PETROLEUM REFINERIES
NAICS 324110
Total Obligations
$20.41B
Total Awards
478K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in PETROLEUM REFINERIES
Largest individual obligations in NAICS 324110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060224FA024_9700_SP060220D0649_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER 024. ACTUAL VOLUME DELIVERED IS 13,593,634.34 USG FINAL UNIT PRICE: $2.728760 TOTAL DELIVERY… | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $63,308,766 |
CONT_AWD_SP060224FA023_9700_SP060220D0649_9700 CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,00,000,000 USG FMS REQUIREMENT OVERSEAS SANTORINI | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $63,015,266 |
CONT_AWD_SP060224FA025_9700_SP060220D0649_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRICES AND GALLONS FOR DELIVERY ORDER SP060220FA025. CLIN 0010 DIESEL FUEL OIL (EN590) 13,781,041.68 USG PRICE $2.650520 FMS REQUIRE… | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $62,129,567 |
CONT_AWD_SP060224FA026_9700_SP060220D0649_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE QTY, UNIT PRICE, AND AMOUNT, FROM ORDER SP060220FA026. ACTUAL VOLUME DELIVERED IS 13,529,966.52 USG FINAL UNIT PRICE: $2.624440 TOTAL… | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $61,723,585 |
CONT_AWD_SP060224FA027_9700_SP060220D0649_9700 CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 9140015569156 EN590 DIESEL 4,000,000 USG $1.… | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $61,548,625 |
CONT_AWD_SPE60524FYS6V_9700_SPE60521D1004_9700 8510716040!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $54,019,635 |
CONT_AWD_SPE60524FYN1V_9700_SPE60521D1004_9700 8510685701!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $53,942,632 |
CONT_AWD_SPE60524FXN5Q_9700_SPE60521D1004_9700 8510528655!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $47,032,837 |
CONT_AWD_SPE60524FXG8X_9700_SPE60521D1004_9700 8510488686!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $46,066,584 |
CONT_AWD_SPE60524FXH8F_9700_SPE60521D1004_9700 8510494532!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $44,154,027 |
CONT_AWD_SPE60524FYB6X_9700_SPE60521D1004_9700 8510612432!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $43,845,083 |
CONT_AWD_SPE60524FZD1S_9700_SPE60521D1004_9700 8510790528!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $43,811,310 |
CONT_AWD_SPE60524FWX2V_9700_SPE60521D1004_9700 8510425501!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $43,756,244 |
CONT_AWD_SPE60524FYK4R_9700_SPE60521D1004_9700 8510668487!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,826,106 |
CONT_AWD_SPE60524FYK0V_9700_SPE60521D1004_9700 8510664956!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,623,301 |
CONT_AWD_SPE60524FZD2B_9700_SPE60521D1004_9700 8510790973!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,350,933 |
CONT_AWD_SPE60524FWN6W_9700_SPE60521D1004_9700 8510375474!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,286,064 |
CONT_AWD_SPE60524FVL1N_9700_SPE60521D1004_9700 8510197470!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,265,827 |
CONT_AWD_SPE60524FXP9L_9700_SPE60521D1004_9700 8510536860!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,253,821 |
CONT_AWD_SPE60524FYC7B_9700_SPE60521D1004_9700 8510618492!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $41,926,797 |
CONT_AWD_SPE60524FXA6X_9700_SPE60521D1004_9700 8510452420!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $41,624,550 |
CONT_AWD_SPE60524FWK9E_9700_SPE60521D1004_9700 8510360628!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $40,379,308 |
CONT_AWD_SPE60524FZE8S_9700_SPE60521D1004_9700 8510802980!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $39,757,398 |
CONT_AWD_SPE60524FXQ6U_9700_SPE60521D1004_9700 8510541976!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $39,437,729 |
CONT_AWD_SPE60524FWZ3F_9700_SPE60521D1004_9700 8510440258!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $39,334,521 |
CONT_AWD_SPE60524FZV9X_9700_SPE60521D1004_9700 8510924030!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $39,112,731 |
CONT_AWD_SPE60524FWT8X_9700_SPE60521D1004_9700 8510406517!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $39,100,782 |
CONT_AWD_SPE60224FZ377_9700_SPE60223D0483_9700 8510540711!TURBINE FUEL,AVIATION | BP PRODUCTS NORTH AMERICA INC. Illinois | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-07 | 2024 | $38,883,272 |
CONT_AWD_SPE60524FXZ6W_9700_SPE60521D1004_9700 8510599109!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $38,734,986 |
CONT_AWD_SPE60524FWJ0C_9700_SPE60521D1004_9700 8510348735!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $38,570,175 |
CONT_AWD_SPE60224FX547_9700_SPE60223D0452_9700 8510213696!TURBINE FUEL,AVIATION | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense Defense Logistics Agency | — | — | 2024 | $38,148,409 |
CONT_AWD_SPE60525FZY4N_9700_SPE60521D1004_9700 8510940656!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2025 | $37,736,795 |
CONT_AWD_SPE60524FVT5Z_9700_SPE60521D1004_9700 8510247105!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $37,173,474 |
CONT_AWD_SPE60224FX810_9700_SPE60223D0455_9700 8510256565!TURBINE FUEL,AVIATION | VITOL AVIATION CO California | Department of Defense Defense Logistics Agency | — | EL SEGUNDO, CA-36 | 2024 | $37,126,205 |
CONT_AWD_SPE60524FVZ5E_9700_SPE60521D1004_9700 8510287645!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $36,705,523 |
CONT_AWD_SPE60524FWJ7B_9700_SPE60521D1004_9700 8510353431!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $36,460,184 |
CONT_AWD_SPE60524FVV8J_9700_SPE60521D1004_9700 8510261593!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $36,446,680 |
CONT_AWD_SPE60524FZN7Y_9700_SPE60521D1004_9700 8510863731!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $36,403,971 |
CONT_AWD_SPE60225FB88M_9700_SPE60225D0470_9700 8511333978!TURBINE FUEL,AVIATION | PETROMAX REFINING COMPANY LLC Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-36 | 2025 | $36,238,944 |
CONT_AWD_SPE60224FY898_9700_SPE60224D0454_9700 8510453435!TURBINE FUEL,AVIATION | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense Defense Logistics Agency | — | — | 2024 | $36,100,897 |
CONT_AWD_SPE60225FA85X_9700_SPE60224D0471_9700 8511083573!TURBINE FUEL,AVIATION | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2025 | $35,899,259 |
CONT_AWD_SPE60225FB49Z_9700_SPE60225D0457_9700 8511420370!TURBINE FUEL,AVIATION | QATEX LIMITED | Department of Defense Defense Logistics Agency | — | — | 2025 | $35,723,770 |
CONT_AWD_SPE60224FY822_9700_SPE60223D0450_9700 8510435614!TURBINE FUEL,AVIATION | BP SINGAPORE PTE. LIMITED | Department of Defense Defense Logistics Agency | — | — | 2024 | $35,512,362 |
CONT_AWD_SPE60225FA82M_9700_SPE60224D0471_9700 8511059898!TURBINE FUEL,AVIATION | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2025 | $35,229,809 |
CONT_AWD_SPE60224FA10C_9700_SPE60224D0455_9700 8510708861!TURBINE FUEL,AVIATION | QATEX LIMITED | Department of Defense Defense Logistics Agency | — | — | 2024 | $35,098,469 |
CONT_AWD_SPE60524FVR9X_9700_SPE60521D1004_9700 8510237432!GASOLINE, AUTOMOTIVE | OKINAWA IDEMITSU K.K. | Department of Defense Defense Logistics Agency | — | — | 2024 | $35,068,098 |
CONT_AWD_SPE60225FB76J_9700_SPE60225D0470_9700 8511333978!TURBINE FUEL,AVIATION | PETROMAX REFINING COMPANY LLC Texas | Department of Defense Defense Logistics Agency | — | HOUSTON, TX-36 | 2025 | $34,959,792 |
CONT_AWD_SPE60224FY894_9700_SPE60223D0487_9700 8510452689!TURBINE FUEL,AVIATION | BP PRODUCTS NORTH AMERICA INC. Illinois | Department of Defense Defense Logistics Agency | — | CHICAGO, IL-07 | 2024 | $34,800,717 |
CONT_AWD_SPE60225FB61J_9700_SPE60225D0475_9700 8511473770!TURBINE FUEL,AVIATION | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2025 | $34,759,402 |
CONT_AWD_SPE60224FA37W_9700_SPE60224D0471_9700 8510847235!TURBINE FUEL,AVIATION | VALERO MARKETING AND SUPPLY CO Texas | Department of Defense Defense Logistics Agency | — | SAN ANTONIO, TX-20 | 2024 | $34,726,713 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries