NAICS 324110 Petroleum refineries vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $14.72M in net obligations under NAICS 324110 across 1,341 awards and orders.
- FY2026 net obligations (provisional)
- $14.72M
- FY2026 awards and orders
- 1,341
- FY2026 vendors
- 3
Top vendors, FY2026
- 1. PEERLESS OIL & CHEMICALS, INC. (PENUELAS, PR)$8.86M · 21
- 2. PETRO AIR, CORP (Guaynabo, PR)$5.81M · 1,319
- 3. LIQUILUX GAS CORPORATION (PONCE, PR)$65K · 1
Agencies paying these vendors
- $14.72M
- Department of War (1,341 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 324110. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology