E. M. OIL TRANSPORT, INC.
MONTEBELLO, California
Total Received
$997K
Total Awards
12
State
California
Last Updated
Dec 22, 2025
Yearly Funding Trend
$927K24
$70K25
Top 12 Awards to E. M. OIL TRANSPORT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 22, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P8621P0058_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $499,860 |
CONT_AWD_140R4023F0072_1425_140R4023A0006_1425 RESERVOIR BOOMS | Department of the Interior Bureau of Reclamation | — | HUNTSVILLE, UT-01 | 2024 | $96,393 |
CONT_AWD_140R4024F0079_1425_140R4023A0006_1425 HULSEY DAM MATERIALS | Department of the Interior Bureau of Reclamation | — | NUTRIOSO, AZ-02 | 2024 | $85,103 |
CONT_AWD_140R4024F0048_1425_140R4023A0006_1425 THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS FOR THE WILLOW BAY JETTY MATERIALS PROJECT. | Department of the Interior Bureau of Reclamation | — | AMERICAN FALLS, ID-02 | 2024 | $83,633 |
CONT_AWD_140R4025F0002_1425_140R4023A0006_1425 WILLOW BAY JETTY MATERIALS 2 - THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS. | Department of the Interior Bureau of Reclamation | — | AMERICAN FALLS, ID-02 | 2025 | $69,938 |
CONT_AWD_FA930124FG079_9700_FA930122A0004_9700 MISCELLANEOUS CHEMICAL SPECIALTIES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $54,253 |
CONT_AWD_140R4024F0017_1425_140R4023A0006_1425 PRD SMALL DAM FILL | Department of the Interior Bureau of Reclamation | — | PLEASANT GROVE, UT-03 | 2024 | $38,850 |
CONT_AWD_W911S224P0225_9700_-NONE-_-NONE- UNISON BUY# 1163796 LUMBER | Department of Defense Department of the Army | — | MONTEBELLO, CA-38 | 2024 | $31,083 |
CONT_AWD_70B03C18P00000556_7014_-NONE-_-NONE- DEOBLIGATE UNSPENT FUNDS IN CLN 50. | Department of Homeland Security U.S. Customs and Border Protection | — | ZAPATA, TX-28 | 2024 | $22,000 |
CONT_AWD_W911S224P0792_9700_-NONE-_-NONE- UNISON BUY #1174052 CULVERT PIPE 20 FT JOINT 60 IN DIAMETER | Department of Defense Department of the Army | — | MONTEBELLO, CA-38 | 2024 | $15,896 |
CONT_IDV_FA930122A0004_9700 ASPHALT AND OIL SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_140R4023A0006_1425 THE PURPOSE OF THIS MODIFICATION P00001 IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE RE… | Department of the Interior Bureau of Reclamation | — | — | 2025 | $0 |
Top 12 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.
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View All→Source: USAspending.gov · All Recipients · California