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MIDWEST INDUSTRIAL FUELS, INC.

UEI: HNNLT44Q2QL5CAGE: 2R007

MIDWEST INDUSTRIAL FUELS, INC. is a federal contractor, registered under UEI HNNLT44Q2QL5 and CAGE code 2R007. It has been awarded $1,133,164 in federal contracts. Primary work spans Petroleum Refineries, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Gasoline Stations with Convenience Stores. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HNNLT44Q2QL5

CAGE Code

2R007

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

457210Fuel Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

MIDWEST INDUSTRIAL FUELS, INC. specializes in the procurement, distribution, and logistical management of industrial fuel products for government and institutional applications. Based on its NAICS code 457210, the company operates within the motor vehicle fuel dealers sector, providing specialized f...

Key Performance Metrics

Awards Count

238

All time

Active

0

Currently performing

Completed

238

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$1.0M89.5%Department Of Veterans Affairs$66.2K5.8%Department Of Justice$46.9K4.1%Department Of The Interior$6.3K0.6%

Awards by NAICS

324110 - Petroleum Refineries$813.3K71.8%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$217.1K19.2%447110 - Gasoline Stations with Convenience Stores$37.3K3.3%

- Unknown NAICS$26.5K2.3%

424710 - Petroleum Bulk Stations and Terminals$22.4K2%332420 - Metal Tank (Heavy Gauge) Manufacturing$6.3K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$10.3K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for MIDWEST INDUSTRIAL FUELS, INC.

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Open opportunities in MIDWEST INDUSTRIAL FUELS, INC.'s top NAICS codes and agencies

Bulk Fuel Supply and Delivery Services

City of Greensboro

POSTED

about 2 hours ago

DEADLINE

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Nitrogen Pressure Cylinders (NSN 1730011664677)This subcontract involves the manufacture or procurement of 17 nitrogen pressure cylinders, identified by NSN 1730011664677, for prime contractors supporting Department of Defense projects. The scope of work requires strict adherence to packaging and marking standards, specifically utilizing FED-STD-313 with TQ IP025 or ASTM D3951, alongside palletization and marking protocols defined by RP001 and MIL-STD-129. The project is managed under NAICS code 332420 and requires the provider to hold a hazardous materials shipping certification to ensure safe delivery. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 17 fully packaged and marked cylinders.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

CYLINDER, NITROGEN P

Solicitation # SPE8EF-27-T-0171

Solicitation SPE8EF-27-T-0171 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of 17 nitrogen cylinders, identified by NSN 1730011664677. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 26, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The items are classified as hazardous due to their use for hazardous materials, although they carry a Hazardous Characteristics Code of N1, indicating they are not regulated as hazardous. Packaging must adhere to FED-STD-313, with specific requirements for TQ IP025 if hazardous or ASTM D3951 if non-hazardous, while all palletization and marking must comply with RP001 and MIL-STD-129. The procurement is governed by NAICS code 332420 and includes key regulatory clauses such as the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0701

Solicitation SPE7L4-27-T-0701 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 41 pressure tanks under NSN 2530-01-042-0683. The items must be manufactured according to basic drawing 19207 11625104 and reference drawings 19207 12355846 and 19207 12461890, with a specific requirement to meet SAE J10 and FMVSS 121 standards. Delivery is required within 260 days after order, with a target ship date of July 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract strictly prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Quality assurance requires the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must follow FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the iRAPT system for electronic document submission. The procurement is subject to specialty metal requirements under DFARS 252.225-7008, 7009, and 7010, as well as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Aviation Fuel and Oil SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of aviation-grade fuel and oil for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes providing Avgas, Jet-A, and aircraft-specific lubricants, with deliveries made directly to the aircraft operator at Bay Bridge Airport in Stevensville or other designated staging areas. The contractor is required to maintain strict compliance with all FAA and environmental regulations regarding the handling and storage of fuel. This opportunity falls under NAICS code 424720 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 7 hours

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.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

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

POSTED

DEADLINE

Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Specialized Window Cleaning Chemical SupplyThis subcontract for Specialized Window Cleaning Chemical Supply involves providing industrial-grade window cleaning and power washing chemicals for prime contractors working on Pennsylvania Department of Military and Veterans Affairs facility projects. The scope of work requires the delivery of exterior-grade solutions and detergents that are compatible with specific facility window materials. The supplier is responsible for providing all necessary technical documentation and Safety Data Sheets for review and approval by the Facility Maintenance Director. This opportunity falls under NAICS code 424720, with a response deadline set for November 12, 2026.

Department of Military and Veterans Affairs

POSTED

DEADLINE

RFI GF-20146-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20146-JA

The Pakistan State Oil Company Ltd has issued solicitation GF-20146-JA for the import of 4000 MT of LPG Mixture, with a quantity tolerance of plus or minus 10 percent. This is a spot contract on a CFR Karachi basis, meaning the delivery point is Karachi, Pakistan. Bidders are required to provide a bid bond valued at either 10,000 USD or 3,000,000 PKR. The submission process follows a single stage, two envelope procedure conducted entirely through the SAP Ariba Portal, with a response deadline of November 16, 2026. To be considered, bidders must demonstrate technical qualification through adequate past relevant experience and financial capabilities. Mandatory administrative documentation includes a valid NTN, GST/PST certificates, the CNIC of the owner or authorized representative, and proof of active tax payer status. Only technically qualified bidders will be notified of the commercial bid opening date and time. All initial requests for tender documents must be uploaded to the SAP Ariba Portal on official letterhead.

Pakistan State Oil Company Ltd

POSTED

DEADLINE