Data / Federal awards / NAICS 324110 / DENVER JETCENTER, INC.
DENVER JETCENTER, INC.: 168 federal contract awards, $758,497 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENVER JETCENTER, INC. (UEI HPL8NN39JNX5), Englewood, CO, received 168 federal prime contract awards with $758,497 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($758,497) 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.
- HPL8NN39JNX5UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 168Contract awards
- $758,497Obligated
- 2023-10-05First action in window
- 2026-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 168 | $758,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $758,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $758,497 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FDK24 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $12,561 | $12,561 | May 5, 2024 | May 5, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FB1VL | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $12,495 | $12,495 | December 15, 2023 | December 15, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCTR1 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $9,412 | $9,412 | March 23, 2024 | March 23, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA90Z | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $7,822 | $7,822 | October 5, 2023 | October 5, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FETUW | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $7,365 | $7,365 | August 6, 2024 | August 6, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA66Q | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $7,323 | $7,323 | October 4, 2023 | October 4, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAP9T | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $7,048 | $7,048 | October 27, 2023 | October 27, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAVZH | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,922 | $6,922 | December 1, 2023 | December 1, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAVZJ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,845 | $6,845 | December 1, 2023 | December 1, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAVYQ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,728 | $6,728 | December 1, 2023 | December 1, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAVZK | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,601 | $6,601 | December 1, 2023 | December 1, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FA9RL | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,564 | $6,564 | October 17, 2023 | October 17, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAEKU | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,488 | $6,488 | November 14, 2023 | November 14, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAVXY | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,474 | $6,474 | December 1, 2023 | December 1, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCQS7 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,419 | $6,419 | March 22, 2024 | March 22, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA9RJ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,371 | $6,371 | October 18, 2023 | October 18, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCRAU | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,269 | $6,269 | April 9, 2024 | April 9, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FAEKV | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,267 | $6,267 | November 14, 2023 | November 14, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FAFWG | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,267 | $6,267 | November 14, 2023 | November 14, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FA9RK | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,245 | $6,245 | October 17, 2023 | October 17, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FDNHW | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,234 | $6,234 | June 5, 2024 | June 5, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDEGK | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,222 | $6,222 | May 30, 2024 | May 30, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FBXBH | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,180 | $6,180 | February 14, 2024 | February 14, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA9RG | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,120 | $6,120 | October 18, 2023 | October 18, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCSLB | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,098 | $6,098 | April 10, 2024 | April 10, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA9RH | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $6,091 | $6,091 | October 18, 2023 | October 18, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCTR0 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,968 | $5,968 | March 23, 2024 | March 23, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FC7DQ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,941 | $5,941 | March 4, 2024 | March 4, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FD38T | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,911 | $5,911 | April 19, 2024 | April 19, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDMDK | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,909 | $5,909 | June 3, 2024 | June 3, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FC4ZG | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,903 | $5,903 | March 1, 2024 | March 1, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FC4ZH | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,878 | $5,878 | March 1, 2024 | March 1, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA4YT | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,826 | $5,826 | October 15, 2023 | October 15, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCTQ9 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,821 | $5,821 | March 23, 2024 | March 23, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA3CA | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,767 | $5,767 | October 13, 2023 | October 13, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FA3CB | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,739 | $5,739 | October 13, 2023 | October 13, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FB1U9 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,738 | $5,738 | December 11, 2023 | December 11, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FA4YS | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,729 | $5,729 | October 15, 2023 | October 15, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FA3CC | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,714 | $5,714 | October 13, 2023 | October 13, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCRAV | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,701 | $5,701 | April 9, 2024 | April 9, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDEGJ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,668 | $5,668 | May 30, 2024 | May 30, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDLAJ | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,654 | $5,654 | June 4, 2024 | June 4, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDLAM | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,654 | $5,654 | June 4, 2024 | June 4, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FA8HP | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,650 | $5,650 | October 17, 2023 | October 17, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FDEGM | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,637 | $5,637 | May 30, 2024 | May 30, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDEGL | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,615 | $5,615 | May 30, 2024 | May 30, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FCSLD | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,602 | $5,602 | April 10, 2024 | April 10, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FB0X8 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,584 | $5,584 | December 11, 2023 | December 11, 2023 | Englewood, CO | usaspending.gov |
| SPE60724FCRAW | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,577 | $5,577 | April 9, 2024 | April 9, 2024 | Englewood, CO | usaspending.gov |
| SPE60724FDLAL | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $5,561 | $5,561 | June 4, 2024 | June 4, 2024 | Englewood, CO | 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.