Data / Federal awards / NAICS 324110 / EPIC AVIATION, LLC
EPIC AVIATION, LLC: 12,939 federal contract awards, $68.8 million obligated (FY2024 to FY2027)
EPIC AVIATION, LLC (UEI PDJLKS4GLU15), Salem, OR, received 12,939 federal prime contract awards with $68.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($68.7 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- PDJLKS4GLU15UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 12,939Contract awards
- $68.8 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,936 | $68.7 million |
| Department of Transportation | 3 | $59,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $24.6 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 12,939 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FC63V | Department of Defense | Delivery Order | 324110 | 8511995328!TURBINE FUEL,AVIATION | $1,296,988 | $1,296,988 | March 23, 2026 | April 30, 2026 | Salem, OR | usaspending.gov |
| SPE60224FX648 | Department of Defense | Delivery Order | 324110 | 8510233460!TURBINE FUEL,AVIATION | $1,262,965 | $1,262,965 | October 26, 2023 | November 4, 2023 | Salem, OR | usaspending.gov |
| SPE60224FX866 | Department of Defense | Delivery Order | 324110 | 8510263966!TURBINE FUEL,AVIATION | $1,154,629 | $1,154,629 | November 14, 2023 | November 14, 2023 | Salem, OR | usaspending.gov |
| SPE60224FX867 | Department of Defense | Delivery Order | 324110 | 8510264239!TURBINE FUEL,AVIATION | $1,154,629 | $1,154,629 | November 14, 2023 | November 14, 2023 | Salem, OR | usaspending.gov |
| SPE60224FX746 | Department of Defense | Delivery Order | 324110 | 8510246094!TURBINE FUEL,AVIATION | $960,363 | $960,363 | November 2, 2023 | November 11, 2023 | Salem, OR | usaspending.gov |
| SPE60224FY735 | Department of Defense | Delivery Order | 324110 | 8510418377!TURBINE FUEL,AVIATION | $894,443 | $894,443 | February 1, 2024 | February 10, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY799 | Department of Defense | Delivery Order | 324110 | 8510432174!TURBINE FUEL,AVIATION | $888,723 | $888,723 | February 8, 2024 | February 17, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY614 | Department of Defense | Delivery Order | 324110 | 8510398756!TURBINE FUEL,AVIATION | $842,523 | $842,523 | January 23, 2024 | February 3, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY188 | Department of Defense | Delivery Order | 324110 | 8510324787!TURBINE FUEL,AVIATION | $836,709 | $836,709 | December 12, 2023 | December 23, 2023 | Salem, OR | usaspending.gov |
| SPE60224FZ082 | Department of Defense | Delivery Order | 324110 | 8510487580!TURBINE FUEL,AVIATION | $830,020 | $830,020 | March 5, 2024 | March 16, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY426 | Department of Defense | Delivery Order | 324110 | 8510365706!TURBINE FUEL,AVIATION | $817,423 | $817,423 | January 4, 2024 | January 13, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY346 | Department of Defense | Delivery Order | 324110 | 8510357631!TURBINE FUEL,AVIATION | $785,163 | $785,163 | December 28, 2023 | January 6, 2024 | Salem, OR | usaspending.gov |
| SPE60224FX865 | Department of Defense | Delivery Order | 324110 | 8510263949!TURBINE FUEL,AVIATION | $762,055 | $762,055 | November 14, 2023 | November 14, 2023 | Salem, OR | usaspending.gov |
| SPE60224FZ150 | Department of Defense | Delivery Order | 324110 | 8510503470!TURBINE FUEL,AVIATION | $757,339 | $757,339 | March 13, 2024 | March 23, 2024 | Salem, OR | usaspending.gov |
| SPE60224FZ240 | Department of Defense | Delivery Order | 324110 | 8510520287!TURBINE FUEL,AVIATION | $696,998 | $696,998 | March 20, 2024 | March 30, 2024 | Salem, OR | usaspending.gov |
| SPE60224FY864 | Department of Defense | Delivery Order | 324110 | 8510444349!TURBINE FUEL,AVIATION | $677,950 | $677,950 | February 14, 2024 | February 24, 2024 | Salem, OR | usaspending.gov |
| SPE60224FA12U | Department of Defense | Delivery Order | 324110 | 8510720260!TURBINE FUEL,AVIATION | $591,671 | $591,671 | June 26, 2024 | July 31, 2024 | Salem, OR | usaspending.gov |
| SPE60226FC60D | Department of Defense | Delivery Order | 324110 | 8511979363!TURBINE FUEL,AVIATION | $572,591 | $572,591 | March 16, 2026 | March 31, 2026 | Salem, OR | usaspending.gov |
| SPE60225FB26S | Department of Defense | Delivery Order | 324110 | 8511280715!TURBINE FUEL,AVIATION | $544,512 | $544,512 | March 27, 2025 | April 30, 2025 | Salem, OR | usaspending.gov |
| SPE60225FA78V | Department of Defense | Delivery Order | 324110 | 8511045122!TURBINE FUEL,AVIATION | $539,529 | $539,529 | November 27, 2024 | December 7, 2024 | Salem, OR | usaspending.gov |
| SPE60224FA02A | Department of Defense | Delivery Order | 324110 | 8510667086!TURBINE FUEL,AVIATION | $515,209 | $515,209 | May 30, 2024 | June 8, 2024 | Salem, OR | usaspending.gov |
| SPE60225FB24R | Department of Defense | Delivery Order | 324110 | 8511273336!TURBINE FUEL,AVIATION | $513,891 | $513,891 | March 25, 2025 | April 30, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB14B | Department of Defense | Delivery Order | 324110 | 8511216804!TURBINE FUEL,AVIATION | $500,194 | $500,194 | February 27, 2025 | March 29, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB24V | Department of Defense | Delivery Order | 324110 | 8511182493!TURBINE FUEL,AVIATION | $494,432 | $494,432 | March 31, 2025 | April 30, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB14A | Department of Defense | Delivery Order | 324110 | 8511216814!TURBINE FUEL,AVIATION | $476,190 | $476,190 | February 27, 2025 | March 29, 2025 | Salem, OR | usaspending.gov |
| SPE60224FZ366 | Department of Defense | Delivery Order | 324110 | 8510540262!TURBINE FUEL,AVIATION | $463,749 | $463,749 | March 29, 2024 | March 31, 2024 | Salem, OR | usaspending.gov |
| SPE60225FB82L | Department of Defense | Delivery Order | 324110 | 8511599598!TURBINE FUEL,AVIATION | $446,747 | $446,747 | August 26, 2025 | September 15, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB43F | Department of Defense | Delivery Order | 324110 | 8511384059!TURBINE FUEL,AVIATION | $401,068 | $401,068 | May 15, 2025 | May 31, 2025 | Salem, OR | usaspending.gov |
| SPE60224FX900 | Department of Defense | Delivery Order | 324110 | 8510269596!TURBINE FUEL,AVIATION | $399,627 | $399,627 | November 16, 2023 | November 25, 2023 | Salem, OR | usaspending.gov |
| SPE60224FA27G | Department of Defense | Delivery Order | 324110 | 8510786892!TURBINE FUEL,AVIATION | $366,058 | $366,058 | July 29, 2024 | August 30, 2024 | Salem, OR | usaspending.gov |
| SPE60225FB02V | Department of Defense | Delivery Order | 324110 | 8511155304!TURBINE FUEL,AVIATION | $349,316 | $349,316 | January 30, 2025 | February 8, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB53E | Department of Defense | Delivery Order | 324110 | 8511439815!TURBINE FUEL,AVIATION | $341,363 | $341,363 | June 12, 2025 | June 30, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB46Y | Department of Defense | Delivery Order | 324110 | 8511404416!TURBINE FUEL,AVIATION | $335,822 | $335,822 | May 27, 2025 | June 14, 2025 | Salem, OR | usaspending.gov |
| SPE60226FC94B | Department of Defense | Delivery Order | 324110 | 8512164236!TURBINE FUEL,AVIATION | $330,603 | $337,937 | June 5, 2026 | June 13, 2026 | Salem, OR | usaspending.gov |
| SPE60225FB82K | Department of Defense | Delivery Order | 324110 | 8511599614!TURBINE FUEL,AVIATION | $329,064 | $329,064 | August 26, 2025 | September 15, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB77U | Department of Defense | Delivery Order | 324110 | 8511573801!TURBINE FUEL,AVIATION | $324,826 | $324,826 | August 14, 2025 | August 31, 2025 | Salem, OR | usaspending.gov |
| SPE60224FX668 | Department of Defense | Delivery Order | 324110 | 8510233610!TURBINE FUEL,AVIATION | $321,094 | $321,094 | October 26, 2023 | November 18, 2023 | Salem, OR | usaspending.gov |
| SPE60226FC01H | Department of Defense | Delivery Order | 324110 | 8511691458!TURBINE FUEL,AVIATION | $313,079 | $313,079 | October 8, 2025 | October 31, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB46X | Department of Defense | Delivery Order | 324110 | 8511404436!TURBINE FUEL,AVIATION | $305,684 | $305,684 | May 27, 2025 | June 14, 2025 | Salem, OR | usaspending.gov |
| SPE60224FX875 | Department of Defense | Delivery Order | 324110 | 8510265207!TURBINE FUEL,AVIATION | $300,962 | $300,962 | November 14, 2023 | November 30, 2023 | Salem, OR | usaspending.gov |
| SPE60226FC01L | Department of Defense | Delivery Order | 324110 | 8511692226!TURBINE FUEL,AVIATION | $300,769 | $300,769 | October 8, 2025 | October 31, 2025 | Salem, OR | usaspending.gov |
| SPE60224FY535 | Department of Defense | Delivery Order | 324110 | 8510384384!TURBINE FUEL,AVIATION | $300,551 | $300,551 | January 15, 2024 | January 31, 2024 | Salem, OR | usaspending.gov |
| SPE60224FZ362 | Department of Defense | Delivery Order | 324110 | 8510539664!TURBINE FUEL,AVIATION | $280,515 | $280,515 | March 28, 2024 | April 13, 2024 | Salem, OR | usaspending.gov |
| SPE60225FB89D | Department of Defense | Delivery Order | 324110 | 8511636076!TURBINE FUEL,AVIATION | $279,701 | $279,701 | September 11, 2025 | September 30, 2025 | Salem, OR | usaspending.gov |
| SPE60224FX517 | Department of Defense | Delivery Order | 324110 | 8510206051!TURBINE FUEL,AVIATION | $278,939 | $278,939 | October 12, 2023 | October 31, 2023 | Salem, OR | usaspending.gov |
| SPE60225FB46W | Department of Defense | Delivery Order | 324110 | 8511404387!TURBINE FUEL,AVIATION | $277,319 | $277,319 | May 27, 2025 | June 30, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB72A | Department of Defense | Delivery Order | 324110 | 8511535415!TURBINE FUEL,AVIATION | $272,793 | $272,793 | July 29, 2025 | August 15, 2025 | Salem, OR | usaspending.gov |
| SPE60226FC17K | Department of Defense | Delivery Order | 324110 | 8511765576!TURBINE FUEL,AVIATION | $269,201 | $269,201 | November 19, 2025 | December 13, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB36T | Department of Defense | Delivery Order | 324110 | 8511350318!TURBINE FUEL,AVIATION | $268,153 | $268,153 | April 29, 2025 | May 17, 2025 | Salem, OR | usaspending.gov |
| SPE60225FB43G | Department of Defense | Delivery Order | 324110 | 8511384171!TURBINE FUEL,AVIATION | $268,153 | $268,153 | May 15, 2025 | May 31, 2025 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 454310 Fuel Dealers
- Open opportunities under NAICS 324110
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.