Data / Federal awards / NAICS 324110 / COCKETT MARINE OIL US, INC.
COCKETT MARINE OIL US, INC.: 27 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COCKETT MARINE OIL US, INC. (UEI JAKMB8GG69U5), West Palm Beach, FL, received 27 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.4 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.
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- UEI
- JAKMB8GG69U5
- Parent organization
- COCKETT MARINE OIL US INC.
- Location
- West Palm Beach, FL
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $12.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-01-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 27 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $644,846 |
| FY2026 | $170,000 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3412 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,955,864 | $1,955,864 | September 16, 2024 | September 21, 2024 | Kenya | usaspending.gov |
| SPE60624P3385 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,842,325 | $1,842,325 | August 30, 2024 | September 4, 2024 | Poland | usaspending.gov |
| SPE60624P3009 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,010,394 | $1,010,394 | October 4, 2023 | October 8, 2023 | Chile | usaspending.gov |
| SPE60624P3007 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $976,337 | $976,337 | October 3, 2023 | October 6, 2023 | Curacao | usaspending.gov |
| SPE60624P3209 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $771,112 | $771,112 | April 5, 2024 | April 9, 2024 | Poland | usaspending.gov |
| SPE60624P3181 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $663,258 | $663,258 | March 4, 2024 | March 15, 2024 | Oman | usaspending.gov |
| SPE60824P0353 | Department of Defense | Purchase Order | 324110 | 8510868656!GAS OIL,MARINE | $592,490 | $592,490 | September 5, 2024 | September 5, 2024 | West Palm Beach, FL | usaspending.gov |
| SPE60624P3180 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $526,575 | $526,575 | March 4, 2024 | March 7, 2024 | Oman | usaspending.gov |
| SPE60624P3043 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $425,250 | $425,250 | November 1, 2023 | November 6, 2023 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3347 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $388,876 | $388,876 | August 5, 2024 | August 8, 2024 | Singapore | usaspending.gov |
| SPE60625P3049 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $379,000 | $379,000 | November 1, 2024 | November 5, 2024 | Finland | usaspending.gov |
| SPE60624P3154 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $341,900 | $341,900 | February 12, 2024 | February 14, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3157 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $337,534 | $337,534 | February 15, 2024 | February 19, 2024 | Oman | usaspending.gov |
| SPE60624P3409 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $265,517 | $265,517 | September 16, 2024 | September 19, 2024 | Finland | usaspending.gov |
| SPE60624P3037 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $252,756 | $252,756 | October 27, 2023 | October 30, 2023 | Ecuador | usaspending.gov |
| SPE60624P3233 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $249,417 | $249,417 | April 25, 2024 | April 27, 2024 | Canada | usaspending.gov |
| SPE60624P3263 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $241,947 | $241,947 | May 24, 2024 | May 29, 2024 | Canada | usaspending.gov |
| SPE60624P3072 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $207,575 | $207,575 | November 22, 2023 | November 29, 2023 | Ecuador | usaspending.gov |
| SPE60624P3297 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $206,051 | $206,051 | June 27, 2024 | July 3, 2024 | Croatia | usaspending.gov |
| SPE60624P3365 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $173,910 | $173,910 | August 16, 2024 | August 19, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE60826P0350 | Department of Defense | Purchase Order | 324110 | 8511816910!EQUITABLE ADJUSTMENT - BUNKER | $170,000 | $170,000 | January 16, 2026 | January 16, 2026 | West Palm Beach, FL | usaspending.gov |
| SPE60625P3006 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $143,100 | $143,100 | October 3, 2024 | October 7, 2024 | Long Beach, CA | usaspending.gov |
| SPE60625P3069 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $122,746 | $122,746 | November 18, 2024 | November 20, 2024 | Croatia | usaspending.gov |
| SPE60624P3149 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $43,500 | $43,500 | February 8, 2024 | February 13, 2024 | Oman | usaspending.gov |
| SPE60624P3400 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $42,079 | $42,079 | September 10, 2024 | September 12, 2024 | Chile | usaspending.gov |
| SPE60624P3143 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $25,913 | $25,913 | February 6, 2024 | February 9, 2024 | Oman | usaspending.gov |
| SPE60624P3262 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $24,913 | $24,913 | May 24, 2024 | May 26, 2024 | Oman | 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.