Data / Federal awards / NAICS 324110 / BENCHMARK BIODIESEL, INC.
BENCHMARK BIODIESEL, INC.: 81 federal contract awards, $988,656 obligated (FY2024 to FY2027)
BENCHMARK BIODIESEL, INC. (UEI FLEMQP2EWA26), Columbus, OH, received 81 federal prime contract awards with $988,656 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($988,656) and its largest code is NAICS 324110 Petroleum Refineries.
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- FLEMQP2EWA26UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 81Contract awards
- $988,656Obligated
- 2023-10-05First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 81 | $988,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $988,656 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,651 |
| FY2025 | $528,660 |
| FY2026 | $169,345 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FWZ9X | Department of Defense | Delivery Order | 324110 | 8510443890!DIESEL FUEL | $29,118 | $29,118 | February 16, 2024 | February 16, 2024 | Columbus, OH | usaspending.gov |
| SPE60524FXF9N | Department of Defense | Delivery Order | 324110 | 8510483430!DIESEL FUEL | $28,270 | $28,270 | March 4, 2024 | March 6, 2024 | Columbus, OH | usaspending.gov |
| SPE60524FXD8N | Department of Defense | Delivery Order | 324110 | 8510471003!DIESEL FUEL | $28,236 | $28,236 | February 27, 2024 | February 29, 2024 | Columbus, OH | usaspending.gov |
| SPE60524FWX1H | Department of Defense | Delivery Order | 324110 | 8510423870!DIESEL FUEL | $28,029 | $28,029 | February 8, 2024 | February 8, 2024 | Columbus, OH | usaspending.gov |
| SPE60526P6028 | Department of Defense | Purchase Order | 324110 | 8511939309!DIESEL FUEL | $26,080 | $26,080 | February 24, 2026 | February 25, 2026 | Columbus, OH | usaspending.gov |
| SPE60525FBUU6 | Department of Defense | Delivery Order | 324110 | 8511222950!DIESEL FUEL | $25,485 | $25,485 | March 3, 2025 | March 5, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FANQ2 | Department of Defense | Delivery Order | 324110 | 8511038525!DIESEL FUEL | $25,466 | $25,466 | November 24, 2024 | November 26, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FBEV9 | Department of Defense | Delivery Order | 324110 | 8511132969!DIESEL FUEL | $25,259 | $25,259 | January 21, 2025 | January 23, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBMM3 | Department of Defense | Delivery Order | 324110 | 8511176944!DIESEL FUEL | $25,244 | $25,244 | February 10, 2025 | February 12, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBQW7 | Department of Defense | Delivery Order | 324110 | 8511196329!DIESEL FUEL | $25,180 | $25,180 | February 19, 2025 | February 21, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBWD4 | Department of Defense | Delivery Order | 324110 | 8511231523!DIESEL FUEL | $25,176 | $25,176 | March 6, 2025 | March 10, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBHJ6 | Department of Defense | Delivery Order | 324110 | 8511149091!DIESEL FUEL | $24,938 | $24,938 | January 28, 2025 | January 30, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBZZ9 | Department of Defense | Delivery Order | 324110 | 8511254358!DIESEL FUEL | $24,667 | $24,667 | March 18, 2025 | March 20, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FAZP9 | Department of Defense | Delivery Order | 324110 | 8511105583!DIESEL FUEL | $24,464 | $24,464 | January 3, 2025 | January 8, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FAZQ2 | Department of Defense | Delivery Order | 324110 | 8511105573!DIESEL FUEL | $24,464 | $24,464 | January 3, 2025 | January 6, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FAKP7 | Department of Defense | Delivery Order | 324110 | 8511017769!DIESEL FUEL | $24,113 | $24,113 | November 14, 2024 | November 15, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FAWR0 | Department of Defense | Delivery Order | 324110 | 8511088901!DIESEL FUEL | $24,038 | $24,038 | December 19, 2024 | December 23, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FAQP2 | Department of Defense | Delivery Order | 324110 | 8511049133!DIESEL FUEL | $23,883 | $23,883 | December 2, 2024 | December 4, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FAUK4 | Department of Defense | Delivery Order | 324110 | 8511073717!DIESEL FUEL | $23,864 | $23,864 | December 12, 2024 | December 16, 2024 | Columbus, OH | usaspending.gov |
| SPE60525P6029 | Department of Defense | Purchase Order | 324110 | 8511096879!DIESEL FUEL | $23,400 | $23,400 | December 26, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| SPE60526P6007 | Department of Defense | Purchase Order | 324110 | 8511786961!DIESEL FUEL | $21,975 | $21,975 | December 3, 2025 | December 8, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBTU7 | Department of Defense | Delivery Order | 324110 | 8511216492!FUEL,ETHANOL | $13,062 | $13,062 | February 27, 2025 | March 4, 2025 | Columbus, OH | usaspending.gov |
| SPE60526FEWJ0 | Department of Defense | Delivery Order | 324110 | 8511761658!DIESEL FUEL | $12,684 | $12,684 | November 18, 2025 | November 25, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FYV0D | Department of Defense | Delivery Order | 324110 | 8510730648!DIESEL FUEL | $12,493 | $12,493 | July 2, 2024 | July 10, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FDEP2 | Department of Defense | Delivery Order | 324110 | 8511453423!DIESEL FUEL | $12,384 | $12,384 | June 18, 2025 | June 25, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FVK6J | Department of Defense | Delivery Order | 324110 | 8510193877!FUEL,ETHANOL | $11,136 | $11,136 | October 5, 2023 | October 12, 2023 | Columbus, OH | usaspending.gov |
| SPE60526FGAY7 | Department of Defense | Delivery Order | 324110 | 8511942018!DIESEL FUEL | $10,966 | $10,966 | February 25, 2026 | March 6, 2026 | Columbus, OH | usaspending.gov |
| SPE60524FWS5Y | Department of Defense | Delivery Order | 324110 | 8510398805!FUEL,ETHANOL | $10,873 | $10,873 | January 31, 2024 | January 31, 2024 | Columbus, OH | usaspending.gov |
| SPE60526FHFF7 | Department of Defense | Delivery Order | 324110 | 8512164903!DIESEL FUEL | $10,762 | $10,762 | June 5, 2026 | June 10, 2026 | Columbus, OH | usaspending.gov |
| SPE60526FHCK9 | Department of Defense | Delivery Order | 324110 | 8512141483!DIESEL FUEL | $10,375 | $10,375 | May 27, 2026 | May 28, 2026 | Columbus, OH | usaspending.gov |
| SPE60526FFTE6 | Department of Defense | Delivery Order | 324110 | 8511891393!DIESEL FUEL | $10,287 | $10,287 | January 29, 2026 | February 3, 2026 | Columbus, OH | usaspending.gov |
| SPE60524FVS2S | Department of Defense | Delivery Order | 324110 | 8510238295!DIESEL FUEL | $10,219 | $10,219 | October 30, 2023 | November 8, 2023 | Columbus, OH | usaspending.gov |
| SPE60525FBFP9 | Department of Defense | Delivery Order | 324110 | 8511137042!DIESEL FUEL | $10,159 | $10,159 | January 22, 2025 | January 28, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FYY9R | Department of Defense | Delivery Order | 324110 | 8510756787!FUEL,ETHANOL | $9,660 | $9,660 | July 16, 2024 | July 22, 2024 | Columbus, OH | usaspending.gov |
| SPE60524FYY9S | Department of Defense | Delivery Order | 324110 | 8510756861!FUEL,ETHANOL | $9,660 | $9,660 | July 16, 2024 | July 26, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FAMH0 | Department of Defense | Delivery Order | 324110 | 8511028337!DIESEL FUEL | $9,608 | $9,608 | November 19, 2024 | November 25, 2024 | Columbus, OH | usaspending.gov |
| SPE60526FETE0 | Department of Defense | Delivery Order | 324110 | 8511737634!FUEL,ETHANOL | $9,598 | $9,598 | November 4, 2025 | November 7, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FVY9H | Department of Defense | Delivery Order | 324110 | 8510283017!DIESEL FUEL | $9,358 | $9,358 | November 22, 2023 | November 28, 2023 | Columbus, OH | usaspending.gov |
| SPE60524FVY1Z | Department of Defense | Delivery Order | 324110 | 8510278893!FUEL,ETHANOL | $9,334 | $9,334 | November 20, 2023 | November 28, 2023 | Columbus, OH | usaspending.gov |
| SPE60526FGTY9 | Department of Defense | Delivery Order | 324110 | 8512065418!FUEL,ETHANOL | $9,201 | $9,201 | April 23, 2026 | April 28, 2026 | Columbus, OH | usaspending.gov |
| SPE60524FYM0Y | Department of Defense | Delivery Order | 324110 | 8510678046!FUEL,ETHANOL | $9,196 | $9,196 | June 5, 2024 | June 10, 2024 | Columbus, OH | usaspending.gov |
| SPE60526FFDM4 | Department of Defense | Delivery Order | 324110 | 8511811281!DIESEL FUEL | $9,195 | $9,195 | December 12, 2025 | December 16, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FZM4J | Department of Defense | Delivery Order | 324110 | 8510852996!FUEL,ETHANOL | $9,150 | $9,150 | August 27, 2024 | September 5, 2024 | Columbus, OH | usaspending.gov |
| SPE60526FGQY6 | Department of Defense | Delivery Order | 324110 | 8512038474!FUEL,ETHANOL | $9,069 | $9,069 | April 13, 2026 | April 16, 2026 | Columbus, OH | usaspending.gov |
| SPE60525FCDR1 | Department of Defense | Delivery Order | 324110 | 8511280725!FUEL,ETHANOL | $9,018 | $9,018 | March 27, 2025 | April 1, 2025 | Columbus, OH | usaspending.gov |
| SPE60526FFSP0 | Department of Defense | Delivery Order | 324110 | 8511887937!FUEL,ETHANOL | $8,997 | $8,997 | January 28, 2026 | February 2, 2026 | Columbus, OH | usaspending.gov |
| SPE60525FCRB2 | Department of Defense | Delivery Order | 324110 | 8511360494!FUEL,ETHANOL | $8,929 | $8,929 | May 5, 2025 | May 7, 2025 | Columbus, OH | usaspending.gov |
| SPE60524FXV7X | Department of Defense | Delivery Order | 324110 | 8510574920!FUEL,ETHANOL | $8,884 | $8,884 | April 16, 2024 | April 25, 2024 | Columbus, OH | usaspending.gov |
| SPE60525FDXK2 | Department of Defense | Delivery Order | 324110 | 8511583733!FUEL,ETHANOL | $8,846 | $8,846 | August 19, 2025 | August 25, 2025 | Columbus, OH | usaspending.gov |
| SPE60525FBFK4 | Department of Defense | Delivery Order | 324110 | 8511136226!DIESEL FUEL | $8,643 | $8,643 | January 22, 2025 | January 29, 2025 | Columbus, OH | 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.