Data / Federal awards / NAICS 324110 / AML GLOBAL LIMITED
AML GLOBAL LIMITED: 2,019 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
AML GLOBAL LIMITED (UEI SWF5YLPDU9K3), Albuquerque, NM, received 2,019 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- SWF5YLPDU9K3
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 2,019
- Obligated
- $26.0 million
- First action in window
- 2024-11-08
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 2,019 | $26 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,019 | $26 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $591,809 |
| FY2026 | $25.5 million |
Contract awards
The 50 largest of 2,019 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60726FDL42 | Department of Defense | Delivery Order | 324110 | 4571852681!TURBINE FUEL,AVIATION, JA1 | $143,201 | $143,201 | May 10, 2026 | May 10, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FD52L | Department of Defense | Delivery Order | 324110 | 4571651878!TURBINE FUEL,AVIATION, JA1 | $131,232 | $131,232 | April 8, 2026 | April 8, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ4H | Department of Defense | Delivery Order | 324110 | 4571924502!TURBINE FUEL,AVIATION, JA1 | $127,775 | $127,775 | May 16, 2026 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDCXA | Department of Defense | Delivery Order | 324110 | 4572105858!TURBINE FUEL,AVIATION, JA1 | $117,093 | $117,093 | May 14, 2026 | May 14, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDJHW | Department of Defense | Delivery Order | 324110 | 4572162077!TURBINE FUEL,AVIATION, JA1 | $115,000 | $115,000 | May 28, 2026 | May 28, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ6P | Department of Defense | Delivery Order | 324110 | 4571924591!TURBINE FUEL,AVIATION, JA1 | $114,971 | $114,971 | May 15, 2026 | May 15, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FD52M | Department of Defense | Delivery Order | 324110 | 4571651864!TURBINE FUEL,AVIATION, JA1 | $114,614 | $114,614 | April 7, 2026 | April 7, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ0S | Department of Defense | Delivery Order | 324110 | 4571924344!TURBINE FUEL,AVIATION, JA1 | $112,874 | $112,874 | May 12, 2026 | May 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDR2E | Department of Defense | Delivery Order | 324110 | 4571924745!TURBINE FUEL,AVIATION, JA1 | $101,370 | $101,370 | May 16, 2026 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FE26P | Department of Defense | Delivery Order | 324110 | 4572298856!TURBINE FUEL,AVIATION | $100,844 | $100,844 | June 29, 2026 | June 29, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FE4FY | Department of Defense | Delivery Order | 324110 | 4572395952!TURBINE FUEL,AVIATION | $97,607 | $97,607 | July 1, 2026 | July 1, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBWPP | Department of Defense | Delivery Order | 324110 | 4571042994!TURBINE FUEL,AVIATION, JA1 | $97,601 | $97,601 | February 12, 2026 | February 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDJLE | Department of Defense | Delivery Order | 324110 | 4572162119!TURBINE FUEL,AVIATION, JA1 | $94,230 | $94,230 | May 27, 2026 | May 27, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FCCB6 | Department of Defense | Delivery Order | 324110 | 4571302241!TURBINE FUEL,AVIATION, JA1 | $92,049 | $92,049 | March 4, 2026 | March 4, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDBDF | Department of Defense | Delivery Order | 324110 | 4572104576!TURBINE FUEL,AVIATION, JA1 | $91,362 | $91,362 | May 14, 2026 | May 14, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDN37 | Department of Defense | Delivery Order | 324110 | 4571852974!TURBINE FUEL,AVIATION, JA1 | $87,051 | $87,051 | May 9, 2026 | May 9, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDJ3W | Department of Defense | Delivery Order | 324110 | 4571967082!TURBINE FUEL,AVIATION, JA1 | $86,865 | $86,865 | May 9, 2026 | May 9, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDXJV | Department of Defense | Delivery Order | 324110 | 4572263395!TURBINE FUEL,AVIATION | $86,670 | $86,670 | May 13, 2026 | May 13, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBWFK | Department of Defense | Delivery Order | 324110 | 4571043238!TURBINE FUEL,AVIATION, JA1 | $85,669 | $85,669 | February 12, 2026 | February 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FB892 | Department of Defense | Delivery Order | 324110 | 4570337709!TURBINE FUEL,AVIATION, JA1 | $85,361 | $85,361 | November 15, 2025 | November 15, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FBVYZ | Department of Defense | Delivery Order | 324110 | 4571043898!TURBINE FUEL,AVIATION, JA1 | $84,034 | $84,034 | February 15, 2026 | February 15, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FA5VY | Department of Defense | Delivery Order | 324110 | 4569957625!TURBINE FUEL,AVIATION, JA1 | $83,590 | $83,590 | September 28, 2025 | September 28, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FDCPC | Department of Defense | Delivery Order | 324110 | 4572105612!TURBINE FUEL,AVIATION, JA1 | $81,919 | $81,919 | May 14, 2026 | May 14, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FD8KN | Department of Defense | Delivery Order | 324110 | 4571827984!TURBINE FUEL,AVIATION, JA1 | $81,399 | $81,399 | April 19, 2026 | April 19, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ7H | Department of Defense | Delivery Order | 324110 | 4571924623!TURBINE FUEL,AVIATION, JA1 | $80,165 | $80,165 | May 17, 2026 | May 17, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDR3J | Department of Defense | Delivery Order | 324110 | 4572002769!TURBINE FUEL,AVIATION, JA1 | $79,793 | $79,793 | May 8, 2026 | May 8, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ0T | Department of Defense | Delivery Order | 324110 | 4571924369!TURBINE FUEL,AVIATION, JA1 | $78,306 | $78,306 | May 12, 2026 | May 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FA5VT | Department of Defense | Delivery Order | 324110 | 4569793973!TURBINE FUEL,AVIATION, JA1 | $78,215 | $78,215 | October 1, 2025 | October 1, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FBXXS | Department of Defense | Delivery Order | 324110 | 4571043481!TURBINE FUEL,AVIATION, JA1 | $77,736 | $77,736 | February 20, 2026 | February 20, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBWBK | Department of Defense | Delivery Order | 324110 | 4571043882!TURBINE FUEL,AVIATION, JA1 | $77,325 | $77,325 | February 15, 2026 | February 15, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBS6A | Department of Defense | Delivery Order | 324110 | 4570665440!TURBINE FUEL,AVIATION, JA1 | $75,415 | $75,415 | December 7, 2025 | December 7, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FD8EE | Department of Defense | Delivery Order | 324110 | 4571828002!TURBINE FUEL,AVIATION, JA1 | $72,873 | $72,873 | April 19, 2026 | April 19, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FD75Q | Department of Defense | Delivery Order | 324110 | 4571703337!TURBINE FUEL,AVIATION, JA1 | $72,837 | $72,837 | April 7, 2026 | April 7, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FD5YL | Department of Defense | Delivery Order | 324110 | 4571777303!TURBINE FUEL,AVIATION, JA1 | $71,154 | $71,154 | April 22, 2026 | April 22, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBR4H | Department of Defense | Delivery Order | 324110 | 4570646778!TURBINE FUEL,AVIATION, JA1 | $68,887 | $68,887 | January 16, 2026 | January 16, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDHXS | Department of Defense | Delivery Order | 324110 | 4572161734!TURBINE FUEL,AVIATION, JA1 | $68,820 | $68,820 | May 26, 2026 | May 26, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FAHDF | Department of Defense | Delivery Order | 324110 | 4570165215!TURBINE FUEL,AVIATION, JA1 | $66,336 | $66,336 | November 2, 2025 | November 2, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FB052 | Department of Defense | Delivery Order | 324110 | 4570336603!TURBINE FUEL,AVIATION, JA1 | $65,584 | $65,584 | November 14, 2025 | November 14, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FDQ5V | Department of Defense | Delivery Order | 324110 | 4571924557!TURBINE FUEL,AVIATION, JA1 | $65,464 | $65,464 | May 12, 2026 | May 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDJHU | Department of Defense | Delivery Order | 324110 | 4572162034!TURBINE FUEL,AVIATION, JA1 | $65,107 | $65,107 | May 27, 2026 | May 27, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDHZF | Department of Defense | Delivery Order | 324110 | 4572161798!TURBINE FUEL,AVIATION, JA1 | $64,690 | $64,690 | May 27, 2026 | May 27, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FCXVS | Department of Defense | Delivery Order | 324110 | 4571586451!TURBINE FUEL,AVIATION, JA1 | $64,206 | $64,206 | April 12, 2026 | April 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60725FFFBP | Department of Defense | Delivery Order | 324110 | 4569568782!TURBINE FUEL,AVIATION, JA1 | $63,353 | $63,353 | September 10, 2025 | September 10, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FB0K8 | Department of Defense | Delivery Order | 324110 | 4570383010!TURBINE FUEL,AVIATION, JA1 | $61,689 | $61,689 | December 18, 2025 | December 18, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FCY0Q | Department of Defense | Delivery Order | 324110 | 4571298750!TURBINE FUEL,AVIATION, JA1 | $60,924 | $60,924 | March 4, 2026 | March 4, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDK05 | Department of Defense | Delivery Order | 324110 | 4571852487!TURBINE FUEL,AVIATION, JA1 | $59,370 | $59,370 | May 10, 2026 | May 10, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FBR7X | Department of Defense | Delivery Order | 324110 | 4570646862!TURBINE FUEL,AVIATION, JA1 | $59,141 | $59,141 | January 16, 2026 | January 16, 2026 | Albuquerque, NM | usaspending.gov |
| SPE60726FDADR | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION | $56,579 | $56,579 | May 22, 2025 | May 22, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FA1AJ | Department of Defense | Delivery Order | 324110 | 4569957625!TURBINE FUEL,AVIATION, JA1 | $55,021 | $55,021 | September 30, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| SPE60726FCMET | Department of Defense | Delivery Order | 324110 | 4571447778!TURBINE FUEL,AVIATION, JAA | $54,087 | $54,087 | March 25, 2026 | March 25, 2026 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
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.