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WALTHALL OIL COMPANY 2510 ALLEN RD MACON GA 31216-6304 US

UEI: SLED_7098419ECBE8B2EF

WALTHALL OIL COMPANY 2510 ALLEN RD MACON GA 31216-6304 US is a federal contractor, registered under UEI SLED_7098419ECBE8B2EF. It has been awarded $30,000 in federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7098419ECBE8B2EF

Federal Contracting Overview

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

AI Capability Profile

Walthall Oil Company specializes in the procurement and delivery of bulk petroleum products. Their core capabilities include the supply of unleaded gasoline and diesel fuel to support government operational requirements. The company has experience supporting the Department of the Interior, specific...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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$30.0K100%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$30.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WALTHALL OIL COMPANY 2510 ALLEN RD MACON GA 31216-6304 US's top NAICS codes and agencies

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Sanitary Waste and Liner SupplierThis subcontract agreement establishes a partnership for the supply and delivery of brand-name Hospco feminine hygiene waste receptacles and compatible liners to prime contractors working on DeSoto County School Board of Education projects. To meet technical pre-qualification standards, the supplier must provide two full, unopened cartons of trash can liners as samples. The selected provider is required to maintain specific insurance coverages, including 1 million dollars in General Liability and 500 thousand dollars in Workers Compensation. This procurement falls under NAICS code 424720 and is managed through the Mississippi MPTAP agency.

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Janitorial Chemical and Cleaning Solution SupplierThis subcontract agreement establishes a partnership for the supply of specialized cleaning chemicals, sanitizers, and floor finishes to prime contractors working on DeSoto County School Board of Education projects. The supplier is responsible for providing brand-name products from Spartan and VoBan, as well as providing Safety Data Sheets for any approved alternates. Deliveries of hand hygiene, floor care, and specialty cleaners must be made to individual school locations within a one-week lead time. To qualify for this engagement, the supplier must maintain specific insurance coverages, including 1 million dollars in General Liability and 500,000 dollars in Workers Compensation. The scope of work focuses on the consistent delivery of chemical supplies and the necessary safety documentation to ensure compliance and operational efficiency across the school district.

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RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

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Supplier of Engine Lubricating Oil (NSN 9150-01-697-0703)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 93 quarts of engine lubricating oil, specifically NSN 9150-01-697-0703. The supplier is responsible for providing all necessary SDS and OSHA hazard labels, with delivery terms set as FOB Destination to New Cumberland. The contract mandates strict adherence to military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, MIL-STD-290, and DLA RP001. Additionally, the provider must ensure quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and maintain full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TURBINE FUEL, AVIATION

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and Jet A, to support military and federal civilian customers in the SOUTHCOM region. This unrestricted, fixed-price requirements contract with Economic Price Adjustment covers multiple international delivery locations, including Ecuador, Guatemala, Costa Rica, El Salvador, the Bahamas, Brazil, Belize, Uruguay, and Bermuda. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Fuel must be delivered via Into-Plane, Into-Plane with FSII, or Into-Truck modes, adhering to MIL-STD-1548H standards for commercial airport servicing. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To meet technical requirements, offerors must submit a Certificate of Analysis or Quality in English and, if not performing refueling themselves, a commitment letter from a Refueler Operator or Fixed-Base Operator. Proposals are due by October 23, 2026, and must include pricing for all specified delivery modes to avoid being rated unacceptable. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements such as CMMC compliance and NIST SP 800-171 assessments, as well as Buy American and Trade Agreements provisions. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

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Supply and Delivery of Oil - Bay d'Espoir, NL

Solicitation # 110193 MG

Newfoundland Labrador Hydro has issued solicitation 110193 MG for the supply and delivery of various oils to the Bay d'Espoir Warehouse in Milltown, NL. The scope of work includes providing snowmobile oil, turbine oil (46 MSL), and synthetic motor oil (OW2), with specific requirements for Material Safety Data Sheets for the snowmobile and turbine products. Deliveries must be made by December 1, 2026, under DDP Incoterms 2020, meaning the contractor is responsible for all costs and insurance until the goods are landed at the destination. Bidders must be registered with the Newfoundland and Labrador Hydro Bid Opportunities website and submit their proposals by October 28, 2026. Mandatory submission requirements include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence, a completed Schedule of Prices, and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest. Synthetic motor oil must be provided in 4L containers and cannot be substituted.

Newfoundland Labrador Hydro

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Supply of Commercial Kitchen Degreasing AgentsThis subcontract involves the supply of industrial-grade cleaning chemicals and commercial-grade degreasers specifically designed for kitchen exhaust systems. The materials are intended for use by prime contractors working on projects for the Hill Correctional Center under the Illinois Department of Corrections. The scope of work requires the delivery of all cleaning solvents along with comprehensive Safety Data Sheets for every chemical supplied. This procurement falls under NAICS code 424720 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

HILLCC426 - Hill Correctional Center

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Diesel Fuel Supply and Delivery (Standard & Winter)This subcontract involves the supply and bulk delivery of approximately 300,000 liters of standard and winter-grade diesel annually for Newfoundland Labrador Hydro projects. The selected provider will utilize bulk fuel tanker trucks to transport fuel to the company fuel depot and the Churchill Falls Airport. A critical requirement of the contract is the provision of Arctic/Winter diesel containing anti-gelling additives, which must be supplied by December 1st each year. To be eligible, the contractor must maintain TDG certifications and carry liability insurance in the amount of 5 million dollars. This opportunity is categorized under NAICS code 424720, with a response deadline set for October 28, 2026.

Newfoundland Labrador Hydro

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Gasoline Supply and DeliveryThis subcontract for Newfoundland Labrador Hydro involves the supply and bulk delivery of gasoline to a fuel depot in Churchill Falls, NL. The selected provider will be responsible for delivering approximately 200,000 liters of gasoline annually, with individual deliveries made via bulk fuel tanker trucks in volumes of roughly 17,000 liters. To qualify, the contractor must be established within 325km of the Churchill Falls Power Plant and maintain 5 million dollars in liability insurance. Additionally, the provider is required to hold TDG certifications and implement a comprehensive Spill Response Plan. Responses to this solicitation are due by October 28, 2026.

Newfoundland Labrador Hydro

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Jet A/A-1 Aviation Turbine Fuel SupplierThis subcontract involves the supply of Jet A/A-1 aviation turbine fuel to prime contractors supporting DLA Energy within the SOUTHCOM region. The supplier is responsible for producing and distributing fuel that adheres to government specifications C16 08-2 (IA1) and C16.08-3 (IAA), specifically covering NSNs 9130-01-305-4096 and 9130-01-305-4097. Deliveries must be made in bulk to designated airport storage or refueling facilities, and each shipment must be accompanied by a Certificate of Analysis or Certificate of Quality. Managed under NAICS code 424720 for the Department of Defense, the contract is associated with DLA Energy and lists Fort Belvoir as the place of performance. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

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Kitchen Sanitation & Cleaning Supplies ProviderThis subcontract agreement establishes a partnership for the provision of industrial-grade cleaning agents and materials to support prime contractors working on Lumpkin County Board of Commissioners detention center projects. The primary objective is to supply the necessary chemicals and tools for kitchen areas and equipment to ensure that facilities consistently maintain health inspection scores of 90 or above. All delivered supplies must strictly adhere to state and local health department sanitation standards. Interested parties should note that the response deadline for this opportunity is November 12, 2026, with the contract falling under NAICS code 424720 for the delivery of industrial cleaning supplies within the state of Georgia.

Lumpkin County Board of Commissioners

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Supply of High-Efficiency Electrical Insulating Oil (Cuminol T04L)This subcontract involves the supply and delivery of Cuminol T04L high-efficiency electrical insulating oil, specifically part number 89400034, packaged in totes for prime contractors working on Newfoundland Labrador Hydro projects. The selected provider is responsible for ensuring the product is delivered directly to the designated destination. To be eligible, the supplier must maintain a minimum of 5 million dollars in Commercial General Liability Insurance. Additionally, the contract mandates strict compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

Newfoundland Labrador Hydro

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Supply and Delivery of Luminol – St. Laurent, QC

Solicitation # 110189 MG

Solicitation 110189 MG, issued by Newfoundland Labrador Hydro, seeks the supply and delivery of high-efficiency electrical insulating oil, specifically Part No. 89400034 (Oil Transformer Cuminol T04L Tote). The materials must be delivered to TST Overland Express in St. Laurent, Quebec, with a required on-site date of December 1, 2026. Shipping is governed by Incoterms 2020 DDP, meaning the contractor is responsible for all costs, including insurance and duties, until the goods reach the destination. Bidders must submit their proposals via the designated bidsandtenders.com portal by October 27, 2026, at 3:00 PM. Mandatory requirements for a compliant bid include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest and acknowledge all issued addenda through the submission portal.

Newfoundland Labrador Hydro

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Aviation Fuel Supply and Mobile Refueling ServicesThis subcontract, issued by the Department of the Interior through the Ibc Acq Svcs Directorate, provides aviation fuel supply and mobile refueling services for prime contractors operating on National Park Service projects within Yosemite National Park. The selected provider is responsible for operating a color-coded fuel servicing vehicle and supplying a qualified driver to perform refueling operations at both the reporting base and various field sites. The primary objective is to ensure continuous aircraft mission availability through timely delivery and strict adherence to aviation fuel safety and handling standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 424720. Interested parties must submit their responses by the deadline of November 13, 2026. This contract focuses on critical logistical support to maintain aviation operations within the park's specific geographic and safety requirements.

Ibc Acq Svcs Directorate (00004)

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144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The City of Los Angeles Department of Water and Power is soliciting bids for the supply of propane to support microwave stations located across California and Nevada. This procurement opportunity, identified by solicitation number 232468, is managed by the local government agency to ensure the continued operation of critical communication infrastructure. Interested vendors must submit their responses by the closing date of October 21, 2026, at 5:00 PM. Primary inquiries regarding the contract language and content should be directed to Jenny S. H. Chen. Prospective bidders may be required to register through the official City of Los Angeles website to participate in the bidding process.

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Supply of Gear Lubricating Oil (NSN 9150-01-722-8327)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 12 gallons of Exxon Mobil Corp OTS34 gear lubricating oil, identified by part number 105880 and NSN 9150-01-722-8327. The selected provider must ensure all materials are delivered FOB Destination to New Cumberland, Pennsylvania, and must include all necessary Safety Data Sheets and OSHA Hazard Warning Labels. Strict adherence to packaging and marking standards is required per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 424720, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Provision of Fuel Card Solution

Solicitation # 2026/S 000-096209

Together Housing Association Limited is seeking a single provider for a comprehensive fuel card solution to manage a fleet of approximately 500 to 550 vehicles. The fleet consists primarily of 400 to 450 panel vans, along with 72 tippers, 8 trailers, ride-on mowers, two forklifts, and one timber shredder. The primary goal is to implement a system that ensures safe and compliant operations while providing accurate monitoring of fuel spend to drive down costs and increase efficiency. A critical requirement is the system's flexibility to support a transition toward electric vehicles and plug-in hybrids, with a target of transitioning approximately 70 percent of the fleet by 2030. The contract is scheduled to run from January 28, 2027, to January 27, 2030, with the possibility of two annual extensions extending the term to January 27, 2032. Performance will be centered in the North West of England. Tenders must be submitted by November 6, 2026, and will be evaluated based on a weighted criteria of 70 percent for the Quality Questionnaire and 30 percent for the Pricing Matrix. All inquiries and submissions are managed through the procurement contact at thg.procurement@togetherhousing.co.uk.

Together Housing Association Limited

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