Data / Federal awards / NAICS 324110 / BLACK BULL LOGISTICS SL.
BLACK BULL LOGISTICS SL.: 74 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK BULL LOGISTICS SL. (UEI DVNRLAQ88ZN5), Camas, Spain, received 74 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.8 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.
- UEI
- DVNRLAQ88ZN5
- Location
- Camas, Spain
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $32.8 million
- First action in window
- 2023-10-05
- Latest action
- 2025-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 74 | $32.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $32.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $15.5 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3212 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $2,673,846 | $2,673,846 | April 8, 2024 | April 13, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3259 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,364,800 | $1,364,800 | May 22, 2024 | May 28, 2024 | Israel | usaspending.gov |
| SPE60624P3169 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,036,728 | $1,036,728 | February 21, 2024 | March 8, 2024 | India | usaspending.gov |
| SPE60624P3350 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $975,715 | $975,715 | August 7, 2024 | August 8, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3111 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $882,845 | $882,845 | December 23, 2024 | December 26, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3164 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $870,200 | $870,200 | February 24, 2025 | February 26, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3411 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $868,000 | $868,000 | September 16, 2024 | September 23, 2024 | United Arab Emirates | usaspending.gov |
| SPE60625P3260 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $846,880 | $846,880 | May 2, 2025 | May 4, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3430 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $720,044 | $720,044 | September 27, 2024 | September 29, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3108 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $712,500 | $712,500 | December 20, 2024 | December 26, 2024 | Malaysia | usaspending.gov |
| SPE60624P3355 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $686,940 | $686,940 | August 13, 2024 | August 16, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3157 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $641,233 | $641,233 | February 18, 2025 | February 20, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3309 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $634,129 | $634,129 | June 5, 2025 | June 10, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3151 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $629,551 | $629,551 | February 12, 2025 | February 15, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3031 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $629,117 | $629,117 | October 24, 2023 | October 27, 2023 | Peru | usaspending.gov |
| SPE60625P3239 | Department of Defense | Purchase Order | 324110 | COMMERCIAL (MGO) FUEL FOR US NAVY VESSEL USS STOUT | $613,200 | $613,200 | April 17, 2025 | April 24, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3328 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $608,715 | $608,715 | July 22, 2024 | July 24, 2024 | Sri Lanka | usaspending.gov |
| SPE60624P3301 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $600,459 | $600,459 | June 28, 2024 | July 3, 2024 | Brunei | usaspending.gov |
| SPE60825P0355 | Department of Defense | Purchase Order | 324110 | 8511571267!EQUITABLE ADJUSTMENT - BUNKER | $600,384 | $600,384 | August 18, 2025 | August 18, 2025 | Spain | usaspending.gov |
| SPE60625P3158 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $555,870 | $555,870 | February 18, 2025 | February 19, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE60625P3216 | Department of Defense | Purchase Order | 324110 | MARINE GAS OIL (MGO) FOR MSC SHIP | $532,400 | $532,400 | April 3, 2025 | April 5, 2025 | South Africa | usaspending.gov |
| SPE60625P3247 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $526,218 | $526,218 | April 25, 2025 | May 2, 2025 | Oman | usaspending.gov |
| SPE60625P3015 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $509,332 | $509,332 | October 10, 2024 | October 14, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3368 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $507,200 | $507,200 | August 19, 2024 | August 23, 2024 | Sri Lanka | usaspending.gov |
| SPE60624P3418 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $505,906 | $505,906 | September 20, 2024 | September 23, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3222 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $485,925 | $485,925 | April 7, 2025 | April 10, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3163 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $484,975 | $484,975 | February 20, 2024 | February 26, 2024 | Norway | usaspending.gov |
| SPE60825P0354 | Department of Defense | Purchase Order | 324110 | 8511571262!EQUITABLE ADJUSTMENT - BUNKER | $478,401 | $478,401 | August 18, 2025 | August 18, 2025 | Spain | usaspending.gov |
| SPE60625P3097 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $474,572 | $474,572 | December 11, 2024 | December 14, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3295 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $471,705 | $471,705 | June 26, 2024 | June 30, 2024 | Israel | usaspending.gov |
| SPE60625P3079 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $459,578 | $459,578 | November 21, 2024 | November 24, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3417 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $450,088 | $450,088 | September 20, 2024 | September 25, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3146 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $450,000 | $450,000 | February 6, 2024 | February 9, 2024 | Pensacola, FL | usaspending.gov |
| SPE60625P3028 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $443,864 | $443,864 | October 18, 2024 | October 20, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3185 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $435,064 | $435,064 | March 7, 2024 | March 11, 2024 | Croatia | usaspending.gov |
| SPE60625P3148 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $414,292 | $414,292 | February 11, 2025 | February 13, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3158 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $414,120 | $414,120 | February 15, 2024 | February 25, 2024 | Brunei | usaspending.gov |
| SPE60625P3101 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $383,500 | $383,500 | December 16, 2024 | December 21, 2024 | Greece | usaspending.gov |
| SPE60624P3102 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $363,240 | $363,240 | December 18, 2023 | December 22, 2023 | Oman | usaspending.gov |
| SPE60624P3299 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $352,800 | $352,800 | June 28, 2024 | July 3, 2024 | Israel | usaspending.gov |
| SPE60624P3081 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $326,800 | $326,800 | November 30, 2023 | December 5, 2023 | Spain | usaspending.gov |
| SPE60624P3251 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $325,073 | $325,073 | May 13, 2024 | May 17, 2024 | Norway | usaspending.gov |
| SPE60624P3153 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $324,391 | $324,391 | February 12, 2024 | February 15, 2024 | Malaysia | usaspending.gov |
| SPE60624P3422 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $320,598 | $320,598 | September 23, 2024 | September 27, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3077 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $300,750 | $300,750 | November 20, 2024 | November 25, 2024 | Thailand | usaspending.gov |
| SPE60625P3129 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $274,860 | $274,860 | January 16, 2025 | January 21, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3209 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $269,500 | $269,500 | March 27, 2025 | April 1, 2025 | Germany | usaspending.gov |
| SPE60625P3281 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $257,040 | $257,040 | May 16, 2025 | May 21, 2025 | Malaysia | usaspending.gov |
| SPE60625P3145 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $252,645 | $252,645 | February 7, 2025 | February 10, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3089 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $250,990 | $250,990 | December 5, 2024 | December 8, 2024 | Singapore | 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.