MERRIMAC PETROLEUM, INC
LONG BEACH, California
Total Received
$25.5M
Total Awards
1K
State
California
Last Updated
Apr 17, 2026
Yearly Funding Trend
$12.0M24
$13.2M25
$302K26
Top 50 Awards to MERRIMAC PETROLEUM, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P1423P0144_1443_-NONE-_-NONE- YELL - FUEL DELIVERIES OF DIESEL #1, DIESEL #2, RED DYE DIESEL, UNLEADED 87 OCTANE. MODIFICATION P00001 DEOBLIGATES REMAINING FUNDS AFTER FINAL INVOICING. | Department of the Interior National Park Service | — | LONG BEACH, CA-42 | 2025 | $1,539,161 |
CONT_AWD_140P1221P0014_1443_-NONE-_-NONE- FUNDS DEOBLIGATION - LINE 30 | Department of the Interior National Park Service | — | LONG BEACH, CA-42 | 2024 | $1,238,182 |
CONT_AWD_W911SF21C0001_9700_-NONE-_-NONE- PROPANE (AVERAGE DAILY PRICE) | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $1,134,709 |
CONT_AWD_W91QV124P0015_9700_-NONE-_-NONE- FY24 PROPANE | Department of Defense Department of the Army | — | BOWLING GREEN, VA-07 | 2024 | $252,000 |
CONT_AWD_FA850123F0027_9700_FA850119DA015_9700 PROPANE PURCHASE | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $190,245 |
CONT_AWD_W911S224F5032_9700_W911S223D5001_9700 FURNISH, INSTALL, FILL AND MAINTAIN LPG | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $180,000 |
CONT_AWD_70Z04324PTRAP0004_7008_-NONE-_-NONE- LPG DELIVERY FOR TRACEN PETALUMA | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $174,710 |
CONT_AWD_W911S223F5054_9700_W911S223D5001_9700 FURNISH, INSTALL, FILL AND MAINTAIN LPG | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $169,197 |
CONT_AWD_FA489724P0010_9700_-NONE-_-NONE- PROPANE DELIVERY SERVICES TO THE LOCATIONS IDENTIFIED IN THE PWS. | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $168,340 |
CONT_AWD_M6739924F0075_9700_M6739923A0001_9700 MWTC JANUARY PROPANE | Department of Defense Department of the Navy | — | BRIDGEPORT, CA-03 | 2024 | $164,879 |
CONT_AWD_140P1220P0020_1443_-NONE-_-NONE- GRSA - HEATING FUEL (PROPANE) - MODIFICATION TO ADD FUNDS - ALL OTHER REQUIREMENTS REMAIN UNCHANGED | Department of the Interior National Park Service | — | MOSCA, CO-03 | 2024 | $145,041 |
CONT_AWD_140P1224P0021_1443_-NONE-_-NONE- CORRECTS END DATE LINE ITEM 30 | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2024 | $139,690 |
CONT_AWD_70Z04923PTRAP0004_7008_-NONE-_-NONE- PROPANE FOR TRACEN PETALUMA | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $129,732 |
CONT_IDV_HSCEDM15C00005_7012 PROPANE FUELS SERVICE AT KROME SPC FLORIDA THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | — | 2026 | $120,874 |
CONT_AWD_70CDCR21P00000049_7012_-NONE-_-NONE- EXERCISE OPTION PERIOD III. PROPANE DELIVERY & TANK MAINTENANCE AT KROME SPC | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $110,710 |
CONT_AWD_FA462024P0003_9700_-NONE-_-NONE- DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $108,750 |
CONT_AWD_N0017825P6629_9700_-NONE-_-NONE- LP GAS | Department of Defense Department of the Navy | — | LONG BEACH, CA-42 | 2025 | $108,425 |
CONT_AWD_M6739924F0093_9700_M6739923A0001_9700 MWTC FEBRUARY PROPANE | Department of Defense Department of the Navy | — | BRIDGEPORT, CA-03 | 2024 | $108,315 |
CONT_AWD_N0017824P6616_9700_-NONE-_-NONE- DEOBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $107,929 |
CONT_AWD_SPE60525FDQS8_9700_SPE60524D4509_9700 8511529505!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $99,837 |
CONT_AWD_SPE60525P2176_9700_-NONE-_-NONE- 8511427097!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $94,324 |
CONT_AWD_140P4224C0011_1443_-NONE-_-NONE- MODIFICATION P00001 - ADD FUNDING PROVIDE LIQUID PROPANE GAS TO APPROXIMATELY 58 PERMANENTLY MOUNTED ABOVE-GROUND AND UNDERGROUND STORAGE TANKS OWNED BY SHENANDOAH NATIONAL PARK.… | Department of the Interior National Park Service | — | LURAY, VA-06 | 2024 | $94,053 |
CONT_AWD_M6700125F1014_9700_M6700124D0002_9700 LIQUIFIED PETROLEUM GAS DELIVERY | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $93,026 |
CONT_AWD_70Z04926PTRAP0001_7008_-NONE-_-NONE- LIQUID PROANE GAS | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2026 | $85,170 |
CONT_AWD_W9124A23P0012_9700_-NONE-_-NONE- PROPANE OY1 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $75,680 |
CONT_AWD_SPE60524FYT7H_9700_SPE60524D4509_9700 8510721534!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $75,104 |
CONT_AWD_W911S225FA183_9700_W911S223D5001_9700 LPG TO OY2 | Department of Defense Department of the Army | — | LONG BEACH, CA-42 | 2025 | $75,000 |
CONT_AWD_70Z04924PTRAP0008_7008_-NONE-_-NONE- PROPANE DELIVERY | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $73,091 |
CONT_AWD_SPE60524FZD8Y_9700_SPE60524D4509_9700 8510796465!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $72,954 |
CONT_AWD_140P1523P0049_1443_-NONE-_-NONE- FLAG PROPANE DELIVERY & SERVICING - MODIFICATION TO EXERCISE OY2 | Department of the Interior National Park Service | — | FLAGSTAFF, AZ-02 | 2024 | $71,403 |
CONT_AWD_140P8426P0008_1443_-NONE-_-NONE- THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF PROPANE. THE PROJECT IS LOCATED AT LASSEN VOLCANIC NATIONAL PA… | Department of the Interior National Park Service | — | MINERAL, CA-01 | 2026 | $71,321 |
CONT_AWD_N0018924PZ286_9700_-NONE-_-NONE- NAVSUP WSS PROPANE SUPPLY- BLDG 608B | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $69,800 |
CONT_AWD_SPE60525FCFM0_9700_SPE60524D4509_9700 8511289642!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $68,980 |
CONT_AWD_70Z04924PTRAP0015_7008_-NONE-_-NONE- PROPANE DELIVERY | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $68,777 |
CONT_AWD_FA462025P0003_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO SERE TRAINING FIELD COMMAND POSTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $67,025 |
CONT_AWD_W911SG22F0021_9700_W911SG20A0002_9700 PROPANE GAS | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $66,205 |
CONT_AWD_M6700124F1106_9700_M6700124D0002_9700 LIQUIFIED PETROLEUM GAS DELIVERY | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $65,742 |
CONT_AWD_M6700124F1049_9700_M6700124D0002_9700 LIQUIFIED PETROLEUM GAS DELIVERY | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $65,292 |
CONT_AWD_SPE60524FYF4D_9700_SPE60524D4509_9700 8510640056!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $59,490 |
CONT_AWD_FA489723P0020_9700_-NONE-_-NONE- PROPANE DELIVERY FOR MOUNTAIN HOME AFB, IDAHO | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2025 | $59,199 |
CONT_AWD_SPE60525FDWK0_9700_SPE60524D4509_9700 8511574164!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $58,287 |
CONT_AWD_SPE60525FCXU7_9700_SPE60524D4509_9700 8511407066!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $54,927 |
CONT_AWD_W15QKN19P1222_9700_-NONE-_-NONE- PROPANE GAS SUPPLY FORT DEVENS. | Department of Defense Department of the Army | — | DEVENS, MA-03 | 2024 | $54,501 |
CONT_AWD_SP451020P0019_9700_-NONE-_-NONE- 8507591779!FY24 WEST_0279 PENDLETON PROP | Department of Defense Defense Logistics Agency | — | RIVERSIDE, CA-39 | 2024 | $54,338 |
CONT_AWD_SPE60525FANY0_9700_SPE60524D4509_9700 8511039905!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $54,063 |
CONT_AWD_N4425523P7999_9700_-NONE-_-NONE- PROPANE SERVICES EXERCISE OPTION YEAR 1 | Department of Defense Department of the Navy | — | PORT HADLOCK, WA-06 | 2025 | $53,867 |
CONT_AWD_W911SG25F0027_9700_W911SG20A0002_9700 PROPANE DELIVERY TO VARIOUS CAMP SITES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $53,712 |
CONT_AWD_SPE60525FATE7_9700_SPE60524D4509_9700 8511063326!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2025 | $48,819 |
CONT_AWD_W911SG25FA009_9700_W911SG20A0002_9700 THIS IS A SUPPLY CONTRACT TO PROVIDE PROPANE DELIVERIES TO VARIOUS CAMP SITES AND RANGE LOCATIONS WITHIN THE FORT BLISS AND WHITE SANDS MISSILE RANGE (WSMR) AREAS OF OPERATIONS. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $48,582 |
CONT_AWD_SPE60524FWM2U_9700_SPE60524D4509_9700 8510366549!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-42 | 2024 | $47,433 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PETROLEUM REFINERIES$21.1M
INDUSTRIAL GAS MANUFACTURING$2.3M
NATURAL GAS DISTRIBUTION$1.5M
FUEL DEALERS$218K
NATURAL GAS EXTRACTION$114K
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)$111K
ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING$70K
FUEL DEALERS$67K
PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING$20K
Source: USAspending.gov · All Recipients · California