Data / Federal awards / NAICS 324110 / CALUMET SHREVEPORT FUELS LLC
CALUMET SHREVEPORT FUELS LLC: 227 federal contract awards, $172.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALUMET SHREVEPORT FUELS LLC (UEI HNLAW3XXGG93), Indianapolis, IN, received 227 federal prime contract awards with $172.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($172.9 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
- HNLAW3XXGG93
- Parent organization
- CALUMET SPECIALTY PRODUCTS PARTNERS L.P
- Location
- Indianapolis, IN
- Business size
- Small Business
- Contract awards
- 227
- Obligated
- $172.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 227 | $172.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $172.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.8 million |
| FY2025 | $55.2 million |
| FY2026 | $48.8 million |
Contract awards
The 50 largest of 227 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FC92X | Department of Defense | Delivery Order | 324110 | 8512161249!TURBINE FUEL,AVIATION | $2,710,688 | $2,205,759 | June 4, 2026 | June 13, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC90N | Department of Defense | Delivery Order | 324110 | 8512148669!TURBINE FUEL,AVIATION | $2,456,813 | $2,456,813 | May 29, 2026 | June 6, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC62X | Department of Defense | Delivery Order | 324110 | 8511991840!TURBINE FUEL,AVIATION | $2,453,774 | $2,453,774 | March 20, 2026 | March 28, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC58N | Department of Defense | Delivery Order | 324110 | 8511973543!TURBINE FUEL,AVIATION | $2,257,101 | $2,257,101 | March 12, 2026 | March 21, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC88E | Department of Defense | Delivery Order | 324110 | 8512133627!TURBINE FUEL,AVIATION | $2,207,790 | $2,207,790 | May 21, 2026 | May 30, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ470 | Department of Defense | Delivery Order | 324110 | 8510555608!TURBINE FUEL,AVIATION | $2,164,988 | $2,164,988 | April 8, 2024 | April 20, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60226FC98M | Department of Defense | Delivery Order | 324110 | 8512193169!TURBINE FUEL,AVIATION | $2,128,088 | $2,789,218 | June 18, 2026 | June 27, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FY637 | Department of Defense | Delivery Order | 324110 | 8510400065!TURBINE FUEL,AVIATION | $2,126,818 | $2,126,818 | January 23, 2024 | January 27, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60226FC50E | Department of Defense | Delivery Order | 324110 | 8511929731!TURBINE FUEL,AVIATION | $2,071,280 | $2,071,280 | February 19, 2026 | February 28, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC95J | Department of Defense | Delivery Order | 324110 | 8512176960!TURBINE FUEL,AVIATION | $2,013,750 | $2,013,750 | June 11, 2026 | June 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FY135 | Department of Defense | Delivery Order | 324110 | 8510312602!TURBINE FUEL,AVIATION | $1,939,272 | $1,939,272 | December 6, 2023 | December 16, 2023 | Indianapolis, IN | usaspending.gov |
| SPE60224FA15P | Department of Defense | Delivery Order | 324110 | 8510730100!TURBINE FUEL,AVIATION | $1,884,745 | $1,884,745 | July 1, 2024 | July 13, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FA17K | Department of Defense | Delivery Order | 324110 | 8510738935!TURBINE FUEL,AVIATION | $1,850,248 | $1,850,248 | July 8, 2024 | July 20, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FA98V | Department of Defense | Delivery Order | 324110 | 8511139851!TURBINE FUEL,AVIATION | $1,832,513 | $1,832,513 | January 23, 2025 | February 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60226FC44V | Department of Defense | Delivery Order | 324110 | 8511904161!TURBINE FUEL,AVIATION | $1,800,863 | $1,800,863 | February 5, 2026 | February 14, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60226FC42G | Department of Defense | Delivery Order | 324110 | 8511891010!TURBINE FUEL,AVIATION | $1,781,663 | $1,781,663 | January 29, 2026 | February 7, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ139 | Department of Defense | Delivery Order | 324110 | 8510500450!TURBINE FUEL,AVIATION | $1,764,198 | $1,764,198 | March 12, 2024 | March 23, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60226FC00A | Department of Defense | Delivery Order | 324110 | 8511682616!TURBINE FUEL,AVIATION | $1,708,538 | $1,708,538 | October 2, 2025 | October 11, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60225FA85A | Department of Defense | Delivery Order | 324110 | 8511076314!TURBINE FUEL,AVIATION | $1,687,688 | $1,687,688 | December 13, 2024 | December 21, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60226FC84N | Department of Defense | Delivery Order | 324110 | 8512115507!TURBINE FUEL,AVIATION | $1,670,481 | $1,670,481 | May 14, 2026 | May 23, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FX578 | Department of Defense | Delivery Order | 324110 | 8510220510!TURBINE FUEL,AVIATION | $1,667,626 | $1,667,626 | October 19, 2023 | October 28, 2023 | Indianapolis, IN | usaspending.gov |
| SPE60224FX498 | Department of Defense | Delivery Order | 324110 | 8510203960!TURBINE FUEL,AVIATION | $1,634,833 | $1,634,833 | October 12, 2023 | October 21, 2023 | Indianapolis, IN | usaspending.gov |
| SPE60226FC80U | Department of Defense | Delivery Order | 324110 | 8512097343!TURBINE FUEL,AVIATION | $1,617,413 | $1,617,413 | May 7, 2026 | May 16, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ538 | Department of Defense | Delivery Order | 324110 | 8510571424!TURBINE FUEL,AVIATION | $1,603,828 | $1,603,828 | April 15, 2024 | April 27, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FY615 | Department of Defense | Delivery Order | 324110 | 8510398785!TURBINE FUEL,AVIATION | $1,598,608 | $1,598,608 | January 23, 2024 | February 3, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FA81Z | Department of Defense | Delivery Order | 324110 | 8511057475!TURBINE FUEL,AVIATION | $1,596,697 | $1,596,697 | December 5, 2024 | December 14, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FA49E | Department of Defense | Delivery Order | 324110 | 8510904653!TURBINE FUEL,AVIATION | $1,579,613 | $1,579,613 | September 19, 2024 | September 28, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FB24N | Department of Defense | Delivery Order | 324110 | 8511273224!TURBINE FUEL,AVIATION | $1,560,248 | $1,560,248 | March 25, 2025 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ433 | Department of Defense | Delivery Order | 324110 | 8510550308!TURBINE FUEL,AVIATION | $1,555,523 | $1,555,523 | April 4, 2024 | April 13, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ239 | Department of Defense | Delivery Order | 324110 | 8510520067!TURBINE FUEL,AVIATION | $1,554,423 | $1,554,423 | March 20, 2024 | March 30, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FX646 | Department of Defense | Delivery Order | 324110 | 8510233302!TURBINE FUEL,AVIATION | $1,549,501 | $1,549,501 | October 26, 2023 | November 4, 2023 | Indianapolis, IN | usaspending.gov |
| SPE60224FA10L | Department of Defense | Delivery Order | 324110 | 8510710904!TURBINE FUEL,AVIATION | $1,493,782 | $1,493,782 | June 21, 2024 | June 29, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ080 | Department of Defense | Delivery Order | 324110 | 8510486787!TURBINE FUEL,AVIATION | $1,486,164 | $1,486,164 | March 5, 2024 | March 9, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FB39V | Department of Defense | Delivery Order | 324110 | 8511371252!TURBINE FUEL,AVIATION | $1,485,761 | $1,485,761 | May 9, 2025 | May 17, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ331 | Department of Defense | Delivery Order | 324110 | 8510534734!TURBINE FUEL,AVIATION | $1,478,683 | $1,478,683 | March 27, 2024 | March 30, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60226FC64T | Department of Defense | Delivery Order | 324110 | 8511997637!TURBINE FUEL,AVIATION | $1,478,369 | $1,478,369 | March 24, 2026 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ723 | Department of Defense | Delivery Order | 324110 | 8510602716!TURBINE FUEL,AVIATION | $1,469,418 | $1,469,418 | April 30, 2024 | May 11, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FA78U | Department of Defense | Delivery Order | 324110 | 8511044974!TURBINE FUEL,AVIATION | $1,454,861 | $1,454,861 | November 27, 2024 | December 7, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FB24T | Department of Defense | Delivery Order | 324110 | 8511273353!TURBINE FUEL,AVIATION | $1,450,585 | $1,450,585 | March 25, 2025 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60225FA93R | Department of Defense | Delivery Order | 324110 | 8511113415!TURBINE FUEL,AVIATION | $1,448,970 | $1,448,970 | January 8, 2025 | January 18, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60224FA21J | Department of Defense | Delivery Order | 324110 | 8510763829!TURBINE FUEL,AVIATION | $1,440,084 | $1,440,084 | July 18, 2024 | July 27, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FB09G | Department of Defense | Delivery Order | 324110 | 8511189702!TURBINE FUEL,AVIATION | $1,433,910 | $1,433,910 | February 14, 2025 | February 22, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60225FB92M | Department of Defense | Delivery Order | 324110 | 8511651989!TURBINE FUEL,AVIATION | $1,402,803 | $1,402,803 | September 18, 2025 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60225FB95V | Department of Defense | Delivery Order | 324110 | 8511667307!TURBINE FUEL,AVIATION | $1,395,930 | $1,395,930 | September 25, 2025 | October 4, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60225FB05T | Department of Defense | Delivery Order | 324110 | 8511171152!TURBINE FUEL,AVIATION | $1,381,672 | $1,381,672 | February 6, 2025 | February 15, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60226FC01U | Department of Defense | Delivery Order | 324110 | 8511694892!TURBINE FUEL,AVIATION | $1,356,870 | $1,356,870 | October 9, 2025 | October 18, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60224FA34V | Department of Defense | Delivery Order | 324110 | 8510831379!TURBINE FUEL,AVIATION | $1,354,599 | $1,354,599 | August 16, 2024 | August 24, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FA04E | Department of Defense | Delivery Order | 324110 | 8510680595!TURBINE FUEL,AVIATION | $1,329,685 | $1,329,685 | June 6, 2024 | June 15, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60225FA61Q | Department of Defense | Delivery Order | 324110 | 8510962711!TURBINE FUEL,AVIATION | $1,325,841 | $1,325,841 | October 17, 2024 | October 26, 2024 | Indianapolis, IN | usaspending.gov |
| SPE60224FZ806 | Department of Defense | Delivery Order | 324110 | 8510619134!TURBINE FUEL,AVIATION | $1,316,563 | $1,316,563 | May 8, 2024 | May 18, 2024 | Indianapolis, IN | 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.