Data / Federal awards / NAICS 324110 / APEX-PETROLEUM CORP
APEX-PETROLEUM CORP: 831 federal contract awards, $13.6M
Updated October 6, 2026. Source: USAspending.gov.
APEX-PETROLEUM CORP (UEI MW9PN8UDDJV3), Largo, MD, received 831 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($13.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MW9PN8UDDJV3UEI
- Largo, MDLocation
- Small BusinessBusiness size
- 831Contract awards
- $13.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 831 | $13.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 830 | $13.6 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.9 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 831 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FFSU7 | Department of Defense | Delivery Order | 324110 | 8511889916!DIESEL FUEL | $1,301,132 | $1,301,132 | January 28, 2026 | February 24, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FBDZ2 | Department of Defense | Delivery Order | 324110 | 8511129091!DIESEL FUEL | $686,745 | $686,745 | January 16, 2025 | January 19, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGKG7 | Department of Defense | Delivery Order | 324110 | 8512000095!FUEL OIL,BURNER | $547,911 | $547,911 | March 25, 2026 | April 30, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60524FWD3G | Department of Defense | Delivery Order | 324110 | 8510312257!DIESEL FUEL | $382,133 | $382,133 | December 6, 2023 | December 23, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FCCW1 | Department of Defense | Delivery Order | 324110 | 8511274245!FUEL OIL,BURNER | $376,053 | $376,053 | March 25, 2025 | April 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDUT9 | Department of Defense | Delivery Order | 324110 | 8511559679!DIESEL FUEL | $351,450 | $351,450 | August 8, 2025 | August 20, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FFTE1 | Department of Defense | Delivery Order | 324110 | 8511891282!DIESEL FUEL | $277,166 | $277,166 | January 29, 2026 | January 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60524FYX5A | Department of Defense | Delivery Order | 324110 | 8510746809!DIESEL FUEL | $259,350 | $259,350 | July 11, 2024 | July 20, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FZG3H | Department of Defense | Delivery Order | 324110 | 8510813776!DIESEL FUEL | $236,940 | $236,940 | August 9, 2024 | September 4, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGQZ8 | Department of Defense | Delivery Order | 324110 | 8512038829!DIESEL FUEL | $188,946 | $188,946 | April 13, 2026 | April 20, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FDZL3 | Department of Defense | Delivery Order | 324110 | 8511598944!FUEL OIL,BURNER | $163,156 | $163,156 | August 26, 2025 | September 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGDA4 | Department of Defense | Delivery Order | 324110 | 8511954866!DIESEL FUEL | $141,579 | $141,579 | March 3, 2026 | March 13, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FEEY1 | Department of Defense | Delivery Order | 324110 | 8511641499!DIESEL FUEL | $141,000 | $141,000 | September 15, 2025 | September 18, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FBEL3 | Department of Defense | Delivery Order | 324110 | 8511132240!DIESEL FUEL | $138,159 | $138,159 | January 18, 2025 | January 21, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGNU4 | Department of Defense | Delivery Order | 324110 | 8512021018!DIESEL FUEL | $134,403 | $134,403 | April 3, 2026 | April 7, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FBMP7 | Department of Defense | Delivery Order | 324110 | 8511177474!DIESEL FUEL | $132,730 | $132,730 | February 10, 2025 | February 21, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FWD7V | Department of Defense | Delivery Order | 324110 | 8510316140!DIESEL FUEL | $116,424 | $116,424 | December 7, 2023 | December 28, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FBEH7 | Department of Defense | Delivery Order | 324110 | 8511131321!DIESEL FUEL | $109,902 | $109,902 | January 17, 2025 | January 21, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FFTV6 | Department of Defense | Delivery Order | 324110 | 8511894207!DIESEL FUEL | $107,317 | $107,317 | February 2, 2026 | February 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60526FEPY5 | Department of Defense | Delivery Order | 324110 | 8511716195!DIESEL FUEL | $102,258 | $102,258 | October 22, 2025 | October 27, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FBNR5 | Department of Defense | Delivery Order | 324110 | 8511182688!DIESEL FUEL | $99,147 | $99,147 | February 12, 2025 | February 19, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FVN7E | Department of Defense | Delivery Order | 324110 | 8510215469!DIESEL FUEL | $98,124 | $98,124 | October 18, 2023 | October 23, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FXT4X | Department of Defense | Delivery Order | 324110 | 8510557679!FUEL OIL,BURNER | $96,493 | $96,493 | April 9, 2024 | April 16, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FVU3N | Department of Defense | Delivery Order | 324110 | 8510250637!DIESEL FUEL | $96,336 | $96,336 | November 6, 2023 | November 13, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FEHR6 | Department of Defense | Delivery Order | 324110 | 8511662281!DIESEL FUEL | $95,100 | $95,100 | September 23, 2025 | September 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FVL0B | Department of Defense | Delivery Order | 324110 | 8510196374!DIESEL FUEL | $94,776 | $94,776 | October 6, 2023 | October 11, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FXP1D | Department of Defense | Delivery Order | 324110 | 8510531302!DIESEL FUEL | $82,446 | $82,446 | March 26, 2024 | April 2, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FWS1Y | Department of Defense | Delivery Order | 324110 | 8510396667!DIESEL FUEL | $81,918 | $81,918 | January 22, 2024 | January 29, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDFM5 | Department of Defense | Delivery Order | 324110 | 8511460598!DIESEL FUEL | $79,449 | $79,449 | June 24, 2025 | July 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDRK7 | Department of Defense | Delivery Order | 324110 | 8511535019!DIESEL FUEL | $76,317 | $76,317 | July 29, 2025 | August 11, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGVX9 | Department of Defense | Delivery Order | 324110 | 8512084787!FUEL OIL,BURNER | $75,530 | $75,530 | May 1, 2026 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FBKU3 | Department of Defense | Delivery Order | 324110 | 8511165683!DIESEL FUEL | $74,478 | $74,478 | February 4, 2025 | February 14, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FYL5B | Department of Defense | Delivery Order | 324110 | 8510673654!DIESEL FUEL | $74,223 | $74,223 | June 4, 2024 | June 10, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FZM7R | Department of Defense | Delivery Order | 324110 | 8510855560!DIESEL FUEL | $73,110 | $73,110 | August 28, 2024 | September 9, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FZM1S | Department of Defense | Delivery Order | 324110 | 8510851919!DIESEL FUEL | $71,802 | $71,802 | August 27, 2024 | September 3, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FAPP0 | Department of Defense | Delivery Order | 324110 | 8511042210!DIESEL FUEL | $71,748 | $71,748 | November 26, 2024 | December 2, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FENH1 | Department of Defense | Delivery Order | 324110 | 8511701329!DIESEL FUEL | $70,956 | $70,956 | October 15, 2025 | October 20, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDDH2 | Department of Defense | Delivery Order | 324110 | 8511446401!DIESEL FUEL | $70,701 | $70,701 | June 16, 2025 | June 23, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDXS8 | Department of Defense | Delivery Order | 324110 | 8511586112!DIESEL FUEL | $70,428 | $70,428 | August 20, 2025 | September 2, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FADX6 | Department of Defense | Delivery Order | 324110 | 8510977479!DIESEL FUEL | $70,146 | $70,146 | October 24, 2024 | November 4, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FADX4 | Department of Defense | Delivery Order | 324110 | 8510977504!DIESEL FUEL | $70,146 | $70,146 | October 24, 2024 | October 28, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60525FDUK6 | Department of Defense | Delivery Order | 324110 | 8511556612!DIESEL FUEL | $59,115 | $59,115 | August 7, 2025 | August 15, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FZR8Y | Department of Defense | Delivery Order | 324110 | 8510885471!FUEL OIL,BURNER | $54,853 | $54,853 | September 11, 2024 | September 30, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGVX7 | Department of Defense | Delivery Order | 324110 | 8512084803!FUEL OIL,BURNER | $50,353 | $50,353 | May 1, 2026 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FCEZ9 | Department of Defense | Delivery Order | 324110 | 8511286478!DIESEL FUEL | $48,941 | $48,941 | March 31, 2025 | April 3, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FVT3U | Department of Defense | Delivery Order | 324110 | 8510245706!DIESEL FUEL | $47,393 | $47,393 | November 2, 2023 | November 6, 2023 | Upper Marlboro, MD | usaspending.gov |
| SPE60524FZQ6W | Department of Defense | Delivery Order | 324110 | 8510876433!DIESEL FUEL | $44,876 | $44,876 | September 9, 2024 | September 20, 2024 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FFTK4 | Department of Defense | Delivery Order | 324110 | 8511892558!DIESEL FUEL | $43,003 | $43,003 | February 2, 2026 | February 4, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE60525FDUZ9 | Department of Defense | Delivery Order | 324110 | 8511561755!DIESEL FUEL | $42,460 | $42,460 | August 11, 2025 | August 22, 2025 | Upper Marlboro, MD | usaspending.gov |
| SPE60526FGKG8 | Department of Defense | Delivery Order | 324110 | 8512000146!FUEL OIL,BURNER | $42,394 | $42,394 | March 25, 2026 | April 30, 2026 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
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.