Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

ECO FUEL SERVICES LLC

UEI: XXFNUEKNCM81CAGE: 9NR97

ECO FUEL SERVICES LLC is a federal contractor, registered under UEI XXFNUEKNCM81 and CAGE code 9NR97. It has been awarded $114,403 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing and Support Activities for Oil and Gas Operations. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://ecofuelservices.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XXFNUEKNCM81

CAGE Code

9NR97

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

213112Support Activities for Oil and Gas Operations(Primary)

336611Ship Building and Repairing

424710Petroleum Bulk Stations and Terminals

541990All Other Professional, Scientific, and Technical Services

561210Facilities Support Services

Federal Contracting Overview

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

AI Capability Profile

ECO FUEL SERVICES LLC specializes in fuel services and energy infrastructure support within the federal contracting landscape, leveraging deep technical expertise in fuel handling, storage, distribution, and environmental compliance. The company delivers turnkey solutions for fuel system maintenance...

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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 The Interior$68.1K59.6%Department Of Defense$46.3K40.5%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$68.1K59.6%213112 - Support Activities for Oil and Gas Operations$46.3K40.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ECO FUEL SERVICES LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ECO FUEL SERVICES LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ECO FUEL SERVICES LLC's top NAICS codes and agencies

Circulating Pump Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1108

Solicitation SPE7M1-27-T-1108, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two undersize composite material wearing rings under NSN 4320-01-461-8120. The procurement is categorized under NAICS code 333914 and requires delivery to a consignee in Tracy, California, with a need ship date of August 17, 2027, and a final required delivery date of October 31, 2027. Quotes must be submitted via the DIBBS portal by October 30, 2026. The items must be manufactured by an approved source using approved materials as specified in the referenced drawings, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to various quality and safety standards, including the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR clauses for fixed-price supplies, inspection, and changes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PACKING WITH RETAINER

Solicitation # SPE7L3-27-T-1051

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0277

Solicitation SPE7M1-27-T-0277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three centrifugal pump impellers. The required items are identified by NSN 4320008769225 and Viking Pump, Inc part number 3-418-400-592-42. The need ship date is July 3, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key material restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and a ban on the use of additive manufacturing unless approved. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP, CIRCULATING

Solicitation # SPE7M0-27-Q-0119

Solicitation SPE7M0-27-Q-0119 is a Firm Fixed Price request for the procurement of one circulating pump with 1 inch mating flanges, identified by NSN 4320-01-022-3225. The requirement is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for delivery to the USCGC Katmai Bay in Sault Sainte Marie, Michigan. The item must be delivered within 30 days after receipt of order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M0-27-T-0447

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0373

Solicitation SPE7M1-27-T-0373, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotations for eight spring-loaded shaft seal assemblies, identified by NSN 4320-01-613-9421. The required items correspond to Dover Pumps and Process Solutions part numbers 363588 and E-4768. The procurement is categorized under NAICS code 333914, with a need ship date of May 17, 2027, and an original required delivery date of October 31, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the solicitation explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-0467

Solicitation SPE7M1-27-T-0467 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one hydraulic pump unit, identified by NSN 4320016576408 and Stanley Black Decker part number TP0300301. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to the specified destination in Monroe, Louisiana. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0274

Solicitation SPE7M1-27-T-0274 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump rotor assemblies. The required hardware is identified by NSN 4320-01-029-7556 and part number 181-5003AP from Acme Products and Engineering Inc. This is a critical application item with a required delivery date of October 31, 2027, and a need ship date of May 5, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required per NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M0-27-T-0438

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT,ROTARY

Solicitation # N0010427QTA11

This solicitation, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, is a fixed-price request for the repair of a rotary pump unit. The government requires a Repair Turnaround Time of 200 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as per the Commercial Asset Visibility Statement of Work and is designated as FOB Origin. The contract includes a provision for an option to increase quantity within 365 days and stipulates that unexcusable delays in meeting the turnaround time will result in a price reduction per unit per month. The award will be made to a single, responsible offeror based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements specify that the repair must adhere to original manufacturer specifications and drawings, and the final product must be mercury-free. Quality assurance involves mandatory government source inspection and marking in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1, with specific levels for domestic and overseas shipments. Invoicing and payment are processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT,CENTRIFUG

Solicitation # N0010427QTA10

Solicitation NO0010427QTA10 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of centrifugal pump units, specifically NIIN 004511273 and 014465997. The government is seeking a Repair Turnaround Time of 166 days, and the resulting contract will be issued bilaterally. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must perform all work according to standard repair practices and original manufacturer specifications, with Government Source Inspection required at the origin. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Failure to meet the established Repair Turnaround Time will result in a price reduction per unit per month. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also mandates compliance with various cybersecurity requirements, including CMMC unique identifiers and DFARS safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRMM127QKA06

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of a rotary pump (NIIN 010621473) under a small business-small purchase set-aside. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria, where the award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Delivery is required as soon as possible (ASAP) with FOB Origin terms. The contractor is responsible for all inspection and acceptance at the origin, specifically at the contractor's or subcontractor's plant, and must maintain inspection records for 365 days following final delivery. Key compliance requirements include physical identification per MIL-STD-130 and packaging standards according to MIL-STD-2073 and MIL-STD-129. Offerors must provide CMMC unique identifiers and, if acting as a distributor, must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contract also incorporates specific mandates regarding cybersecurity maturity model certification, hazardous material identification, and strict protocols for Engineering Change Proposals (ECP).

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

43--SOCKET RING ASSEMBLY

Solicitation # SPE7M1-27-T-1111

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # 49584

This contract, issued by the Pennsylvania Department of Environmental Protection, involves the cleaning out and plugging of twenty-five orphan gas wells located in Wetmore Township, McKean County. The scope of work includes mobilizing and demobilizing equipment, plugging wells estimated to be between 1,500 and 2,600 feet deep according to department specifications, and the subsequent restoration of the well sites. The estimated value of the project ranges from 1,000,000 to 5,000,000 dollars with a performance term of 365 calendar days. Prospective bidders must provide a bid bond and attend two mandatory pre-bid conferences held on October 27th and October 28th, 2026, at designated stone pit locations. Failure to attend both meetings will result in the rejection of the bid. The final deadline for responses is December 3, 2026.

Pennsylvania Department of Environmental Protection

POSTED

DEADLINE

in about 1 month

QTPod M4000 Fuel Management Terminal SupplyThis subcontract, issued by the Department of Defense for FA2835 Aflcmc Hanscom Pzi projects, requires the supply of one brand-name QTPod M4000 automated fuel management terminal. The terminal must be equipped with a heavy-duty all-weather protective pedestal enclosure, an integrated payment card reader, a numeric keypad, an outdoor daylight-readable display, and a hardwired Ethernet interface. The provider is also responsible for furnishing all necessary manufacturer data and manuals. The contract is designated as a Total Small Business Set Aside under NAICS code 333914. Delivery of the terminal and pedestal is required FOB Destination to Hanscom AFB. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Manufacture and Supply of Compressor Unit, REC (NIIN 015479404)This subcontract involves the manufacture and supply of three finished REC Compressor Units for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is required to produce the units in strict accordance with Technical Data Package Version 006 and Cage Codes 1SGJ6 and 5R450. Compliance with MIL-STD-130, REV N for physical identification and MIL-STD 2073 for packaging is mandatory. To be eligible, the provider must maintain status as an Authorized Distributor of the original manufacturer and ensure full compliance with DFARS Part 225. The project falls under NAICS code 333914 and is managed under the Department of Defense. Responses for this requirement are due by November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE