Data / Federal awards / NAICS 324110 / BADES GROUP LLC
BADES GROUP LLC: 51 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
BADES GROUP LLC (UEI V3WYGGWPS4D5), Germantown, MD, received 51 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($646,923) and its largest code is NAICS 324110 Petroleum Refineries.
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- V3WYGGWPS4D5UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 51Contract awards
- $1.0 millionObligated
- 2025-03-24First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 51 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $646,923 |
| Department of Veterans Affairs | 3 | $266,904 |
| Department of the Interior | 2 | $84,064 |
| Department of Agriculture | 1 | $26,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $322,622 |
| FY2026 | $702,129 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526P6015 | Department of Defense | Purchase Order | 324110 | 8511882258!DIESEL FUEL | $261,000 | $261,000 | January 26, 2026 | February 9, 2026 | Germantown, MD | usaspending.gov |
| 36C24625N1018 | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL OIL | $133,452 | $133,452 | July 18, 2025 | July 17, 2026 | Germantown, MD | usaspending.gov |
| 36C24626N0686 | Department of Veterans Affairs | Delivery Order | 324110 | DYED DIESEL FUEL OIL- OY1 | $133,452 | $133,452 | July 18, 2026 | July 17, 2027 | Germantown, MD | usaspending.gov |
| SPE60526P2111 | Department of Defense | Purchase Order | 324110 | 8511907191!DIESEL FUEL | $105,779 | $105,779 | February 9, 2026 | February 9, 2026 | Germantown, MD | usaspending.gov |
| 140P4525C0015 | Department of the Interior | Definitive Contract | 324110 | STEA - RAIL OPS FUEL DELIVERY | $84,064 | $84,064 | June 22, 2025 | June 12, 2027 | Scranton, PA | usaspending.gov |
| FA466125P0038 | Department of Defense | Purchase Order | 324110 | A TOTAL OF 8,500 GALLONS OF 100LL AVGAS AND A 1000-GALLON LOADER TRUCK WILL BE REQUIRED BY DYESS AFB TO ASSIST IN FUELING AIRCRAFTS FOR THE | $48,913 | $48,913 | April 18, 2025 | April 20, 2025 | Dyess Afb, TX | usaspending.gov |
| SPE60525FEHE0 | Department of Defense | Delivery Order | 324110 | 8511658616!DIESEL FUEL | $40,451 | $40,451 | September 22, 2025 | September 26, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FHDT4 | Department of Defense | Delivery Order | 324110 | 8512152662!DIESEL FUEL | $31,383 | $31,383 | June 1, 2026 | June 5, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FHDJ1 | Department of Defense | Delivery Order | 324110 | 8512149729!TURBINE FUEL,AVIATION,J50 | $28,271 | $28,271 | May 29, 2026 | May 29, 2026 | Germantown, MD | usaspending.gov |
| 1232SA25P0538 | Department of Agriculture | Purchase Order | 324110 | DIESEL FUEL | $26,860 | $26,860 | September 25, 2025 | December 31, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FGWM1 | Department of Defense | Delivery Order | 324110 | 8512087928!DIESEL FUEL | $18,853 | $18,853 | May 4, 2026 | May 7, 2026 | Germantown, MD | usaspending.gov |
| SPE60525P2173 | Department of Defense | Purchase Order | 324110 | 8511424824!DIESEL FUEL | $18,225 | $18,225 | June 6, 2025 | June 6, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FFJC0 | Department of Defense | Delivery Order | 324110 | 8511838679!DIESEL FUEL | $11,580 | $11,580 | December 31, 2025 | January 7, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FERF7 | Department of Defense | Delivery Order | 324110 | 8511725990!DIESEL FUEL | $10,136 | $10,136 | October 28, 2025 | November 3, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FHKA7 | Department of Defense | Delivery Order | 324110 | 8512197482!GASOLINE,AVIATION | $7,210 | $2,975 | June 22, 2026 | June 26, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FGAE3 | Department of Defense | Delivery Order | 324110 | 8511936685!GASOLINE, AUTOMOTIVE | $5,248 | $5,248 | February 23, 2026 | March 11, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FHDZ5 | Department of Defense | Delivery Order | 324110 | 8512154584!GASOLINE, AUTOMOTIVE | $5,191 | $0 | June 2, 2026 | June 4, 2026 | Germantown, MD | usaspending.gov |
| SPE60525FEHE9 | Department of Defense | Delivery Order | 324110 | 8511658800!GASOLINE, AUTOMOTIVE | $4,825 | $4,825 | September 22, 2025 | September 25, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FHGB8 | Department of Defense | Delivery Order | 324110 | 8512171530!GASOLINE,AVIATION | $4,701 | $4,004 | June 9, 2026 | June 16, 2026 | Germantown, MD | usaspending.gov |
| W911SA26F1V07 | Department of Defense | Delivery Order | 324110 | OO CAR FEB 2026 | $3,561 | $3,561 | February 1, 2026 | February 28, 2026 | Saint Charles, MO | usaspending.gov |
| SPE60526FHFW7 | Department of Defense | Delivery Order | 324110 | 8512169861!TURBINE FUEL,AVIATION,J50 | $3,320 | $3,320 | June 9, 2026 | June 9, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FGXR5 | Department of Defense | Delivery Order | 324110 | 8512098171!GASOLINE, AUTOMOTIVE | $3,261 | $3,261 | May 7, 2026 | May 13, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FGPK0 | Department of Defense | Delivery Order | 324110 | 8512025157!GASOLINE, AUTOMOTIVE | $3,135 | $3,135 | April 7, 2026 | April 13, 2026 | Germantown, MD | usaspending.gov |
| W911SA25FA235 | Department of Defense | Delivery Order | 324110 | LP GAS FOR SAINT CHARLES, MO | $2,955 | $2,955 | August 20, 2025 | September 15, 2025 | Saint Charles, MO | usaspending.gov |
| SPE60525FEHF3 | Department of Defense | Delivery Order | 324110 | 8511658834!DIESEL FUEL | $2,852 | $2,852 | September 22, 2025 | September 25, 2025 | Germantown, MD | usaspending.gov |
| SPE60525P2080 | Department of Defense | Purchase Order | 324110 | 8511264039!GASOLINE, AUTOMOTIVE | $1,967 | $1,967 | March 24, 2025 | March 24, 2025 | Springdale, MD | usaspending.gov |
| SPE60525FDPE6 | Department of Defense | Delivery Order | 324110 | 8511516732!GASOLINE, AUTOMOTIVE | $1,889 | $1,889 | July 21, 2025 | July 25, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FGLC9 | Department of Defense | Delivery Order | 324110 | 8512005759!GASOLINE, AUTOMOTIVE | $1,841 | $1,841 | March 26, 2026 | March 31, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FHNK1 | Department of Defense | Delivery Order | 324110 | 8512220399!GASOLINE,AUTOMOTIVE | $1,822 | $1,822 | July 5, 2026 | July 5, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FHNK2 | Department of Defense | Delivery Order | 324110 | 8512220425!GASOLINE,AUTOMOTIVE | $1,805 | $1,811 | July 5, 2026 | July 5, 2026 | Germantown, MD | usaspending.gov |
| SPE60526FESN1 | Department of Defense | Delivery Order | 324110 | 8511733246!GASOLINE, AUTOMOTIVE | $1,755 | $1,755 | October 31, 2025 | November 6, 2025 | Germantown, MD | usaspending.gov |
| SPE60525FECH2 | Department of Defense | Delivery Order | 324110 | 8511621883!GASOLINE, AUTOMOTIVE | $1,634 | $1,634 | September 5, 2025 | September 10, 2025 | Germantown, MD | usaspending.gov |
| SPE60525FDUN2 | Department of Defense | Delivery Order | 324110 | 8511557443!GASOLINE, AUTOMOTIVE | $1,598 | $1,598 | August 7, 2025 | August 12, 2025 | Germantown, MD | usaspending.gov |
| SPE60525P2160 | Department of Defense | Purchase Order | 324110 | 8511371973!GASOLINE, AUTOMOTIVE | $1,575 | $1,575 | May 13, 2025 | May 13, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FEWK3 | Department of Defense | Delivery Order | 324110 | 8511762146!GASOLINE, AUTOMOTIVE | $1,551 | $1,551 | November 18, 2025 | November 25, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FENC9 | Department of Defense | Delivery Order | 324110 | 8511699134!GASOLINE, AUTOMOTIVE | $1,500 | $1,500 | October 14, 2025 | October 17, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FGBF5 | Department of Defense | Delivery Order | 324110 | 8511944671!GASOLINE, AUTOMOTIVE | $1,380 | $1,380 | February 25, 2026 | March 3, 2026 | Germantown, MD | usaspending.gov |
| SPE60525FDZB5 | Department of Defense | Delivery Order | 324110 | 8511596462!GASOLINE, AUTOMOTIVE | $1,250 | $1,250 | August 25, 2025 | August 29, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FFBS9 | Department of Defense | Delivery Order | 324110 | 8511798918!GASOLINE, AUTOMOTIVE | $1,207 | $1,207 | December 8, 2025 | December 12, 2025 | Germantown, MD | usaspending.gov |
| SPE60525FEHG6 | Department of Defense | Delivery Order | 324110 | 8511659155!GASOLINE, AUTOMOTIVE | $1,193 | $1,193 | September 22, 2025 | September 26, 2025 | Germantown, MD | usaspending.gov |
| SPE60525FDTN9 | Department of Defense | Delivery Order | 324110 | 8511550396!GASOLINE,AUTOMOTIVE | $644 | $644 | August 5, 2025 | August 7, 2025 | Germantown, MD | usaspending.gov |
| SPE60525FEHB4 | Department of Defense | Delivery Order | 324110 | 8511658036!GASOLINE,AUTOMOTIVE | $604 | $604 | September 22, 2025 | September 25, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FFDK4 | Department of Defense | Delivery Order | 324110 | 8511810625!GASOLINE,AUTOMOTIVE | $492 | $492 | December 12, 2025 | December 16, 2025 | Germantown, MD | usaspending.gov |
| SPE60526FERR0 | Department of Defense | Delivery Order | 324110 | 8511728183!GASOLINE,AUTOMOTIVE | $368 | $368 | October 29, 2025 | October 31, 2025 | Germantown, MD | usaspending.gov |
| 140FS225A0017 | Department of the Interior | BPA | 324110 | NM MORA NFH - PROPANE DELIVERY 5-YEAR BPA WITH BADES GROUP LLC | $0 | $200,000 | May 30, 2025 | usaspending.gov | ||
| SPE60526FGTP9 | Department of Defense | Delivery Order | 324110 | 8512059306!TURBINE FUEL,AVIATION,J50 | $0 | $0 | April 22, 2026 | September 30, 2026 | Germantown, MD | usaspending.gov |
| 36C24625D0068 | Department of Veterans Affairs | IDC | 324110 | DYED DIESEL FUEL OIL | $0 | $667,260 | July 18, 2025 | usaspending.gov | ||
| SPE60525D4515 | Department of Defense | IDC | 324110 | 4610123482!GASOLINE, AUTOMOTIVE | $0 | $736,180 | July 9, 2025 | usaspending.gov | ||
| SPE60526D1010 | Department of Defense | IDC | 324110 | 4610133125! | $0 | $11,359,811 | April 1, 2026 | usaspending.gov | ||
| SPE60526D9511 | Department of Defense | IDC | 324110 | 4610134015! | $0 | $102,862 | April 8, 2026 | 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.