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DENNIS K. BURKE INC.

UEI: EUVNBCNJRMZ7CAGE: 9V336

DENNIS K. BURKE INC. is a federal contractor, registered under UEI EUVNBCNJRMZ7 and CAGE code 9V336. It has been awarded $92,937,080 across 3,879 federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Petroleum Refineries, and Fossil Fuel Electric Power Generation. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://www.burkeoil.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

EUVNBCNJRMZ7

CAGE Code

9V336

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Dennis K. Burke Inc. specializes in the procurement and delivery of refined petroleum products to support critical military operations, with a primary focus on diesel fuel, gasoline, and burner fuel for Department of Defense installations. The company functions as a strategic supply chain partner, e...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$90.1M96.9%Department Of The Interior$808.6K0.9%Department Of Justice$684.4K0.7%Department Of Veterans Affairs$535.1K0.6%

Other agencies (5 agencies, <0.5% each)$835.2K0.9%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$55.1M59.2%324110 - Petroleum Refineries$35.9M38.6%221112 - Fossil Fuel Electric Power Generation$883.7K1%

Others - Other NAICS codes (10 codes, <0.5% each)$1.1M1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DENNIS K. BURKE INC.'s top NAICS codes and agencies

Lubricants and Specialized Petroleum Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of industrial lubricants, oils, and petroleum-based additives to support prime contractors working on County of Tuolumne Public Works Department projects. The selected supplier is responsible for the provision and transport of these specialized petroleum products directly to designated County facilities to ensure the continued operation of public works infrastructure. The contract requires the supplier to maintain specific insurance coverages, including Commercial General Liability and Automobile Liability. Interested parties must submit their responses by October 24, 2026, in accordance with the solicitation posted on October 2, 2026. This opportunity falls under NAICS code 424720 and is managed by the state of California's Public Works Department.

Public Works Department

POSTED

about 16 hours ago

DEADLINE

Bulk Fuel Supply and Delivery ServicesThis subcontract for Bulk Fuel Supply and Delivery Services supports the Tuolumne County Public Works Department by providing fuel to prime contractors. The selected provider will be responsible for the transport and delivery of bulk fuel to designated county facilities using specialized tankers and delivery trucks, with the capacity to handle routine, rush, and after-hours requests. To qualify for this engagement, contractors must maintain specific insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability or Environmental Impairment Liability. The solicitation was posted on October 2, 2026, with a response deadline of October 24, 2026.

Public Works Department

POSTED

about 16 hours ago

DEADLINE

Bulk Fuel and Lubricant Delivery Services

Solicitation # RFP-2026-0147

Tuolumne County Public Works Department is soliciting proposals under RFP-2026-0147 for the delivery of bulk fuel and lubricant services to support County-owned vehicles and equipment. The scope of work includes the as-needed delivery of regular unleaded gasoline (minimum 87 octane), No. 2 red dyed diesel fuel via tank wagon transporters, and various motor oils, hydraulic fluids, and greases. All lubricants must meet or exceed API specifications for Chevron products. The selected contractor must be capable of handling routine, rush, emergency, and after-hours deliveries across designated facilities throughout Tuolumne County and must provide current Safety Data Sheets for all products. The contract features an initial two-year term with the possibility of two additional one-year extensions, with a compensation cap of 1,000,000 dollars for the initial period. Award decisions will be based on a points-weighted evaluation focusing on cost reasonableness (50 percent), experience and qualifications (20 percent), delivery capability (15 percent), past performance (10 percent), and local vendor preference (5 percent). Requirements for the contractor include maintaining comprehensive insurance coverage for workers compensation, general liability, automobile liability, and pollution liability, as well as compliance with prevailing wage laws. Proposals must be submitted electronically by October 23, 2026, and include a detailed cost proposal, company resources, and at least three professional references from the past five years.

Public Works Department

POSTED

about 16 hours ago

DEADLINE

Bulk Fuel Purchase, one tanker only.

Solicitation # 3737

The Kerrville Public Utility Board is soliciting quotations under solicitation number 3737 for bulk fuel delivery services to 2250 Memorial Blvd in Texas. The scope of work requires the delivery of fuel using a single, properly compartmentalized tanker with an approximate capacity of 8,000 gallons per trip. Each delivery must be a split load consisting of 4,000 gallons of No. 2 ULSD Diesel and 4,000 gallons of 87 Octane Unleaded Gasoline, both delivered during the same trip. Because the facility utilizes underground storage tanks, the supplier must provide all necessary hoses, fittings, and adapters to ensure safe delivery. The primary basis for award is the total delivery and transportation cost per 8,000-gallon load, with rack fuel costs and applicable taxes treated as equal across all bidders for comparison purposes. Evaluated costs include delivery and transportation charges, fuel surcharges, split-load or compartment charges, and any other delivery-related fees. Interested parties must submit their quotations, including rack terminal locations and delivery lead times, to Robert Zendejo or Damon Richardson by the response deadline of October 8, 2026.

Kerrville Public Utility Board

POSTED

about 19 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.

Defense Logistics Agency

POSTED

DEADLINE

IFB 027-003 Delivery of Lubricating Oil for VRE Locomotives

Solicitation # 027-003

Virginia Railway Express (VRE) is seeking a qualified contractor through Invitation for Bids (IFB) 027-003 to deliver locomotive lubricating oil and railroad lubricating products to its Maintenance and Storage Facilities in Bristow and Fredericksburg, Virginia. The required products include Main Engine Lubricating Oil, Locomotive Head End Power (HEP) Engine Lubricating Oil, Traction Motor Support Bearing Oil, and Air Compressor Lubricating Oil. Main Engine and HEP oils must be delivered in bulk into VRE-provided 300-gallon portable tanks, while all other products are to be delivered in 55-gallon drums. Deliveries typically occur once to twice per week between 7:30 A.M. and 5:00 P.M. ET, Monday through Friday, although the contractor must remain on-call 24/7 for emergency requests. This is a firm-fixed unit price contract with a base period of one year and four optional one-year extensions, for a total potential duration of five years. Award will be granted to the lowest responsive and responsible bidder based on total price, with consideration given to the bidder's past experience and capacity to perform. Bidders must submit their proposals electronically via the eVA portal by October 8, 2026, at 2:00 P.M. ET. Requirements include the submission of a Site Specific Safety Plan, compliance with VRE Safety and Security Guidelines, and adherence to various federal and state non-discrimination and civil rights regulations. Invoices are to be submitted monthly in PDF format, with payment terms generally set at 30 days after invoice or delivery.

Virginia Railway Express

POSTED

DEADLINE

Bulk Fuel Supply and DeliveryThe City of Yellowknife is seeking a subcontractor for the supply and delivery of bulk fuel, specifically octane 87 plus gasoline and Ultra Low Sulphur Number 1 Diesel. The selected provider will be responsible for delivering these fuels to City storage tanks, including pumphouses, lift stations, and generators, using bulk fuel tankers. Services include both routine scheduled deliveries and emergency after-hours support, as well as the management of site access and risk for automatic delivery tanks. This subcontract opportunity is categorized under NAICS code 424720. Interested parties must submit their responses by the deadline of October 22, 2026. The contract focuses on supporting prime contractors on various City of Yellowknife facility projects to ensure a consistent fuel supply for critical infrastructure.

City of Yellowknife

POSTED

DEADLINE

Green Cleaning Product SupplierThis subcontract agreement establishes a partnership for the supply of non-toxic and sustainable cleaning chemicals and materials to prime contractors working on Capital Regional District wastewater treatment plant projects. The supplier is responsible for providing biodegradable solvents and non-toxic detergents that strictly adhere to the sustainability criteria outlined in the CRD Green Cleaning Program. Key deliverables include the provision of all necessary Safety Data Sheets and compliance documentation to ensure safety and regulatory standards are met. The supplier is further tasked with the direct delivery of these approved green cleaning materials to the designated facility. This procurement opportunity is managed under the Province of British Columbia for the Capital Regional District.

Capital Regional District

POSTED

DEADLINE

Lubricating Oil (Pneuma) SupplierThis subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of specialized Pneuma lubricating oil to prime contractors fulfilling DLA supply contracts. The supplier is required to provide products that strictly adhere to the technical and quality specifications outlined in the DLA Master List RA001. All items must be delivered in original manufacturer unit packaging according to RP001 standards. To ensure technical approval and safety compliance, the supplier must provide comprehensive Safety Data Sheets and OSHA Hazard Warning Product Labels. These documents must accompany the lubricating oil in its original packaging upon delivery. The performance of this contract is centered in Grenada, and the procurement falls under NAICS code 324110.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

Department Of Defense

POSTED

DEADLINE

Aviation Turbine Fuel (JA1) Supply and Into-Plane ServicesThis subcontract involves the supply and delivery of JA1 aviation turbine fuel for prime contractors supporting DLA Energy projects within the SOUTHCOM region. The scope of work includes the procurement of fuel, transportation to commercial airports, and the execution of into-plane fueling operations. All activities must be performed in strict adherence to commercial airport fueling regulations. To ensure technical compliance, the contractor must utilize fuel tankers equipped with MIL-PRF-52308 filter-coalescer elements and MIL-DTL-83413 grounding plugs and clamps. The primary objective is the safe and efficient delivery of pumped aviation fuel into designated aircraft, with performance centered in Fort Belvoir.

POSTED

DEADLINE

1.2W SOUTHCOM INTO-PLANE

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a request for proposals from DLA Energy for the procurement of into-plane aviation turbine fuel, specifically Jet A-1 and JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract covers various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. This is an unrestricted, combined solicitation for a fixed-price requirements contract with Economic Price Adjustment (EPA), featuring a period of performance from January 1, 2027, through December 31, 2030. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To be considered, offerors must submit a Certificate of Analysis or Certificate of Quality in English to verify fuel specifications and, if they are not the refueling operator, a commitment letter from the Fixed-Base Operator or Refueler Operator. All operations must adhere to strict quality standards, including MIL-STD-1548H, JIG 1, and ATA SPEC 103. Proposals are due by October 23, 2026, and written questions must be submitted by October 9, 2026. Invoicing is managed through Wide Area Workflow (WAWF) with payments handled by office SL4701.

POSTED

DEADLINE

270000900088,RFQ,40,2 - OIL AND LUBRICANTS

Solicitation # 232291

The City of Los Angeles has issued solicitation number 232291, a request for quotations regarding the procurement of oil and lubricants. This local government opportunity is managed by the City of Los Angeles and requires performance of the contract within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 8, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Shane Vongchaisaree via email. Prospective bidders may be required to register on the official City of Los Angeles website to participate in the process.

City of Los Angeles

POSTED

DEADLINE

Diesel/CNG Fuel Supply

MPW01 - Department of Public Works

POSTED

DEADLINE

Engine Oil, Hydraulic Oil, and Lubricant SupplyThis subcontract agreement with the Purchasing Department of Jefferson County in Colorado establishes the supply of automotive and industrial lubricants, oils, and fluids for prime contractors working on county projects. The scope of deliverables includes engine oils, antifreeze, hydraulic fluids, aviation oils, gear lube, and diesel exhaust fluid, provided in various quantities ranging from small 14 oz tubes to 55-gallon drums and bulk tankers. The supplier is responsible for delivering these materials to various county departments and must provide all necessary product specification sheets and material safety data sheets to the County Safety Officer. This procurement opportunity is categorized under NAICS code 424720, with a response deadline set for October 27, 2026.

Purchasing Department of Jefferson County

POSTED

DEADLINE

Engine and Hydraulic Oil & Other Lubricants

Solicitation # Bid #26-90

The Purchasing Department of Jefferson County, New York, is soliciting sealed bids for the purchase and delivery of engine oil, hydraulic oil, and other lubricants to various county departments on an as-needed basis. This indefinite quantity contract includes a variety of products such as gear and bearing lube, antifreeze, and DEF, with specific packaging requirements ranging from 14 oz tubes to 35 lb containers. The initial contract term runs from the date of award through April 30, 2028, with the possibility of three additional one-year renewal terms upon mutual agreement. The successful vendor will also be responsible for the service and maintenance of all DEF equipment and must provide product specification data sheets and Material Safety Data Sheets to the County Safety Officer. Bids must be submitted in person or by mail by October 27, 2026, at 2:30 PM, as electronic submissions via fax or email are prohibited. Award decisions will be based on best value, optimizing quality, cost, and efficiency, with preference points available for local and American-only businesses, as well as certified small, minority, or women-owned enterprises. Required submission documentation includes a non-collusive bidding certification and an Iranian investment disclosure certification. All products must meet or exceed the provided technical specifications, and the county intends to manage procurement through formal purchase orders.

Purchasing Department of Jefferson County

POSTED

DEADLINE

Solicitation # TSRFP-2026-13

The City of Lloydminster is seeking proposals for the supply of aviation fuels for the Municipal Airport. The contract involves the provision of AVGAS 100LL and Jet A1 fuel to support the airport's self-serve dispensing operations. Estimated annual sales volumes are approximately 73,000 litres for AVGAS and 190,000 litres for Jet A1, with existing onsite storage capacities of 20,000 and 35,000 litres respectively. This solicitation, identified as TSRFP-2026-13, was posted on September 30, 2026, with a response deadline of October 15, 2026. Interested parties must register through the official BidsandTenders portal to access documents and addenda. The City aims to secure competitive pricing and high service levels to maintain its Transport Canada certified operations in Saskatchewan.

City of Lloydminster

POSTED

DEADLINE

City of Lloydminster - Request for Proposal - Aviation Fuels

Solicitation # AB-2026-06612

The City of Lloydminster is seeking proposals for the supply of aviation fuels for the Municipal Airport, a Transport Canada certified facility. The contract focuses on the procurement of AVGAS 100LL and Jet A1 fuel to support the airport's onsite retail and self-serve dispensing operations. The facility maintains storage capacities of 20,000 litres for AVGAS and 35,000 litres for Jet A1, with estimated annual sales volumes of approximately 73,000 litres and 190,000 litres, respectively. This solicitation, identified as AB-2026-06612, aims to secure competitive pricing and high service levels for fuel delivery. Interested parties must submit their responses by the deadline of October 15, 2026. The project is managed by the City of Lloydminster, with the Airport Manager serving as the primary point of contact for the performance of the contract in Alberta.

City of Lloydminster

POSTED

DEADLINE