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BELCOURT OIL CO

UEI: G6N2FMU1UT89CAGE: 0KX39

BELCOURT OIL CO is a federal contractor, registered under UEI G6N2FMU1UT89 and CAGE code 0KX39. It has been awarded $7,540,019 in federal contracts. Primary work spans Petroleum Refineries, Liquefied Petroleum Gas (Bottled Gas) Dealers, and Natural Gas Distribution. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

G6N2FMU1UT89

CAGE Code

0KX39

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedWomen-Owned Small BusinessMinority-Owned BusinessNative American OwnedWoman-Owned Business

NAICS Codes

213112Support Activities for Oil and Gas Operations(Primary)
424710Petroleum Bulk Stations and Terminals
486910Pipeline Transportation of Refined Petroleum Products

Federal Contracting Overview

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

AI Capability Profile

Belcourt Oil Co. specializes in the distribution and supply of refined petroleum products, with demonstrated expertise in propane delivery systems for federal land and resource management operations. Their core capabilities center on the safe handling, storage, and logistical deployment of liquefied...

Belcourt Oil Co. specializes in the distribution and supply of refined petroleum products, with demonstrated expertise in propane delivery systems for federal land and resource management operations. Their core capabilities center on the safe handling, storage, and logistical deployment of liquefied petroleum gases in remote and environmentally sensitive locations, ensuring reliable energy access for federal facilities and field operations. The company applies industry-standard safety protocols for flammable gas handling, compliance with DOT and EPA regulations for hazardous material transport, and precision inventory management tailored to seasonal demand cycles in northern climates. Their technical proficiency includes vapor pressure control, tank farm maintenance, and cold-weather fuel delivery systems, making them a specialized provider for agencies operating in extreme environmental conditions. Belcourt Oil Co. has established a focused relationship with the Department of the Interior, supplying critical propane fuel for ranger stations, visitor centers, and remote field operations where grid electricity is unavailable or impractical. This engagement reflects a niche but essential role in supporting infrastructure resilience and operational continuity on federal lands, particularly in the Northern Plains region. The company’s primary industry focus is in petroleum refining and distribution under NAICS 324110, where they serve as a downstream supplier of refined hydrocarbon products rather than a large-scale refinery. Their market positioning is that of a regional, mission-critical energy partner for federal entities requiring dependable, small-scale fuel delivery in isolated or low-infrastructure settings. Belcourt Oil Co. is a Women-Owned Small Business with a physical presence in Belcourt, North Dakota, serving federal clients across the Upper Midwest. Their certification as a Woman-Owned Business enhances their eligibility for targeted federal procurement programs and underscores their commitment to diverse supplier participation in energy logistics. Their geographic positioning allows for rapid response to seasonal energy needs in tribal and federal lands across the Northern Great Plains.

Key Performance Metrics

Awards Count

201

All time

Active

0

Currently performing

Completed

201

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 & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in BELCOURT OIL CO's top NAICS codes and agencies

NAICS: 333414
New
DIBBS
PIPE, AIR CONDITIONING-
Solicitation # SPE8E8-27-T-0252
Solicitation SPE8E8-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 951 units of air conditioning and heating pipe. The required material is round, blue annealed steel with a nominal length of 24 inches, identified by NSN 4520002778339 and piece number AA55536-004. The procurement is conducted under NAICS 333414 and utilizes the First Destination Transportation program. Delivery is required within 102 days, with an original required delivery date of October 16, 2026, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and a price evaluation preference for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 4 days
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NAICS: 333414
New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 22 hours ago

DEADLINE

N/A
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NAICS: 221122
New
Federal
Sources Sought for the Recapitalization of the Navy’s High Voltage (230kV) Transmission Loop and all Ancillary Equipment at Naval Submarine Base Kings Bay, GA
Solicitation # N6945027RPW04
The Department of the Navy is seeking qualified sources to perform a wholesale recapitalization and cybersecurity hardening of the 230kV high-voltage transmission loop and all ancillary equipment at Naval Submarine Base Kings Bay, Georgia. This design-build project involves relocating the high power loop and crossing tower to a geotechnically stable site, replacing conductors, and modernizing substation digital protective relays and ground-grid bonding systems. A critical component of the work is the implementation of a secure, encrypted Supervisory Control and Data Acquisition (SCADA) system and the installation of smart motor-operated disconnects and circuit breakers. The modernized grid must remain under Navy operational control while maintaining seamless, safe interconnection and telemetry data exchange with the regional utility provider, Georgia Power Company. The estimated magnitude of this procurement is between 100 million and 250 million dollars, with an anticipated period of performance of approximately 900 calendar days. Due to the sensitive nature of the installation, the project requires strict adherence to NERC CIP and DoD UFC 4-010-06 cybersecurity standards, as well as compliance with Executive Order 14421 and various FAR and DFARS supply chain provenance regulations. Key personnel must possess a minimum Tier 3/Secret security clearance and be capable of operating within high-security military zones. Interested parties under NAICS 221122 must demonstrate significant financial capability, including the ability to bond a single project at 200 million dollars, and provide evidence of experience in high-voltage interconnections and secure supply chain management.
Navfacsyscom Southeast

POSTED

about 23 hours ago

DEADLINE

in 14 days
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NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
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NAICS: 333414
New
Federal
Cannon AFB - 4625 Boiler
Solicitation # FA485527Q0001
The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking a one-time, brand-name purchase of two Lochinvar Armor Condensing Water Heaters, model AWH0500NPM 100. This procurement is designated as a total small business set-aside under NAICS code 333414 and product service code 4520. The equipment is required to replace existing boilers that have reached the end of their operational capacity to ensure continued sanitation and food preparation services for a dining facility. To avoid modifications to existing wiring, venting, and plumbing, the government specifically requires this brand and model. The contract, identified by solicitation number FA485527Q0001, requires delivery to Building 356 at Cannon AFB within 30 days of the order receipt, with delivery timelines under 25 days considered expedited. Award will be granted to the responsible offeror representing the best value, with evaluation based on technical compliance with salient characteristics, total price, and delivery speed. Prospective contractors must be registered in the System for Award Management and submit a complete package including a pricing worksheet, offeror certification, and a conflict of interest statement. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.
FA4855 27 Socons Lgc

POSTED

about 23 hours ago

DEADLINE

in 6 days
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