OILKLEEN, LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Homeland Security
OILKLEEN, LLC has received $6M in total federal contract awards
across 5 fiscal year(s). ▼ 24.0% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.3M | 5건 | Department of Homeland Security | |
| FY2025 | $1.7M | 9건 | Department of Homeland Security | |
| FY2024 | $836,492 | 5건 | Department of Homeland Security | |
| FY2023 | $852,068 | 5건 | Department of Homeland Security | |
| FY2022 | $1.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-19 | Department of Homeland Security | $991,938 | CGC BARBARA MABRITY DOCKSIDE REPAIRS |
| 2021-12-20 | Department of Defense | $557,591 | OIL FLUSHING SYSTEM |
| 2026-05-05 | Department of Homeland Security | $456,880 | USCGC PENOBSCOT BAY DS FY26 |
| 2023-05-09 | Department of Homeland Security | $393,673 | DOCKSIDE REPAIRS TO CGC OSAGE. |
| 2025-11-25 | Department of Defense | $376,970 | HOT OIL FLUSH USS RUSHMORE |
| 2024-02-26 | Department of Homeland Security | $358,972 | UNITED STATES (US) COAST GUARD CUTTER (CGC) KENNEBEC FY24 DOCKSIDE (DS) AWARD. |
| 2022-09-02 | Department of Defense | $239,753 | HYDRAULIC OIL SERVICE (PSE-1987) |
| 2025-11-04 | Department of Defense | $164,915 | HYDRAULIC OFF/ON LOAD |
| 2025-08-25 | Department of Homeland Security | $157,630 | SERVICE PERFORMED |
| 2025-11-21 | Department of Homeland Security | $149,103 | HOT OIL FLUSH |
| 2024-02-12 | Department of Homeland Security | $148,630 | USCGC ACTIVE FY24 NUMBER 2 MAIN DIESEL ENGINE HOT OIL FLUSH |
| 2023-06-06 | Department of Homeland Security | $146,158 | HOT OIL FLUSH SERVICES |
| 2022-03-07 | Department of Homeland Security | $138,653 | PORT ANCHOR OVERHAUL SERVICES |
| 2026-06-13 | Department of Homeland Security | $138,630 | CGC RELIANCE HOT OIL FLUSH |
| 2022-06-08 | Department of Homeland Security | $129,637 | HOT OIL FLUSH SERVICES |
| 2025-09-14 | Department of Homeland Security | $129,630 | CGC NORTHLAND HOT OIL FLUSH |
| 2025-07-14 | Department of Homeland Security | $129,630 | MDE CSO HOT OIL FLUSH |
| 2024-02-12 | Department of Homeland Security | $128,630 | CGC SENECA HOT OIL FLUSH |
| 2023-11-08 | Department of Homeland Security | $128,630 | HOT OIL FLUSH |
| 2023-01-03 | Department of Homeland Security | $123,630 | SERVICE PERFORMED |