| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE60525P1286 | $141K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8511160982 equitable adjustment-ground/b | Feb 4, 2025 |
| SPE60525P1292 | $20K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8511210261 equitable adjustment-ground/b | Mar 18, 2025 |
| SPE60521D1258 | $0 | IDIQ contract | Defense Logistics Agency | Petroleum fuels and jet fuel | 4610080042 gasoline, automotive | Nov 14, 2024 |
| SPE60524FVV9S | $0 | delivery order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510261866 gasoline, automotive | Nov 13, 2023 |
| SPE60524FWC7D | $0 | delivery order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510308694 gasoline, automotive | Dec 5, 2023 |
| SPE60523P1313 | -$4K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8509776077 diesel fuel | Dec 5, 2023 |
| N6817121P4035 | -$14K | purchase order | Department of the Navy | Petroleum fuels and jet fuel | Motor gasoline fuel delivery for mog | Oct 20, 2023 |
| N6817122P4005 | -$16K | purchase order | Department of the Navy | Petroleum fuels and jet fuel | Motor gasoline fuel delivery for mog | Oct 20, 2023 |
| N6817122P4008 | -$17K | purchase order | Department of the Navy | Containers and packaging | Propane refill | Oct 20, 2023 |
| N6817122P4044 | -$19K | purchase order | Department of the Navy | Containers and packaging | Propane refill | Oct 20, 2023 |
| N6817122P4053 | -$24K | purchase order | Department of the Navy | Petroleum fuels and jet fuel | Mogas mog site 2 | Nov 30, 2023 |
| SPE60523P1393 | -$277K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8509984632 turbine fuel,aviation | May 8, 2024 |
| SPE60523P1314 | -$570K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8509776203 turbine fuel,aviation | Oct 19, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE60521D1258 | 2 | $0 | - | - | 8510308694 gasoline, automotive | Dec 5, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | -$89K | 11% |
| 2 | Defense Logistics Agency | 8 | -$691K | 89% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fuel oils and diesel | 1 | -$4K | 0.6% |
| 2 | Containers and packaging | 2 | -$35K | 4.5% |
| 3 | Petroleum fuels and jet fuel | 10 | -$740K | 95% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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