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ACTION PETROLEUM CO., LLC

UEI: FBLKTZDFHJS6CAGE: 6UE71

ACTION PETROLEUM CO., LLC is a federal contractor, registered under UEI FBLKTZDFHJS6 and CAGE code 6UE71. It has been awarded $470,269 in federal contracts. Primary work spans Petroleum Refineries. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address

Registration

UEI Code

FBLKTZDFHJS6

CAGE Code

6UE71

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424710Petroleum Bulk Stations and Terminals(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACTION PETROLEUM CO., LLC is a small business based in Prestonsburg, KY, operating under the 2K entity structure. The company’s primary NAICS code, 424710, indicates its focus on petroleum and petroleum products merchant wholesaling, suggesting core capabilities in the procurement, distribution, and...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

35

All time

Active

0

Currently performing

Completed

35

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$470.3K100%

Awards by NAICS

324110 - Petroleum Refineries$470.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION PETROLEUM CO., LLC's top NAICS codes and agencies

CELL, SALINITY DETECTOR

Solicitation # SPE8E8-27-T-0662

Solicitation SPE8E8-27-T-0662 is a fixed-price contract issued by the Department of Defense through the DLA Distribution agency for the procurement of four salinity detector cells, identified by NSN 4620-01-717-5248. The items are sourced from Marine Electric Systems Inc under part numbers 205586 and IC/SB-S32-M7772. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of June 11, 2027. The shipment is designated FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, specifically regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and socioeconomic standing.

DDSP NEW CUMBERLAND FACILITY

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about 19 hours ago

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Saudi Posts, Camps and Stations Notice of Intent to Sole Source

Solicitation # SPE60527R0204

The Defense Logistics Agency Energy intends to award a sole-source, Firm-Fixed-Price contract with Economic Price Adjustment for the procurement and direct delivery of bulk ground fuels to Logistics Support Area Jenkins and Prince Sultan Air Base in the Kingdom of Saudi Arabia. The requirement includes 4,680,000 gallons of Diesel Fuel #2 and 2,160,000 gallons of Mid Unleaded Gasoline. The anticipated period of performance runs from December 1, 2026, through November 30, 2029, with an additional six-month option. The government intends to award the contract to Saudi Naval Support Company, citing their unique existing infrastructure, security clearances, and validated installation access required by host nation authorities. While this is not a competitive solicitation, other responsible sources may submit a formal capability statement by November 25, 2026. Submissions must provide compelling evidence of the ability to meet all requirements, including verified base access approvals and certificates of quality, to be considered for potential competition.

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SPE60527Q0210 Southport, NC, 8,500 USG, Gasoline, Prem Unl (MUP), 0% Ethanol, RDD 16 Nov 2026

Solicitation # SPE60527Q0210

Solicitation SPE605-27-Q-0210 is a request for a firm fixed-price purchase order for the delivery of 8,500 USG of high octane (91 or higher), non-ethanol premium unleaded gasoline (NSN 9130-001487104). The fuel must be delivered via tank truck with pump to an above-ground tank at Building 11, Military Ocean Terminal Sunny Point in Southport, NC, on November 16, 2026, between 8:00 AM and 12:00 PM. This opportunity is a 100% set-aside for small businesses under NAICS code 324110, and all offerors must be registered in the System of Award Management (SAM) and the Small Business Administration (SBA). The contract will be awarded based on the lowest price technically acceptable, though the government will consider price, technical capability, and past performance to determine the best value. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Drivers must provide two forms of identification to enter the DoD installation, and the government will not pay for delays at security checkpoints. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow (WAWF). Quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by November 12, 2026, at 11:00 AM Fort Belvoir time, and must include all applicable taxes and fees. A quantity variance of 10 percent increase or decrease is permissible.

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SOURCES SOUGHT TECHNICAL DESCRIPTION FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON

Solicitation # W9124B-27-R-SS01

The Mission and Installation Contracting Command Fort Irwin is conducting market research to identify capable GSA Multiple Award Schedule holders and open-market suppliers for the continuous bulk supply and delivery of Odorized Grade HD-5 Liquid Propane Gas. The requirement involves delivering product conforming to ASTM D1835 and GPA Standard 2140 to four government-owned tank farms at USAG Fort Irwin and the National Training Center in California. The anticipated period of performance begins May 1, 2027, consisting of a 12-month base period, four 12-month option periods, and one optional 6-month extension. The estimated annual volume is approximately 2,259,447 net gallons, with peak winter demand reaching up to 330,000 gallons per month. Technical requirements mandate the use of DOT MC-331 certified bulk transport tankers and drivers possessing Class A CDL, TWIC/REAL ID, and active DBIDS credentials. All propane must be odorized with ethyl mercaptan and accompanied by a certified refinery Certificate of Analysis. Deliveries are F.O.B. Destination and must be invoiced via WAWF/PIEE based on temperature-compensated net liquid gallons at 60 degrees Fahrenheit. The government is considering several procurement structures, including a GSA Blanket Purchase Agreement or an Indefinite-Delivery Requirements Contract, with pricing expected as either Firm-Fixed-Price or Firm-Fixed-Price with Economic Price Adjustment. Interested vendors must submit a capabilities statement no later than 1:30 PM PST on November 23, 2026.

W6QM Micc-Ft Irwin

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LP GAS SERVICES -4 SCHOOL LOCATIONS

Solicitation # 140A2327Q0315

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for LP gas fuel services to support four school locations operated by the Bureau of Indian Education in New Mexico: Baca Dlo-Ay Community School, Bread Springs Day School, Chichiltah Community School, and Tohaali Community School. The scope of work involves delivering fuel on an as-needed basis, specifically filling 18,000-gallon tanks at Bread Springs and Chichiltah schools when they reach 40% capacity, with a maximum fill limit of 80%. This is a firm-fixed-price contract with a base performance period from January 1, 2027, to December 31, 2027, and four subsequent option years extending through December 31, 2031. This opportunity is strictly set aside for Indian Small Business Economic Enterprises (ISBEE). Eligible offerors must be both Indian economic enterprises and small business concerns, and they must submit a signed IEE Representation Form to avoid disqualification. A critical requirement for performance is that the contractor must possess a Navajo Nation Permit to deliver fuel on the reservation. Award will be granted to the responsible contractor who conforms to all solicitation requirements and provides the lowest price. Quotes must be submitted in PDF format to the contracting officer by November 12, 2026, and must include the company's Tax ID, Cage Code, and UEI number, along with proof of active SAM.gov registration.

Indian Education Acquisition Office

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in about 12 hours

Department of State (Erbil, Iraq)

Solicitation # SPE605-27-Q-0204

Solicitation SPE605-27-Q-0204, issued by DLA Energy, seeks a contractor for the procurement, handling, and delivery of refined petroleum products to support U.S. Department of State operations in Erbil, Iraq. The requirement is for a Firm-Fixed-Price contract with Economic Price Adjustment, consisting of a one-year base period from December 1, 2026, to November 30, 2027, and a one-year option period. The scope includes the delivery of an estimated 15,000 USG of Midgrade Unleaded Gasoline (MUM) and 500,000 USG of 10 PPM Sulfur Diesel Fuel (SFD) to the North Compound Entrance in Baharka, Iraq. Deliveries must be made using tank trucks equipped with pumps and meters, and all shipments must comply with MIL-STD-129 marking and hazardous materials labeling standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, with technical evaluations focusing on the submission of valid Certificates of Analysis or Quality (COA/COQ) and Letters of Commitment. To be eligible, offerors must be registered in SAM and JCCS and provide detailed fuel source data. Strict quality assurance provisions require that COA/COQs be transmitted directly from the testing laboratory to the DLA Energy team. Additionally, the contractor must manage a complex fuel approval process involving the Logistics Management Center and the Iraqi Ministry of Oil, while ensuring all vehicle operators obtain necessary security clearances. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Fuel Support – Fairchild AFB (Cusick, WA)

Solicitation # FA462027QZ001

Fairchild AFB is conducting market research via a Sources Sought notice to identify potential providers for an on-demand fuel support contract at the Ruby Command Post in Cusick, Washington. The requirement involves the delivery of Ultra-Low Sulfur Diesel and Regular Unleaded Gasoline, with specific seasonal requirements to prevent fuel gelling. Contractors must provide DS-1 Diesel from October 1 through March 31 and DS-2 Diesel from April 1 through September 30. All diesel must meet ASTM D975 standards, and gasoline must meet ASTM D4814 standards. The contract envisions a 12-month period of performance with monthly on-demand call-outs. Each delivery is limited to a maximum of 1,500 gallons and must be completed within 24 to 48 hours of the request notification. Delivery vehicles must be equipped with appropriate hoses, nozzles, and calibrated, certified flow meters capable of providing immediate, printed metered delivery tickets. Interested parties under NAICS 324110 must submit a capability statement of no more than three pages, including their SAM.gov UEI and physical facility location, by November 17, 2026.

FA4620 92 Cons Lgc

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Amendment 0002 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0002

Amendment 0002 for the 1.3B PACOM Bunkers Solicitation, numbered SPE608-27-R-0201-0002, is issued by DLA Energy under the Department of Defense. This amendment modifies the pricing evaluation criteria and extends key deadlines for the procurement process. Specifically, Factor 2: Price is clarified to state that the offered unit price for each individual line will be multiplied by the estimated quantity to determine the total base period contract price for that line item, with awards being evaluated on an all-or-none basis. The submission timeline has been updated, with vendor questions now due by November 13, 2026, and responses scheduled to be posted on sam.gov on November 20, 2026. The closing date for the submission of proposals has been extended to Friday, December 4, 2026, at 5pm EST. The procurement is managed by the DLA Energy Bunkers office located in Fort Belvoir, Virginia, under NAICS code 324110. All other terms and conditions of the original solicitation remain unchanged.

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Notice of Intent: Into-Plane/Reserve Storage Cairns

Solicitation # SPE607-27-I-0200

The Defense Logistics Agency Energy (DLA Energy) has issued a Notice of Intent under solicitation number SPE607-27-I-0200 to conduct market research for future into-plane fueling and dedicated reserve fuel storage services at Cairns International Airport (YBCS) in Queensland, Australia. The projected requirements include the provision of 1,000,000 USG for into-plane fueling and 2,000,000 USG for reserve storage, both utilizing Jet A-1 or U.S. Government-approved aviation turbine fuel. This pre-solicitation is intended for informational and planning purposes to assess the capabilities of qualified commercial vendors and does not constitute a formal request for proposals. Qualified vendors must demonstrate the technical and operational ability to supply and distribute fuel while maintaining compliance with Australian Commonwealth, State of Queensland, and local laws, including CASA and WHS regulations. Requirements include holding current operating agreements at YBCS or providing a verifiable Letter of Intent with an authorized fuel provider or fixed-base operator. Additionally, contractors must possess necessary credentials such as Aviation Security Identification Cards (ASIC), into-plane operator licenses, and dangerous goods licensing. Interested parties are invited to submit a written capability statement by November 16, 2026, highlighting specialized capabilities such as existing reserve storage infrastructure and the ability to provide surge capacity during emergencies. The government may conduct pre-award surveys to verify financial capability, technical competence, and quality assurance programs prior to any future contract award.

Defense Logistics Agency

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The government is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, supply sources, and transportation modes by November 26, 2026. This notice is for planning purposes and is not a formal solicitation, though a draft solicitation may be released in December 2026. The anticipated contract will be an Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment agreement, with a delivery period running from October 1, 2027, through September 30, 2028. Delivery methods may include tanker, barge, truck, rail car, or pipeline. Approximately 11 percent of the fuel quantity is currently estimated as a set-aside for small businesses. Future offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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Amendment 0001 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0001

Amendment 0001 for solicitation SPE608-27-R-0201, issued by DLA Energy under the Department of Defense, modifies the procurement of fuel and bunkers for PACOM. The primary purpose of this amendment is to correct specific line item quantities and delivery details. Specifically, the estimated quantity for Item 0003 is set at 563 metric tonnes, and Item 0010 is set at 745 metric tonnes. Additionally, the delivery mode for Item 0022 is officially designated as Barge. The solicitation is categorized under NAICS code 324110 and is managed by the office located in Fort Belvoir, Virginia. The lead buyer for this requirement is Joseph Teye-Kofi, who can be reached at (970)-412-5140. While the amendment updates these specific technical and contact details, all other terms and conditions of the original solicitation remain unchanged, and the deadline for the receipt of offers has not been extended. The response deadline is listed as November 27, 2026.

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2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.

Fws Contracting Activity

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in about 9 hours

Vehicle Recompete: VIPR I-BPA FOR FUEL TENDER FOR REGION 3 ONLY — INDEFINITE DELIVERY / DEFINITE QUANTITY 1202SB23Q7008The VIPR I-BPA is an Indefinite Delivery / Definite Quantity contract managed by the Forest Service under the Department of Agriculture for fuel tender services specifically within Region 3. The vehicle, identified by solicitation 1202SB23Q7008, has an ordering period that extends through April 27, 2028. Currently, the contract supports 84 active task orders with a total combined value of $5,052,864.93. Nine companies hold orders under this vehicle, with High Country Contracting LLC and Anchor Point Fuels & Services, LLC emerging as the primary incumbents by value. High Country Contracting LLC leads with over 1.6 million dollars across 22 orders, followed by Anchor Point Fuels & Services, LLC with approximately 1.45 million dollars across 16 orders. Other contributing vendors include AZ Grown Contracting LLC, LAP Contracting Inc, and several other specialized fuel providers. There is a medium confidence level that this contract will be subject to a recompete.

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Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

Recreation Services

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Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

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about 1 month ago

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GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

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DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

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