Data / Federal awards / NAICS 324110 / CONCORDE SERVICES, INC
CONCORDE SERVICES, INC: 146 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
CONCORDE SERVICES, INC (UEI NPBAMY83ERN5), Margate, FL, received 146 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- NPBAMY83ERN5UEI
- Margate, FLLocation
- Small BusinessBusiness size
- 146Contract awards
- $3.4 millionObligated
- 2025-02-24First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 146 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 146 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FHGK2 | Department of Defense | Delivery Order | 324110 | 8512173849!TURBINE FUEL,AVIATION | $117,394 | $117,394 | June 10, 2026 | June 16, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FHLU0 | Department of Defense | Delivery Order | 324110 | 8512208342!TURBINE FUEL,AVIATION | $98,314 | $98,314 | June 26, 2026 | June 30, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGSQ0 | Department of Defense | Delivery Order | 324110 | 8512052196!TURBINE FUEL,AVIATION | $97,015 | $97,015 | April 17, 2026 | April 23, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGJH1 | Department of Defense | Delivery Order | 324110 | 8511993017!TURBINE FUEL,AVIATION | $93,357 | $93,357 | March 20, 2026 | March 24, 2026 | Lajas, PR | usaspending.gov |
| SPE60525FCTS7 | Department of Defense | Delivery Order | 324110 | 8511378071!TURBINE FUEL,AVIATION | $59,740 | $59,740 | May 13, 2025 | May 20, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FEVQ1 | Department of Defense | Delivery Order | 324110 | 8511757928!TURBINE FUEL,AVIATION | $53,263 | $53,263 | November 15, 2025 | March 9, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FESP1 | Department of Defense | Delivery Order | 324110 | 8511733996!TURBINE FUEL,AVIATION | $53,256 | $53,256 | October 31, 2025 | March 9, 2026 | Lajas, PR | usaspending.gov |
| SPE60525FDUN3 | Department of Defense | Delivery Order | 324110 | 8511557553!TURBINE FUEL,AVIATION | $53,194 | $53,194 | August 7, 2025 | August 13, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FEQW1 | Department of Defense | Delivery Order | 324110 | 8511702311!TURBINE FUEL,AVIATION | $50,935 | $50,935 | October 27, 2025 | October 30, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FGPL5 | Department of Defense | Delivery Order | 324110 | 8512025795!TURBINE FUEL,AVIATION | $50,619 | $50,619 | April 7, 2026 | April 9, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60525FDXX4 | Department of Defense | Delivery Order | 324110 | 8511587184!TURBINE FUEL,AVIATION | $50,214 | $50,214 | August 20, 2025 | March 9, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FFVF9 | Department of Defense | Delivery Order | 324110 | 8511904196!TURBINE FUEL,AVIATION | $50,125 | $50,125 | February 5, 2026 | February 7, 2026 | Lajas, PR | usaspending.gov |
| SPE60525FDYS4 | Department of Defense | Delivery Order | 324110 | 8511593567!TURBINE FUEL,AVIATION | $48,989 | $48,989 | August 22, 2025 | March 9, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FGQZ0 | Department of Defense | Delivery Order | 324110 | 8512038469!TURBINE FUEL,AVIATION | $48,507 | $48,507 | April 13, 2026 | April 17, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGLX3 | Department of Defense | Delivery Order | 324110 | 8512009521!TURBINE FUEL,AVIATION | $48,347 | $48,347 | March 30, 2026 | April 1, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGKG0 | Department of Defense | Delivery Order | 324110 | 8512000016!TURBINE FUEL,AVIATION | $46,679 | $46,679 | March 25, 2026 | March 27, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FFGD2 | Department of Defense | Delivery Order | 324110 | 8511757928!TURBINE FUEL,AVIATION | $46,167 | $46,167 | December 22, 2025 | March 9, 2026 | Margate, FL | usaspending.gov |
| SPE60525FCSS7 | Department of Defense | Delivery Order | 324110 | 8511372381!TURBINE FUEL,AVIATION | $45,969 | $45,969 | May 9, 2025 | May 15, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FGRS7 | Department of Defense | Delivery Order | 324110 | 8512044385!DIESEL FUEL | $45,475 | $45,475 | April 15, 2026 | April 21, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGYD1 | Department of Defense | Delivery Order | 324110 | 8512102977!TURBINE FUEL,AVIATION | $44,961 | $44,961 | May 9, 2026 | May 11, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGTH0 | Department of Defense | Delivery Order | 324110 | 8512056976!TURBINE FUEL,AVIATION | $43,634 | $43,634 | April 21, 2026 | April 27, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FHBS1 | Department of Defense | Delivery Order | 324110 | 8512137000!DIESEL FUEL | $43,303 | $43,303 | May 22, 2026 | May 29, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGHX0 | Department of Defense | Delivery Order | 324110 | 8511990646!TURBINE FUEL,AVIATION | $42,848 | $42,848 | March 19, 2026 | March 24, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FHAR3 | Department of Defense | Delivery Order | 324110 | 8512127656!TURBINE FUEL,AVIATION | $42,828 | $42,828 | May 19, 2026 | May 22, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FHBY2 | Department of Defense | Delivery Order | 324110 | 8512138133!TURBINE FUEL,AVIATION | $41,583 | $41,583 | May 26, 2026 | May 29, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FHGG3 | Department of Defense | Delivery Order | 324110 | 8512173369!DIESEL FUEL | $40,642 | $40,642 | June 10, 2026 | June 17, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FGFF6 | Department of Defense | Delivery Order | 324110 | 8511971455!TURBINE FUEL,AVIATION | $38,892 | $38,892 | March 11, 2026 | March 13, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FHEZ1 | Department of Defense | Delivery Order | 324110 | 8512162744!TURBINE FUEL,AVIATION | $37,265 | $37,265 | June 4, 2026 | June 8, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60525FDTH4 | Department of Defense | Delivery Order | 324110 | 8511548480!TURBINE FUEL,AVIATION | $36,958 | $36,958 | August 4, 2025 | August 7, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FHHV8 | Department of Defense | Delivery Order | 324110 | 8512187028!TURBINE FUEL,AVIATION | $36,900 | $36,900 | June 16, 2026 | June 17, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60526FHLJ4 | Department of Defense | Delivery Order | 324110 | 8512204564!TURBINE FUEL,AVIATION | $32,771 | $32,771 | June 25, 2026 | June 29, 2026 | Opa Locka, FL | usaspending.gov |
| SPE60525FCCN1 | Department of Defense | Delivery Order | 324110 | 8511272792!TURBINE FUEL,AVIATION | $28,713 | $28,713 | March 25, 2025 | March 28, 2025 | Lajas, PR | usaspending.gov |
| SPE60525FEJD2 | Department of Defense | Delivery Order | 324110 | 8511666732!TURBINE FUEL,AVIATION | $27,787 | $27,787 | September 25, 2025 | October 3, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FEUS3 | Department of Defense | Delivery Order | 324110 | 8511749893!DIESEL FUEL | $27,179 | $27,179 | November 12, 2025 | November 19, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FGDR0 | Department of Defense | Delivery Order | 324110 | 8511959853!TURBINE FUEL,AVIATION | $27,178 | $27,178 | March 5, 2026 | March 10, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FGAH6 | Department of Defense | Delivery Order | 324110 | 8511937309!TURBINE FUEL,AVIATION | $27,124 | $27,124 | February 23, 2026 | February 27, 2026 | Lajas, PR | usaspending.gov |
| SPE60525FDRS5 | Department of Defense | Delivery Order | 324110 | 8511536332!TURBINE FUEL,AVIATION | $27,041 | $27,041 | July 29, 2025 | July 31, 2025 | Lajas, PR | usaspending.gov |
| SPE60525FDFC8 | Department of Defense | Delivery Order | 324110 | 8511458132!TURBINE FUEL,AVIATION | $26,953 | $26,953 | June 23, 2025 | June 25, 2025 | Margate, FL | usaspending.gov |
| SPE60526FGAW3 | Department of Defense | Delivery Order | 324110 | 8511941266!DIESEL FUEL | $26,865 | $26,865 | February 24, 2026 | March 3, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FEWX6 | Department of Defense | Delivery Order | 324110 | 8511765205!TURBINE FUEL,AVIATION | $26,631 | $26,631 | November 19, 2025 | November 21, 2025 | Lajas, PR | usaspending.gov |
| SPE60526FESC9 | Department of Defense | Delivery Order | 324110 | 8511731035!TURBINE FUEL,AVIATION | $26,617 | $26,617 | October 30, 2025 | November 3, 2025 | Margate, FL | usaspending.gov |
| SPE60526FETY8 | Department of Defense | Delivery Order | 324110 | 8511745765!TURBINE FUEL,AVIATION | $26,509 | $26,509 | November 7, 2025 | November 12, 2025 | Margate, FL | usaspending.gov |
| SPE60526FFXK5 | Department of Defense | Delivery Order | 324110 | 8511915738!TURBINE FUEL,AVIATION | $26,383 | $26,383 | February 11, 2026 | February 13, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FFWU9 | Department of Defense | Delivery Order | 324110 | 8511911986!TURBINE FUEL,AVIATION | $26,383 | $26,383 | February 10, 2026 | February 12, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FFSE0 | Department of Defense | Delivery Order | 324110 | 8511886770!TURBINE FUEL,AVIATION | $26,356 | $26,356 | January 27, 2026 | January 28, 2026 | Lajas, PR | usaspending.gov |
| SPE60526FFZM5 | Department of Defense | Delivery Order | 324110 | 8511928889!TURBINE FUEL,AVIATION | $26,195 | $26,195 | February 19, 2026 | February 20, 2026 | Lajas, PR | usaspending.gov |
| SPE60525FEHP3 | Department of Defense | Delivery Order | 324110 | 8511661705!TURBINE FUEL,AVIATION | $25,933 | $25,933 | September 23, 2025 | September 25, 2025 | Lajas, PR | usaspending.gov |
| SPE60525FDLY7 | Department of Defense | Delivery Order | 324110 | 8511499972!TURBINE FUEL,AVIATION | $25,868 | $25,868 | July 14, 2025 | October 1, 2025 | Lajas, PR | usaspending.gov |
| SPE60525FDHL8 | Department of Defense | Delivery Order | 324110 | 8511475417!DIESEL FUEL | $25,823 | $25,823 | June 30, 2025 | July 7, 2025 | Margate, FL | usaspending.gov |
| SPE60525FDPQ4 | Department of Defense | Delivery Order | 324110 | 8511520338!TURBINE FUEL,AVIATION | $25,772 | $25,772 | July 22, 2025 | July 24, 2025 | Lajas, PR | 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.