MERRIMAC PETROLEUM, INC Federal Contracts — Government Award History
Total (All Time)$47M
Latest FY$6M
Primary AgencyDepartment of Defense
MERRIMAC PETROLEUM, INC has received $47M in total federal contract awards
across 8 fiscal year(s). ▼ 48.8% vs FY2025 Peak year was FY2025 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.9M | 278건 | Department of Defense | |
| FY2025 | $11.6M | 504건 | Department of Defense | |
| FY2024 | $7.8M | 278건 | Department of Defense | |
| FY2023 | $7.3M | 164건 | Department of the Interior | |
| FY2022 | $5.0M | 159건 | Department of Defense | |
| FY2021 | $8.6M | 160건 | Department of Defense | |
| FY2020 | $407,059 | 5건 | Department of Defense | |
| FY2018 | $653,299 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-19 | Department of Defense | $4.1M | PROPANE (AVERAGE DAILY PRICE) |
| 2023-09-19 | Department of the Interior | $1.5M | YELL – FUEL DELIVERIES OF DIESEL #1, DIESEL #2, RED DYE DIESEL, UNLEADED 87 OCTA |
| 2024-09-01 | Department of Defense | $438,578 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2023-09-26 | Department of Defense | $427,155 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2024-01-19 | Department of Defense | $322,958 | MWTC JANUARY PROPANE |
| 2019-10-17 | Department of Defense | $289,188 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2020-10-06 | Department of Defense | $289,188 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2021-10-08 | Department of Defense | $289,188 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2022-10-08 | Department of Defense | $289,188 | FURNISH, INSTALL, FILL AND MAINTAIN LPG |
| 2023-12-13 | Department of Defense | $252,000 | FY24 PROPANE |
| 2021-01-19 | Department of the Interior | $249,000 | PROPANE FOR ZION NATIONAL PARK SHUTTLE SERVICE |
| 2023-03-24 | Department of Homeland Security | $246,249 | LPG DELIVERY FOR TRACEN PETALUMA |
| 2025-09-01 | Department of Defense | $238,578 | LPG TO OY2 |
| 2024-12-11 | Department of Homeland Security | $205,672 | TRACEN PETALUMA PROPANE DELIVERY |
| 2018-01-25 | Department of Defense | $201,920 | PROPANE BASE 2/1/18 TO 1/31/19 |
| 2023-01-08 | Department of Defense | $190,245 | PROPANE PURCHASE |
| 2018-01-11 | Department of Defense | $181,200 | FORT PICKETT BULK PROPANE BASE YEAR |
| 2025-03-10 | Department of Homeland Security | $174,964 | DELIVERY SERVICES OF LIQUID PROPANE GAS AS NEEDED TO VARIOUS LOCATIONS THROUGHOU |
| 2024-09-01 | Department of Homeland Security | $174,710 | LPG DELIVERY FOR TRACEN PETALUMA |
| 2026-01-12 | Department of Defense | $163,800 | DECEMBER 2025 182,000 GALLONS PROPANE ORDER. |