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STORY DISTRIBUTING COMPANY

UEI: G5W2X94NQSR1

STORY DISTRIBUTING COMPANY is a federal contractor, registered under UEI G5W2X94NQSR1. It has been awarded $40,958,648 in federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Petroleum Refineries, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

G5W2X94NQSR1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

300

All time

Active

0

Currently performing

Completed

300

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$30.9M75.5%Department Of The Interior$9.8M24%

Other agencies (1 agencies, <0.5% each)$182.5K0.5%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$20.8M50.9%324110 - Petroleum Refineries$14.0M34.2%422720 - Unknown NAICS$3.4M8.4%454319 - Other Fuel Dealers$2.1M5.1%422710 - Unknown NAICS$396.1K1%

Others - Other NAICS codes (4 codes, <0.5% each)$191.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

1.3B PACOM Bunkers Overseas Solicitation

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.

POSTED

about 14 hours ago

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Nashville Electric Service

POSTED

about 21 hours ago

DEADLINE

Windshield Washer Fluid SupplierThis subcontract opportunity is for a supplier to provide seasonal windshield washer fluid for prime contractors managing vehicle fleet projects for the Town of Hempstead in New York. The selected provider will be responsible for delivering both winter and summer solvents that adhere to standard automotive fluid specifications, ensuring all shipments are completed and delivered as required. The solicitation is categorized under NAICS code 424720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

Town of Hempstead

POSTED

about 22 hours ago

DEADLINE

Antifreeze and Coolant SupplierThis subcontract opportunity is for a supplier to provide engine coolant and antifreeze to prime contractors working on fleet vehicle projects for the Town of Hempstead in New York. The scope of work involves the delivery of completed shipments of either concentrated or pre-diluted ethylene glycol or propylene glycol based coolants, all of which must strictly adhere to ASTM standards. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 424720 and is specifically designed to support the maintenance and operational needs of the municipal vehicle fleet.

Town of Hempstead

POSTED

about 22 hours ago

DEADLINE

Industrial Lubricants SupplierThis subcontract opportunity is for an Industrial Lubricants Supplier to provide industrial-grade oils to prime contractors supporting machinery and equipment maintenance projects for the Town of Hempstead in New York. The scope of work involves the delivery of hydraulic oils, gear oils, and specialized industrial lubricants that strictly adhere to equipment manufacturer specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 424720, the contract focuses on the reliable delivery of completed industrial lubricant shipments to ensure the continued operation of municipal equipment.

Town of Hempstead

POSTED

about 22 hours ago

DEADLINE

Engine Oil SupplierThis subcontract opportunity is for an Engine Oil Supplier to provide various grades and types of engine lubricants for prime contractors working on Town of Hempstead vehicle fleet projects in New York. The scope of work includes the delivery of synthetic, conventional, and blended engine oils in both bulk and bottled formats, ensuring all products adhere to API and SAE automotive OEM specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 424720, the contract requires the supplier to manage and complete all shipments of engine oil to support the maintenance of the municipal fleet.

Town of Hempstead

POSTED

about 22 hours ago

DEADLINE

Engine oils, Industrial oils, anti freeze and windshield fluid

Solicitation # 2140418

The Town of Hempstead in New York is soliciting bids under solicitation number 2140418 and contract number C#69-2026 for the procurement of engine oils, industrial oils, antifreeze, and windshield fluid. The contract is structured for an initial term of one year, with the option for two additional one-year extensions. Proposals are due by November 12, 2026, at 11:00 AM and should be directed to Paul LoRaso, Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. The procurement is open to business enterprises, and the documentation notes that Planet Earth Grade A Petrolium Lubenet LLC and Safety-Kleen have been awarded identical or substantially similar contracts within the past five years. While specific pricing, evaluation factors, and detailed specifications were not provided in the solicitation advertisement, the primary point of contact for all submissions and inquiries is the Town of Hempstead Purchasing Division.

Town of Hempstead

POSTED

about 22 hours ago

DEADLINE

International Aviation Fuel SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of aviation-grade fuel at various domestic and international airports to support prime contractors on international flight projects. The selected provider is responsible for managing fuel delivery and quality control through the use of hydrant systems and fuel trucks, ensuring all operations strictly adhere to ASTM aviation fuel quality standards. Key deliverables include the direct fueling of aircraft and the provision of comprehensive volume reports and fueling receipts. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 424720.

Texas Department of Transportation

POSTED

DEADLINE

Bulk Diesel Fuel Supplier (Clear and Red Diesel)This subcontract involves the supply and delivery of bulk Clear and Red Diesel for prime contractors working on Valley Sanitary District facility projects in Indio, California. The selected supplier will be responsible for transporting and offloading Clear Diesel into a 1,000-gallon tank and Red Diesel into Caterpillar Generators using bulk fuel tanker trucks. Services include a combination of monthly and on-call deliveries, as well as the implementation of necessary quality testing. To qualify for this contract, providers must hold valid HazMat transport certifications and maintain proper California business licensing. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This opportunity falls under NAICS code 424720 and is managed by the Operations agency in California.

POSTED

DEADLINE

Bulk Octane 87 Unleaded Fuel SupplierThis subcontract involves the supply and delivery of bulk Octane 87 Unleaded gasoline to support prime contractors working on Valley Sanitary District facility projects in Indio, California. The selected supplier is responsible for transporting fuel via bulk tanker trucks and offloading it into a 1,000-gallon storage tank. Services include a combination of scheduled monthly deliveries and on-call requests, alongside the implementation of product quality testing and the execution of emergency spill response plans. To qualify for this engagement, the contractor must hold valid California business licensing and all necessary HazMat transport certifications. The opportunity was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424720 and is managed through the Operations agency in California.

POSTED

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Bulk fuel: Unleaded and Renewable Diesel

Solicitation # PW26035

Lane County in Oregon is soliciting bids for contract 26-068-GS regarding the procurement of bulk fuel, specifically unleaded gasoline and renewable diesel. This permissive GOFC agreement has a total estimated value of 11,400,000 dollars and is managed by the Public Works Procurement office. The solicitation, identified by number PW26035, was posted on October 29, 2026. Interested parties can coordinate with the primary point of contact at the Lane County Public Works Procurement email address to manage submissions and inquiries for performance within the state of Oregon.

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

Fws Contracting Activity

POSTED

DEADLINE

SS1 Oil SupplierThe County of San Benito Public Works Department is seeking a subcontractor for the supply and delivery of SS1 Oil to support prime contractors on road maintenance projects. The selected provider will be responsible for furnishing the material and transporting it to various county-designated sites in Hollister, California, to fulfill both recurring monthly requirements and emergency shipment requests. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by the deadline of November 14, 2026.

County of San Benito Public Works Department

POSTED

DEADLINE