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DOMESTIC FUELS & LUBES, INC.
CHESAPEAKE, VA, 23324
UnclaimedClaim this profile (free)
Subcontracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM256362 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $45,012 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM256282 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $49,368 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | SHELL GADINIA 40 W OIL, 55 GAL DRUMS, MARINE OIL P2007344 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $72,347 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS EISENHOWER (CVN 69) FY25 PIA View parent award on USAspending | N0002423D4100USAspending | $360,243 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT, TO SUPPLY FUEL
SERVICE FOR THE PROJECT. 312303009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: DRY DOCK 4 REFUELING COMPLEX View parent award on USAspending | — | $250,000 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP250426 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS FORREST SHERMAN (DDG-98) FY24 EM View parent award on USAspending | N0002422D4405USAspending | $34,188 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243747 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $53,152 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243671 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $151,151 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243520 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD 7) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $55,055 | Aug 18, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIAL CTN 003973 ST-33 REPLACEMENT LUBRICATION OIL AT B1251 CM040300397305397499 - 80872 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $112,478 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL VR209979 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $46,729 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243398 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $78,815 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG-58) FY23 EM01- EM View parent award on USAspending | N0002422D4405USAspending | $101,506 | Jan 5, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MOD- 001 MATERIAL CTN 003973 ST-17 REPLACEMENT 600 PSI HYDRAULIC UNIT AT B1251 CM040300397305249671 - 77629 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $27,908 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP240691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $88,127 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300495863 PO ITEM NO. 1 - OIL,VAR,55 GAL DRUM OR BULK TRUCK,LUB 4300495863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $295,301 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300495863 PO ITEM NO. 1 - OIL,VAR,55 GAL DRUM OR BULK TRUCK,LUB 4300495863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $295,301 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300495863 PO ITEM NO. 1 - OIL,VAR,55 GAL DRUM OR BULK TRUCK,LUB 4300495863 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FY17 RCOH ACCOMPLISHMENT View parent award on USAspending | — | $295,301 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500725971 PO ITEM NO. 1 - OIL,VARIOUS,55 GALLON DRUM,SYNTHETIC 4500725971 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLUMBUS (SSN 762) EOH PLANNING View parent award on USAspending | — | $30,520 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P4012720 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) FY21 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $60,992 | Aug 2, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | FUEL DELIVERY SERVICES 33CVA00171 CO 03 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561730 Parent award performance state: VA Parent award description: GROUNDS MAINTENANCE AND PEST CONTROL SUPPORT SERVICES View parent award on USAspending | — | $70,000 | Dec 13, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIALS 51P81670-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS STOUT (DDG-55) FY21 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $69,905 | Nov 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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