Federal Contractor Profile
Marine Petroleum Corp
Federal contracting record: $934K obligated across 113 awards from 3 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
MMGNDY4JTWS3
CAGE Code
1GAT6
Parent Organization
Marine Petroleum Corp
Address
KAPALAMA MLTARY BLDG 910, HONOLULU, HI, 968190000
First Federal Award
Oct 11, 2015
Most Recent Award
Apr 30, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $632K
Department of Homeland Security
102 awards · 67.7% of total
- $301K
Department of the Interior
10 awards · 32.3% of total
- $485
Department of Commerce
1 awards · 0.1% of total
Top NAICS Activity
- $632K
454310
FUEL DEALERS
102 awards
- $153K
484220
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
2 awards
- $129K
324110
PETROLEUM REFINERIES
8 awards
- $20K
324199
ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 3, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 324199 | HI-MIDWAY ATOLL NWR- RATIFICATION FOR FUEL PURCHASE.. | $20K |
| Aug 11, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 324110 | USFWS MIDWAY ATOLL NWR FUEL DELIVERY SERVICES BASE+4 OPTION YEARS | $31K |
| May 8, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 324110 | HI MIDWAY ATOLL EMERGENCY DIESEL PRCHS | $179K |
| Sep 27, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 324110 | USFWS MIDWAY ATOLL NWR FUEL DELIVERY SERVICES BASE+4 OPTION YEARS | $30K |
| Jun 4, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 324110 | HI-MIDWAY-FUEL DELIVERY | $34K |
| Mar 5, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 324110 | HI- MIDWAY ATOLL-GASOLINE | $17K |
| Feb 5, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $37K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 976 GAL OF DIESEL COST/GAL: $4.269 DATE: 06/11/2020 | $4K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 600 GAL OF DIESEL EST COST/GAL: $5.00 DATE: 06/18/2020 | $2K |
| Jun 22, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | PR NEEDED TO PAY VENDOR USING PURCHASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 CHRISTIAN MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU QUANTITY: 600 GAL OF DIESEL EST COST/GAL: $5.00 DATE: 06/13/2020 | $957 |
| Jun 9, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | PR NEEDED TO PAY VENDOR USING PURHCASE ORDER DUE TO CGC KITTIWAKE FUEL FLEET CARD NOT WORKING. POC: SK3 C. MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU VENDOR: MARINE PETROLEUM QUANTITY: 560 GL COST/GAL: $4.269 DATE: 05/14/2020 | $2K |
| May 4, 2020 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | POC: SK3 C MARTIN UNIT: CGC KITTIWAKE LOCATION: BASE HONOLULU VENDOR: MARINE PETROLEUM QUANTITY: 485 GL COST / GAL: $4.269 DATE: 20MAR2020 | $2K |
| Dec 17, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $35K |
| Aug 15, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 324110 | TITLE: PURCHASE AND DELIVERY OF 4,200 GALLONS OF GASOLINE TO THE IMUA ON AUGUST 91, 2019 | $12K |
| Mar 7, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $34K |
| Nov 1, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 324110 | IGF::OT::IGF PURCHASE AND DELIVERY OF GASOLINE TO THE IMUA, NOVEMBER 7, 2018 | $13K |
| Oct 13, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL REQUIRED TO MAINTAIN OPERATION READINESS. | $4K |
| Sep 14, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS | $4K |
| Sep 12, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 484220 | IGF::OT::IGF TITLE: TRANSPORT FUEL BY TRUCK TO VARIOUS LOCATIONS ON THE ISLAND OF OAHU. | $5K |
| Aug 31, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED | $4K |
| Aug 16, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER FOR BASE HONOLULU MOTOR POOL. | $3K |
| Jun 21, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Jun 16, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $6K |
| May 11, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
| Apr 27, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 454310 | FUEL ORDER REQUIRED TO MAINTAIN OPERATIONAL READINESS. | $4K |
Subawards Received
Marine Petroleum Corp also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Marine Petroleum Corp
- Camenzind Dutra Jv LLC$202K
2 subawards
Related Contractors
Other companies active in NAICS 454310 — FUEL DEALERS.
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