Data / Federal awards / NAICS 324110
NAICS 324110 Petroleum Refineries: $28.8 billion in federal contracts to 773 recipients (FY2024 to FY2027)
Federal agencies obligated $28.8 billion under NAICS 324110, Petroleum Refineries, across 661,086 contract awards to 773 named recipients in fiscal years 2024 to 2027. The largest recipients are VALERO MARKETING AND SUPPLY CO ($2.8 billion), MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. ($1.8 billion), S-OIL CORPORATION ($1.8 billion). Department of Defense is the largest buyer with $28.7 billion. 14 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 324110 Petroleum Refineries
- Contract awards
- 661,086
- Obligated
- $28.8 billion
- Named recipients
- 773
- Buying agencies
- 16
- Small business share of obligations
- 23%
- Full and open competition share
- 94%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VALERO MARKETING AND SUPPLY CO | Other Than Small Business | 501 | $2.77 billion | 9.6% |
| MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Other Than Small Business | 105 | $1.82 billion | 6.3% |
| S-OIL CORPORATION | Other Than Small Business | 85 | $1.80 billion | 6.2% |
| PHILLIPS 66 COMPANY | Other Than Small Business | 2,473 | $1.77 billion | 6.1% |
| BP PRODUCTS NORTH AMERICA INC. | Other Than Small Business | 171 | $1.48 billion | 5.1% |
| MARATHON PETROLEUM COMPANY LP | Other Than Small Business | 536 | $1.41 billion | 4.9% |
| PETROMAX REFINING COMPANY LLC | Small Business | 140 | $1.02 billion | 3.6% |
| CHEVRON USA INC. | Other Than Small Business | 236 | $701.9 million | 2.4% |
| SK ENERGY CO., LTD. | Other Than Small Business | 89 | $607 million | 2.1% |
| VETJET FUELS LLC | Small Business | 1,511 | $591.5 million | 2.1% |
| PETRO STAR INC. | Small Business | 1,284 | $573.9 million | 2.0% |
| VITOL AVIATION CO | Other Than Small Business | 52 | $529.8 million | 1.8% |
| PLACID REFINING COMPANY LLC | Small Business | 116 | $529 million | 1.8% |
| GS CALTEX CORPORATION | Other Than Small Business | 19 | $471.1 million | 1.6% |
| UNITED CAPITAL INVESTMENTS GROUP, INC. | Small Business | 569 | $465.3 million | 1.6% |
| PAR HAWAII REFINING LLC | Other Than Small Business | 369 | $410.7 million | 1.4% |
| BP OIL INTERNATIONAL LIMITED | Other Than Small Business | 10 | $397.5 million | 1.4% |
| AVFUEL CORP | Other Than Small Business | 113,612 | $358.2 million | 1.2% |
| LAZARUS ENERGY HOLDINGS LLC | Small Business | 1,083 | $355.8 million | 1.2% |
| QATEX LIMITED | Other Than Small Business | 15 | $319.5 million | 1.1% |
| ALON USA, LP | Other Than Small Business | 298 | $264.4 million | 0.9% |
| KUWAIT PETROLEUM CORPORATION | Other Than Small Business | 197 | $247.8 million | 0.9% |
| HUSKY MARKETING AND SUPPLY COMPANY | Small Business | 130 | $246.4 million | 0.9% |
| US OIL & REFINING CO | Small Business | 354 | $201.9 million | 0.7% |
| BRZ INVESTMENT & CONSULTING LLC | Small Business | 8,839 | $193.1 million | 0.7% |
| SUNOCO, LLC | Other Than Small Business | 42 | $181.6 million | 0.6% |
| CALUMET SHREVEPORT FUELS LLC | Small Business | 227 | $172.9 million | 0.6% |
| WORLD FUEL SERVICES, INC. | Other Than Small Business | 20,697 | $167.5 million | 0.6% |
| HERMES CONSOLIDATED LLC | Other Than Small Business | 629 | $153 million | 0.5% |
| CARBON ASSET DEVELOPER ASSOCIATES LLC | Small Business | 76 | $152.4 million | 0.5% |
| EXXON MOBIL CORPORATION | Other Than Small Business | 13 | $149.2 million | 0.5% |
| CLIPPER OIL, INC. | Small Business | 1,571 | $147.9 million | 0.5% |
| BP SINGAPORE PTE. LIMITED | Other Than Small Business | 5 | $131.6 million | 0.5% |
| HF SINCLAIR REFINING & MARKETING LLC | Other Than Small Business | 8 | $124 million | 0.4% |
| REPEAT CONSULTANTS INTERNATIONAL LLC | Other Than Small Business | 240 | $120.6 million | 0.4% |
| WORLD FUEL SERVICES (SINGAPORE) PTE LTD | Other Than Small Business | 1,913 | $110.5 million | 0.4% |
| SIGNATURE FLIGHT SUPPORT LLC | Small Business | 56,805 | $105.9 million | 0.4% |
| ASSOCIATED ENERGY GROUP LLC | Small Business | 9,037 | $97.2 million | 0.3% |
| STONEWIN CAPITAL LP | Other Than Small Business | 903 | $92 million | 0.3% |
| PETROLEUM TRADERS CORP | Small Business | 4,303 | $90.8 million | 0.3% |
| DYNO OIL & ELECTRIC LLC | Small Business | 28 | $78.8 million | 0.3% |
| COSMO OIL MARKETING CO., LTD. | Other Than Small Business | 1,964 | $77.7 million | 0.3% |
| PINNACLE PETROLEUM, INC. | Small Business | 3,195 | $75.7 million | 0.3% |
| PORT CITY AIR | Small Business | 1,977 | $70.7 million | 0.2% |
| EPIC AVIATION, LLC | Other Than Small Business | 12,936 | $68.7 million | 0.2% |
| AML GLOBAL LIMITED | Other Than Small Business | 5,665 | $64.6 million | 0.2% |
| JACKSONVILLE JETPORT LLC | Small Business | 11,058 | $62.5 million | 0.2% |
| GLASGOW PRESTWICK AIRPORT LIMITED | Other Than Small Business | 2,548 | $62 million | 0.2% |
| UNITED CAPITAL INVESTMENTS GROUP | Other Than Small Business | 1,833 | $61.1 million | 0.2% |
| WORLD FUEL SERVICES EUROPE, LTD. | Other Than Small Business | 2,262 | $60.6 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 659,195 | $28.68 billion | VALERO MARKETING AND SUPPLY CO |
| Department of Agriculture | 589 | $43.7 million | ANCHOR POINT FUELS & SERVICES, LLC |
| Department of the Interior | 632 | $22 million | RED RIVER RESOURCES LLC |
| Department of State | 423 | $19.3 million | SUSTAINABLE ATLANTIC FUELS, SOCIEDAD LIMITADA |
| Department of Health and Human Services | 49 | $9.2 million | STANDARD PETROLEUM LOGISTICS INC |
| Department of Veterans Affairs | 52 | $2.7 million | SPD, INC |
| National Aeronautics and Space Administration | 1 | $1.6 million | TRI GAS & OIL CO INC |
| Department of Justice | 34 | $1.3 million | TV GUY ORLANDO, LLC |
| Department of Transportation | 8 | $756,723 | PURPLE HEART CONNECT LLC |
| Department of Homeland Security | 71 | $720,128 | CEL OIL PRODUCTS CORP |
| Department of Commerce | 11 | $393,105 | PETRO 49 INC |
| General Services Administration | 6 | $306,916 | FREDS PLUMBING & HEATING INC |
| U.S. Agency for Global Media | 1 | $277,170 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 10 | $82,395 | MILES AHEAD DISTRIBUTION, INC. |
| Department of Energy | 2 | $19,130 | SENERGY PETROLEUM LLC |
| Environmental Protection Agency | 2 | $-4,433 | GAGE PRODUCTS COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.72 billion |
| FY2025 | $8.26 billion |
| FY2026 | $8.80 billion |
| FY2027 | $207,186 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 613,494 | $22.79 billion |
| 9140 | Fuel Oils | 45,423 | $5.85 billion |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 553 | $42.2 million |
| 3835 | Petroleum Production and Distribution Equipment | 16 | $31.1 million |
| 6830 | Gases: Compressed and Liquefied | 377 | $15.5 million |
| 6850 | Miscellaneous Chemical Specialties | 222 | $8.8 million |
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 6 | $8.5 million |
| V113 | Transportation/travel/relocation- Transportation: Rail Freight | 4 | $5.9 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 86 | $5.8 million |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 121 | $4.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226P0473 | BP OIL INTERNATIONAL LIMITED | Department of Defense | Purchase Order | 324110 | 8512099256!TURBINE FUEL,AVIATION | $83,704,467 | $83,704,467 | May 8, 2026 | May 8, 2026 | United Kingdom | usaspending.gov |
| SPE60226FC54Y | GS CALTEX CORPORATION | Department of Defense | Delivery Order | 324110 | 8511947898!TURBINE FUEL,AVIATION | $80,325,357 | $80,325,357 | February 26, 2026 | March 26, 2026 | Korea, South | usaspending.gov |
| SPE60226FC68A | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | 8512014033!DISTILLATE,NAVAL | $78,925,291 | $78,925,291 | March 31, 2026 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE60226P0455 | BP OIL INTERNATIONAL LIMITED | Department of Defense | Purchase Order | 324110 | 8511960746!TURBINE FUEL,AVIATION | $75,891,401 | $75,891,401 | March 5, 2026 | March 5, 2026 | United Kingdom | usaspending.gov |
| SPE60226P0467 | BP PRODUCTS NORTH AMERICA INC. | Department of Defense | Purchase Order | 324110 | 8512005958!DISTILLATE,NAVAL | $68,665,502 | $68,665,502 | March 27, 2026 | April 27, 2026 | Chicago, IL | usaspending.gov |
| SPE60226P0466 | BP PRODUCTS NORTH AMERICA INC. | Department of Defense | Purchase Order | 324110 | 8512003826!TURBINE FUEL,AVIATION | $66,266,399 | $66,266,399 | March 27, 2026 | April 27, 2026 | Chicago, IL | usaspending.gov |
| SP060224FA024 | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | $63,308,766 | $63,308,766 | January 30, 2024 | January 30, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA023 | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,00,000,000 USG FMS REQUIREMENT OVERSEAS SANTORINI | $63,015,266 | $63,015,266 | November 21, 2023 | November 21, 2023 | San Antonio, TX | usaspending.gov |
| SP060224FA025 | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | CLIN 10 9140015569156 DIESEL FUEL OIL (EN590) 14,000,000 USG PRICE $1.828760 FMS REQUIREMENT OVERSEAS SANTORINI | $62,129,567 | $62,129,567 | March 6, 2024 | March 28, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA026 | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | $61,723,585 | $61,723,585 | April 12, 2024 | April 14, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA027 | VALERO MARKETING AND SUPPLY CO | Department of Defense | Delivery Order | 324110 | CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 91400 | $61,548,625 | $61,548,625 | May 2, 2024 | May 7, 2024 | San Antonio, TX | usaspending.gov |
| SPE60226FC60F | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8511979419!TURBINE FUEL,AVIATION | $57,655,685 | $57,655,685 | March 16, 2026 | April 4, 2026 | Greece | usaspending.gov |
| SPE60226FC57K | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8511960433!TURBINE FUEL,AVIATION | $55,541,643 | $55,541,643 | March 5, 2026 | March 29, 2026 | Greece | usaspending.gov |
| SPE60226FC67R | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8512013000!TURBINE FUEL,AVIATION | $55,024,181 | $55,024,181 | March 31, 2026 | April 20, 2026 | Greece | usaspending.gov |
| SPE60226FC54P | VETJET FUELS LLC | Department of Defense | Delivery Order | 324110 | 8511946915!TURBINE FUEL,AVIATION | $53,108,531 | $53,108,531 | February 26, 2026 | April 13, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC60Q | S-OIL CORPORATION | Department of Defense | Delivery Order | 324110 | 8511982035!TURBINE FUEL,AVIATION | $51,768,955 | $51,768,955 | March 17, 2026 | April 2, 2026 | Korea, South | usaspending.gov |
| SPE60226FC70L | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8512035703!DISTILLATE,NAVAL | $50,697,734 | $50,697,734 | April 10, 2026 | April 12, 2026 | Greece | usaspending.gov |
| SPE60226P0468 | BP OIL INTERNATIONAL LIMITED | Department of Defense | Purchase Order | 324110 | 8512025279!TURBINE FUEL,AVIATION | $49,835,911 | $49,835,911 | April 7, 2026 | April 13, 2026 | United Kingdom | usaspending.gov |
| SPE60226FC70P | GS CALTEX CORPORATION | Department of Defense | Delivery Order | 324110 | 8512039014!TURBINE FUEL,AVIATION | $48,983,399 | $48,983,399 | April 13, 2026 | May 7, 2026 | Korea, South | usaspending.gov |
| SPE60226P0456 | BP OIL INTERNATIONAL LIMITED | Department of Defense | Purchase Order | 324110 | 8511961465!TURBINE FUEL,AVIATION | $48,155,728 | $48,155,728 | March 5, 2026 | April 1, 2026 | United Kingdom | usaspending.gov |
| SPE60226FC70J | SK ENERGY CO., LTD. | Department of Defense | Delivery Order | 324110 | 8512034866!TURBINE FUEL,AVIATION | $46,156,344 | $46,156,344 | April 10, 2026 | April 25, 2026 | Korea, South | usaspending.gov |
| SPE60226FC73H | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8512053870!TURBINE FUEL,AVIATION | $43,635,002 | $43,635,002 | April 22, 2026 | May 4, 2026 | Greece | usaspending.gov |
| SPE60226FC81Q | S-OIL CORPORATION | Department of Defense | Delivery Order | 324110 | 8512098284!DISTILLATE,NAVAL | $43,189,195 | $43,189,195 | May 7, 2026 | May 28, 2026 | Korea, South | usaspending.gov |
| SPE60226FC81Z | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Delivery Order | 324110 | 8512099274!TURBINE FUEL,AVIATION | $43,169,284 | $43,169,284 | May 7, 2026 | May 25, 2026 | Greece | usaspending.gov |
| SPE60226FC85H | MARATHON PETROLEUM COMPANY LP | Department of Defense | Delivery Order | 324110 | 8512117928!DISTILLATE,NAVAL | $42,483,605 | $42,483,605 | May 15, 2026 | June 4, 2026 | Findlay, OH | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.