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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

PETROCARD, INC.

PETROCARD, INC. is a federal contractor, registered under UEI ZNA6YGPPKWQ3 and CAGE code 1WL19. It has been awarded $1,457,701 in federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Petroleum Refineries, and Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

ZNA6YGPPKWQ3

CAGE Code

1WL19

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAlaskan Native Corporation Owned FirmIndian Tribe (Federally Recognized)Native American Owned

NAICS Codes

324191Petroleum Lubricating Oil and Grease Manufacturing
424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(Primary)
457110Gasoline Stations with Convenience Stores
457120Other Gasoline Stations
457210Fuel Dealers

Federal Contracting Overview

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

AI Capability Profile

PetroCard, Inc. specializes in the procurement, logistics, and supply chain management of petroleum-based lubricants and greases for mission-critical federal operations. Their core capabilities center on the reliable delivery of industrial-grade lubricants and specialty greases tailored for heavy ma...

PetroCard, Inc. specializes in the procurement, logistics, and supply chain management of petroleum-based lubricants and greases for mission-critical federal operations. Their core capabilities center on the reliable delivery of industrial-grade lubricants and specialty greases tailored for heavy machinery and emergency response equipment, particularly in austere or remote environments. The company demonstrates technical proficiency in fuel and lubricant handling protocols, hazardous material compliance, and just-in-time logistics for time-sensitive incidents, such as wildland fire suppression campaigns. Their operational focus includes ensuring equipment longevity under extreme thermal and mechanical stress, aligning with U.S. Department of Agriculture standards for fire suppression and forest management assets. PetroCard’s key differentiator lies in its ability to rapidly mobilize specialized lubrication supplies to incident command posts, supporting sustained operations where conventional supply chains are compromised. The contractor has established a track record of supporting the U.S. Department of Agriculture, specifically in wildland fire response scenarios where lubricant integrity directly impacts the operational readiness of firefighting vehicles, aircraft, and heavy earth-moving equipment. Their engagements reflect a niche but vital role in sustaining critical infrastructure during natural disaster events. PetroCard’s primary industry focus is in petroleum lubricating oil and grease manufacturing (NAICS 324191), where they act as a downstream distributor and logistics integrator for industrial lubricants used in federal emergency response and infrastructure maintenance. Their market positioning is that of a specialized supplier within the defense and public safety logistics ecosystem, serving agencies requiring high-performance lubrication solutions under extreme conditions. PetroCard, Inc. is a small business structured as a 2L entity, headquartered in Kent, Washington. The company holds no federal certifications but maintains a focused operational footprint aligned with federal emergency response logistics. Their geographic positioning enables efficient coordination with Pacific Northwest federal assets, particularly those engaged in wildfire mitigation and natural resource management.

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with PETROCARD, INC.

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

Award history, agency mix, and NAICS coverage for PETROCARD, INC.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in PETROCARD, INC.'s top NAICS codes and agencies

NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561210
New
Federal
Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia
Solicitation # W9127826RA063
This contract is a Small Business Set-Aside for a five-year IDIQ agreement, with a period of performance from January 1, 2027, to December 31, 2031, for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project across Florida and Georgia. Administered by the US Army Corps of Engineers Mobile District, the scope includes 15 Technical Provisions covering general management, janitorial and custodial services, grass mowing, dumpster services, facility maintenance, and specialized support for locks, dams, spillways, and powerhouses. The contractor is responsible for maintaining assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards, and managing a wide array of recreation and operational areas, including campgrounds, parks, and visitor centers. The procurement utilizes a best-value tradeoff analysis where non-price factors, specifically the prime contractor's past performance and technical approach, are significantly more important than price. The contract structure includes a firm-fixed-price seed task order for the first year of operations. Government-furnished property, including vehicles, equipment, and buildings, is provided to support performance. Key requirements include strict adherence to cybersecurity standards, DoD 8570.01-M IT certifications for relevant personnel, and the implementation of a comprehensive Quality Control Program to ensure all maintenance and cleaning schedules are met.
W074 Endist Mobile

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical Office of Information Technology facility, which includes a 9,300 square foot raised-floor data processing environment, operates 24/7/365. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair critical infrastructure, including SCADA systems, HVAC, chillers, emergency electrical power systems, UPS, and associated diesel fuel storage and delivery components. All services must be performed according to manufacturer recommendations and industry best practices to ensure high operational availability. This is a Firm Fixed Price contract designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 561210. The period of performance consists of a base year starting December 13, 2026, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where technical capability and past performance are combined and considered significantly more important than price. Technical evaluations will focus on the contractor's approach, risk assessment, and the qualifications of key personnel, who must possess at least three years of experience supporting mission-critical or industrial facilities. Contract administration requires monthly invoicing in arrears via electronic funds transfer. The contractor must submit a quality control plan within 30 days of award and provide annual preventive maintenance schedules for government acceptance. Compliance with the Service Contract Labor Standards and specific West Virginia wage determinations is mandatory. Additionally, personnel must adhere to strict security and confidentiality protocols, including mandatory annual training and compliance with HIPAA regulations regarding protected health information.
Sac Frederick (36C10X)

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 561210
New
SLED
General Maintenance Services
Solicitation # RFP-017-3046801-JL2
The County of Orange Executive Office CPO is soliciting proposals under RFP-017-3046801-JL2 for General Maintenance Services to preserve, protect, and maintain various county facilities and systems. The scope of work is strictly limited to restoring or replacing existing components to their original condition, specifically excluding new construction or capital improvements. Key service areas include flooring, glazing, HVAC, lock and security equipment, insulation, and acoustical materials. Contractors must hold specific professional licenses for their respective trades, such as C15 for flooring, C17 for glazing, C2 for insulation, and C28 for lock and security. Performance will take place at various county locations, and contractors must adhere to strict material storage and packaging requirements, including maintaining fire-safe environments and limiting on-site materials to one day's use. Proposals must be submitted electronically via the eProcurement Portal by November 6, 2026, at 2:00 PM PT. The evaluation process consists of three phases: a written response (500 points), a presentation or interview (400 points), and a cost proposal (100 points). Preference is given to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE), with scoring adjustments of 5% to 8%. Requirements for submission include a valid UEI number, D-U-N-S number, and DIR Public Works Registration. The contract mandates compliance with the Davis-Bacon Act for prime construction contracts exceeding $2,000 and requires all personnel accessing secured facilities to undergo security clearance five business days prior to starting work.
County Executive Office - CPO

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 457210
New
SLED
Diesel Fuel- Supply and Delivery
Solicitation # FY2027-ITB-212
The City of Urbana, Illinois, through its Public Works Operations Department, is soliciting bids for a two-year contract for the supply and delivery of USL #2 dyed diesel fuel to the Landscape Recycling Center located at 901 North Smith Road. The City estimates an annual requirement of 10,000 to 12,000 gallons, though no quantities are guaranteed. The selected vendor will generally deliver fuel once per week and must respond to additional delivery requests within 24 hours. Additionally, the vendor is responsible for replacing fuel pump filters approximately twice per year. Winterized fuel must be provided from November through April. The contract remains in effect from the date of award until October 30, 2028, with the possibility of a short-term extension of up to three months to cover lapses between contract periods. The contract will be awarded to the lowest, responsible, and responsive bidder based on the vendor's proposed markup per gallon above the rack price. Bidders must submit their proposals via the City's e-Procurement Portal by October 29, 2026. Requirements for the successful bidder include maintaining comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, Workers' Compensation, and a $5 million Umbrella/Excess Liability policy. Vendors must also provide an EEO Certification, a W-9 form, and certify compliance with state laws regarding bid rigging, public office prohibited activities, and tax obligations. Payment will be made within 30 days of receiving an approved invoice that includes the applicable purchase order number.
Public Works - Operations

POSTED

4 days ago

DEADLINE

in 17 days
View Details