | BENICIA, CA-08 | 2024 | $159,307 |
CONT_AWD_19HA7025P0833_1900_-NONE-_-NONE- NEC/DIESEL FUEL GENERATOR | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $145,500 |
CONT_AWD_19Z11526P0267_1900_-NONE-_-NONE- FAC- DIESEL FOR NEC GENERATORS | TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Department of State Department of State | — | — | 2026 | $137,550 |
CONT_AWD_19HA7025P0097_1900_-NONE-_-NONE- DIESEL FUEL PURCHASE FROM MAIS GATE | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $137,100 |
CONT_AWD_697DCK23F00672_6920_697DCK21D00005_6920 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM FLETCHER WEEMS TO SONIA HOLGUIN. | ARROWHEAD TRANSFER, INC Alaska | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $134,558 |
CONT_AWD_33330424P00499632_3300_-NONE-_-NONE- UB FOR UTILITIES - FUEL | STANDARD PETROLEUM LOGISTICS INC Virginia | Smithsonian Institution Smithsonian Institution | — | RICHMOND, VA-04 | 2024 | $129,000 |
CONT_AWD_70Z08424PDL950011_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $118,633 |
CONT_AWD_FA468625F0038_9700_FA468620A0014_9700 COMMODITY: MDG PROPANE DELIVERY CALL ORDER OCT 2024 - AUG 2025 | CHRISTOPHER I. OYOLOKOR SR. Washington | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $118,105 |
CONT_AWD_70CDCR21P00000049_7012_-NONE-_-NONE- EXERCISE OPTION PERIOD III. PROPANE DELIVERY & TANK MAINTENANCE AT KROME SPC | MERRIMAC PETROLEUM, INC California | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $110,710 |
CONT_AWD_19Z11526P0282_1900_-NONE-_-NONE- FUEL FOR RESIDENTIAL GENERATORS FEBR-JUNE 2026 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $110,448 |
CONT_AWD_70Z08424PDL930015_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $109,548 |
CONT_AWD_19HA7026P0298_1900_-NONE-_-NONE- STECHER/DIESEL FUEL FOR GENERATOR | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $102,550 |
CONT_AWD_6933A222P000021_6938_-NONE-_-NONE- JRRF: MARINE DIESEL FUEL DELIVERY | PAPCO, INC Virginia | Department of Transportation Maritime Administration | — | FORT EUSTIS, VA-03 | 2024 | $97,419 |
CONT_AWD_70Z08424PDL950009_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $96,704 |
CONT_AWD_15B31526P00000032_1540_-NONE-_-NONE- DAILY DELIVERY OF FUEL TO OPERATE FIVE (5) EMERGENCY GENERATORS DURING SCHEDULED ELECTRICAL TESTING AT FCC YAZOO CITY FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY PROJECT 25Z7AA1 | DICKERSON PETROLEUM INC Mississippi | Department of Justice Federal Prison System / Bureau of Prisons | — | YAZOO CITY, MS-02 | 2026 | $95,517 |
CONT_AWD_70Z08424PDL950003_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $90,925 |
CONT_AWD_70Z08424PDL950001_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $88,768 |
CONT_AWD_36C10X22P0085_3600_-NONE-_-NONE- MODIFICATION TO ADD 6 MONTHS OF ADDITIONAL WORK. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT | BETHAMY, INC. Texas | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-02 | 2025 | $87,750 |
CONT_AWD_70Z08425PDL930022_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $86,184 |
CONT_AWD_70Z08424PDL930011_7008_-NONE-_-NONE- MODIFICATION P00001 ISSUED TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT ORDER. PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAM… | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $85,517 |
CONT_AWD_19GV1025P0179_1900_-NONE-_-NONE- CONAK-GSO DIESEL FUEL FROM VIVO ENERGY FOR (FT1) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $84,504 |
CONT_AWD_19PK3326P1195_1900_-NONE-_-NONE- ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $83,477 |
CONT_AWD_FA523621P3020_9700_-NONE-_-NONE- FUEL SUPPORT JUSMAG VEHICLE. CHEVRON THAILAND CO., LTD. OPTION YEAR 3 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Air Force | — | — | 2024 | $78,615 |
CONT_AWD_FA452821P0091_9700_-NONE-_-NONE- DE-OBLIGATION ACTION ONLY. FY21 FUNDS NOT REQUIRED ON CONTRACT. | AUSTIN R HARRIS North Dakota | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $77,184 |
CONT_AWD_19PK3326P1196_1900_-NONE-_-NONE- ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $77,075 |
CONT_AWD_70Z08424PDL950010_7008_-NONE-_-NONE- PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS. | MORTON BAHAMAS LIMITED | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $75,869 |
CONT_AWD_70FB8020P00000003_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO APPOINT MR. JEFFERY DANIELS AS THE ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR). | TAYRONA INVESTMENTS LLC Florida | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $66,972 |
CONT_AWD_88310326P00002_8800_-NONE-_-NONE- BUY FUEL OIL FOR BACKUP POWER DURING WASHINGTON GAS CURTAILMENT (JANUARY LOW TEMPERATURES) | FANNON PETROLEUM SERVICES, INC. Virginia | National Archives and Records Administration National Archives and Records Administration | — | GAINESVILLE, VA-10 | 2026 | $62,896 |
CONT_AWD_19RW6024P0298_1900_-NONE-_-NONE- FUEL FOR MOTOR POOL (TANK2) DIESEL. | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $62,549 |
CONT_AWD_FA487725P0063_9700_-NONE-_-NONE- AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW | TV GUY ORLANDO, LLC Florida | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $59,773 |
CONT_AWD_19RP3825P0425_1900_-NONE-_-NONE- GSO/C&S FUEL DELIVERY ON JAN 14, 2025 | SEAOIL PHILIPPINES, INC. | Department of State Department of State | — | — | 2025 | $53,467 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $56.2M | 11 |
| Tennessee | $11.8M | 1 |
| Nevada | $1.4M | 2 |
| Georgia | $938K | 4 |
| California | $928K | 22 |
| Virginia | $839K | 10 |
| Maryland | $518K | 23 |
| Alaska | $412K | 5 |
| Florida | $175K | 4 |
| Mississippi | $145K | 2 |
| Pennsylvania | $110K | 3 |
| Louisiana | $85K | 10 |
| New York | $81K | 2 |
| North Dakota | $77K | 1 |
| District of Columbia | $69K | 2 |
| Minnesota | $63K | 3 |
| Oregon | $62K | 5 |
| Arizona | $60K | 1 |
| Nebraska | $49K | 2 |
| Oklahoma | $42K | 3 |
| Montana | $37K | 1 |
| South Dakota | $37K | 2 |
| Massachusetts | $32K | 1 |
| New Mexico | $24K | 3 |
| Arkansas | $15K | 1 |
| Washington | $12K | 3 |
| Utah | $3K | 1 |
Source: USAspending.gov · All Industries