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SCOTT PETROLEUM CORP

UEI: UY39F4X5JKS4CAGE: 1SY60

SCOTT PETROLEUM CORP is a federal contractor, registered under UEI UY39F4X5JKS4 and CAGE code 1SY60. It has been awarded $3,839,253 in federal contracts. Primary work spans Unknown NAICS, Petroleum Bulk Stations and Terminals, and All Other Petroleum and Coal Products Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UY39F4X5JKS4

CAGE Code

1SY60

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424710Petroleum Bulk Stations and Terminals(Primary)
424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Federal Contracting Overview

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

AI Capability Profile

Scott Petroleum Corp specializes in the procurement and delivery of bulk petroleum-based fuels, including lubricating oils and greases, for federal land and wildlife management operations. Their core capability centers on logistics execution for mission-critical fuel supply chains in remote or envir...

Scott Petroleum Corp specializes in the procurement and delivery of bulk petroleum-based fuels, including lubricating oils and greases, for federal land and wildlife management operations. Their core capability centers on logistics execution for mission-critical fuel supply chains in remote or environmentally sensitive locations, ensuring uninterrupted operations for U.S. Fish and Wildlife Service facilities. The company demonstrates technical proficiency in bulk fuel handling, storage compliance, and just-in-time delivery protocols tailored to National Wildlife Refuge requirements. Their specialization lies in sustaining base operations at isolated sites with limited infrastructure, requiring precise coordination of transportation, safety protocols, and environmental safeguards under federal regulations. The contractor has delivered services to the Department of the Interior, specifically supporting the U.S. Fish and Wildlife Service at St. Catherine Creek and Bayou Cocodrie National Wildlife Refuges. This relationship reflects a focused engagement in supplying fuel for refuge infrastructure, maintenance equipment, and operational vehicles in ecologically protected areas, where reliability and regulatory adherence are paramount. The nature of this work suggests a pattern of single-agency, mission-specific contracts centered on sustaining federal conservation operations. Their primary industry focus is NAICS 324191—Petroleum Lubricating Oil and Grease Manufacturing—indicating direct involvement in the supply of refined petroleum products used in heavy-duty machinery and stationary equipment. This positions them as a niche supplier within the federal environmental stewardship sector, serving agencies that require high-quality, specification-compliant lubricants and fuels for conservation and resource management missions. Scott Petroleum Corp is a small, locally based entity headquartered in Itta Bena, Mississippi, operating under a 2L corporate structure. While no federal certifications are listed, their operational footprint reflects deep regional familiarity with Gulf Coast federal facilities and the logistical demands of rural federal site support. Their market positioning is defined by reliability in low-profile, high-impact fuel delivery for conservation-focused federal missions.

Key Performance Metrics

Awards Count

198

All time

Active

0

Currently performing

Completed

198

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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NAICS: 561720
New
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.
0906 Aq Co Det B Contracti

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for twice-weekly office janitorial services across three specific locations: 950 Eden Park Drive and 2625 Reading Road for the Cincinnati Park Board, and 3001 Spring Grove Avenue for the Cincinnati Fire Department. The scope of work includes comprehensive cleaning tasks such as dusting, vacuuming, and sanitizing restrooms. Bids must be submitted exclusively online through the Vendor Self Service portal by November 4, 2026, at 12:00 PM EST. The City intends to make a single award to the lowest and best bidder, evaluating candidates based on price, responsibility, and responsiveness, including a review of experience, financial capacity, and past performance. The contract requires strict adherence to the City of Cincinnati Municipal Code regarding Small Business Enterprise and Minority and Women Business Enterprise programs, and bidders must submit a Living Wage Affidavit. Successful vendors are required to provide a performance bond, insurance certificates, and workers compensation documentation. Payment is processed within 30 days of receiving a valid invoice, subject to a one percent administrative fee on total sales. Required submission materials include the Volume 3 pricing sheet in its original electronic format, an addenda acknowledgement, and the completed vendor response packet.
Procurement

POSTED

about 15 hours ago

DEADLINE

in 27 days
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NAICS: 561720
New
SLED
Los Tomates Janitorial Services
Solicitation # 405-27R0003897
The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.
Department of Public Safety

POSTED

about 21 hours ago

DEADLINE

in 21 days
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NAICS: 561720
New
SLED
Custodial Services for the Beach & Boardwalk Restrooms
Solicitation # City Contract #27-02
The City of Ocean City, New Jersey, is soliciting proposals under City Contract #27-02 for comprehensive custodial services for beach and boardwalk restrooms. The contract spans eight months, from March 1, 2027, through October 31, 2027, and requires the contractor to provide all necessary equipment, supplies, and a gender-appropriate workforce to maintain facilities at various locations, including 6th, 10th, 11th, and 12th Streets and the Music Pier. Key responsibilities include daily sanitization of fixtures and surfaces, weekly replacement of urinal screens, and ensuring facilities are secured and lights are extinguished daily. Performance is monitored via custodial inspection reports, and failure to correct identified deficiencies within one hour of notification may result in a 250 dollar penalty per incident. Awarding is based on bid proposal pricing, with unit prices prevailing in the event of discrepancies. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a City Mercantile License, and compliance with affirmative action and non-debarment certifications. Financial security is required through a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and the provision of performance and payment bonds upon award. Contractors must strictly adhere to the New Jersey Worker and Community Right To Know Law for chemical labeling and provide all applicable Material Safety Data Sheets within 30 days of the award. Invoicing is managed through the City's Finance Department, requiring detailed statements of work and certified payrolls to be submitted at least seven business days before City Council meetings.
Public Works

POSTED

1 day ago

DEADLINE

in 14 days
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