Data / Federal awards / NAICS 324110 / AMFUELS INTL, INC.
AMFUELS INTL, INC.: 16 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMFUELS INTL, INC. (UEI UF5TL4QENTQ3), Los Angeles, CA, received 16 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UF5TL4QENTQ3UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $2.1 millionObligated
- 2023-11-04First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,333 |
| FY2025 | $213,017 |
| FY2026 | $1.7 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60826FA348 | Department of Defense | Delivery Order | 324110 | 4571287399!GAS OIL,MARINE | $528,220 | $528,220 | March 22, 2026 | March 22, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60826FA353 | Department of Defense | Delivery Order | 324110 | 4571314511!GAS OIL,MARINE | $481,869 | $481,869 | March 11, 2026 | March 11, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60826FA469 | Department of Defense | Delivery Order | 324110 | 4572041818!GAS OIL,MARINE | $480,375 | $480,375 | May 29, 2026 | May 29, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60825FA116 | Department of Defense | Delivery Order | 324110 | 4566493202!GAS OIL,MARINE | $213,017 | $213,017 | November 9, 2024 | November 9, 2024 | Los Angeles, CA | usaspending.gov |
| SPE60826FA035 | Department of Defense | Delivery Order | 324110 | 4569714402!GAS OIL,MARINE | $172,758 | $172,758 | October 10, 2025 | October 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE60826FA234 | Department of Defense | Delivery Order | 324110 | 4570587291!GAS OIL,MARINE | $63,543 | $63,543 | January 17, 2026 | January 17, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60824FA261 | Department of Defense | Delivery Order | 324110 | 4563287262!GAS OIL,MARINE | $63,298 | $63,298 | January 3, 2024 | January 3, 2024 | Los Angeles, CA | usaspending.gov |
| FA481424P0018 | Department of Defense | Purchase Order | 457210 | PKA AIRFEST FUELS 6 FSS/ 6 ARW AMOUNTS IN CAR ARE BASED ONLY ON 3400 FUNDS. $12,096.00 ARE NAF FUNDS | $33,516 | $33,516 | March 22, 2024 | April 4, 2024 | Los Angeles, CA | usaspending.gov |
| SPE60524P1263 | Department of Defense | Purchase Order | 324110 | 8510246215!GASOLINE,AUTOMOTIVE | $4,519 | $4,519 | November 4, 2023 | November 4, 2023 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH58 | Department of Defense | Delivery Order | 324110 | 4571840373!TURBINE FUEL,AVIATION, JA1 | $3,945 | $3,945 | January 30, 2026 | January 30, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH55 | Department of Defense | Delivery Order | 324110 | 4571840367!TURBINE FUEL,AVIATION, JA1 | $2,713 | $2,713 | February 2, 2026 | February 2, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH56 | Department of Defense | Delivery Order | 324110 | 4571840368!TURBINE FUEL,AVIATION, JA1 | $2,597 | $2,597 | March 4, 2026 | March 4, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH52 | Department of Defense | Delivery Order | 324110 | 4571840361!TURBINE FUEL,AVIATION, JA1 | $1,670 | $1,670 | March 23, 2026 | March 23, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH54 | Department of Defense | Delivery Order | 324110 | 4571840362!TURBINE FUEL,AVIATION, JA1 | $938 | $938 | January 28, 2026 | January 28, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60726FDH59 | Department of Defense | Delivery Order | 324110 | 4571840364!TURBINE FUEL,AVIATION, JA1 | $644 | $644 | March 23, 2026 | March 23, 2026 | Los Angeles, CA | usaspending.gov |
| SPE60725D0081 | Department of Defense | IDC | 324110 | 4610121161!TURBINE FUEL,AVIATION, JA1 | $0 | $2,345,757 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 324110
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.