SAN Luis Butane Distributors
SAN Luis Butane Distributors received $1.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 70.7% from $6.3M the year before, and $18.6M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EBCLLURLARE8
- CAGE code
- 073V3
- Headquarters
- Paso Robles, CA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.7M | $17.7M |
| Department of the Interior | $135K | $825K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6830 | gases: Compressed and Liquefied | $18.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W9124B25FA049 | Department of Defense LIQUID PROPANE GAS | $4.3M | Apr 30, 2027 |
| FA486126FZ019 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING… | $675K | Apr 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140P8526F0116 | Department of the Interior PROPANE FOR SEQUOIA & KINGS CANYON NATIONAL PARKS | $135K | Jul 30, 2026 |
| FA486126FZ019 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING… | $675K | Mar 24, 2026 |
| W9124B25FA049 | Department of Defense LIQUID PROPANE GAS | $3.3M | Apr 30, 2025 |
| FA486125F0143 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING… | $664K | Apr 25, 2025 |
| FA461024FG001 | Department of Defense LIQUID PROPANE | $123K | Oct 1, 2023 |
| FA461023FG021 | Department of Defense GASES: COMPRESSED AND LIQUEFIED | $23K | Oct 1, 2022 |
| FA461022FG022 | Department of Defense LIQUID PROPANE | $48K | Feb 15, 2022 |
| FA461022FG009 | Department of Defense GASES: COMPRESSED AND LIQUEFIED | $51K | Oct 1, 2021 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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