Data / Federal awards / NAICS 324110 / FANNON PETROLEUM SERVICES, INC.
FANNON PETROLEUM SERVICES, INC.: 666 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
FANNON PETROLEUM SERVICES, INC. (UEI MF2JTFE16CU1), Gainesville, VA, received 666 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- MF2JTFE16CU1UEI
- Gainesville, VALocation
- Small BusinessBusiness size
- 666Contract awards
- $8.5 millionObligated
- 2023-10-06First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 656 | $8.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $350,000 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 4 | $71,603 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $30,100 |
| 457210 | Fuel Dealers | 1 | $13,500 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $9,860 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 211130 | Natural Gas Extraction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 657 | $8.1 million |
| Department of Health and Human Services | 2 | $350,000 |
| National Archives and Records Administration | 1 | $62,896 |
| National Gallery of Art | 1 | $30,100 |
| Department of Justice | 4 | $10,957 |
| Department of Agriculture | 1 | $9,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.2 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 666 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026P00017 | Department of Health and Human Services | Purchase Order | 541614 | FUEL OIL FOR CUP KTR: JOHN FANNON COR: VANESSA ARGOTE MACIA CO: CHRIS POSTEK | $350,000 | $350,000 | January 22, 2026 | March 30, 2027 | Gainesville, VA | usaspending.gov |
| SPE60526FGHE6 | Department of Defense | Delivery Order | 324110 | 8511983434!DIESEL FUEL | $107,035 | $107,035 | March 18, 2026 | March 19, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FWY6U | Department of Defense | Delivery Order | 324110 | 8510435496!DIESEL FUEL | $65,532 | $65,532 | February 9, 2024 | February 13, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FVQ7U | Department of Defense | Delivery Order | 324110 | 8510229418!DIESEL FUEL | $65,187 | $65,187 | October 25, 2023 | November 1, 2023 | Gainesville, VA | usaspending.gov |
| SPE60524FWW9Y | Department of Defense | Delivery Order | 324110 | 8510423551!DIESEL FUEL | $64,989 | $64,989 | February 5, 2024 | February 6, 2024 | Gainesville, VA | usaspending.gov |
| 88310326P00002 | National Archives and Records Administration | Purchase Order | 424720 | BUY FUEL OIL FOR BACKUP POWER DURING WASHINGTON GAS CURTAILMENT (JANUARY LOW TEMPERATURES) | $62,896 | $62,896 | January 29, 2026 | January 29, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FXR9E | Department of Defense | Delivery Order | 324110 | 8510548228!DIESEL FUEL | $58,955 | $58,955 | April 3, 2024 | April 12, 2024 | Gainesville, VA | usaspending.gov |
| SPE60525FBDT7 | Department of Defense | Delivery Order | 324110 | 8511127303!DIESEL FUEL | $57,401 | $57,401 | January 16, 2025 | January 21, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FFTS0 | Department of Defense | Delivery Order | 324110 | 8511894261!DIESEL FUEL | $57,372 | $57,372 | February 2, 2026 | February 4, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526FGAZ2 | Department of Defense | Delivery Order | 324110 | 8511942193!DIESEL FUEL | $56,825 | $56,825 | February 25, 2026 | March 2, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526FFWN8 | Department of Defense | Delivery Order | 324110 | 8511910100!DIESEL FUEL | $55,263 | $55,263 | February 9, 2026 | February 11, 2026 | Gainesville, VA | usaspending.gov |
| SPE60525FARA8 | Department of Defense | Delivery Order | 324110 | 8511051557!DIESEL FUEL | $54,005 | $54,005 | December 3, 2024 | December 5, 2024 | Gainesville, VA | usaspending.gov |
| SPE60526FFBA0 | Department of Defense | Delivery Order | 324110 | 8511793314!DIESEL FUEL | $52,472 | $52,472 | December 4, 2025 | December 9, 2025 | Gainesville, VA | usaspending.gov |
| SPE60525FBQV8 | Department of Defense | Delivery Order | 324110 | 8511196524!DIESEL FUEL | $51,417 | $51,417 | February 19, 2025 | February 24, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FFMC8 | Department of Defense | Delivery Order | 324110 | 8511857044!DIESEL FUEL | $51,279 | $51,279 | January 13, 2026 | January 15, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526FFEP8 | Department of Defense | Delivery Order | 324110 | 8511815990!DIESEL FUEL | $51,077 | $51,077 | December 16, 2025 | December 18, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FGUR4 | Department of Defense | Delivery Order | 324110 | 8512072009!DIESEL FUEL | $40,883 | $40,883 | April 27, 2026 | April 29, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526P6039 | Department of Defense | Purchase Order | 324110 | 8512005050!DIESEL FUEL | $38,573 | $38,573 | March 26, 2026 | March 30, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FWD8E | Department of Defense | Delivery Order | 324110 | 8510316250!DIESEL FUEL | $38,336 | $38,336 | December 7, 2023 | December 11, 2023 | Gainesville, VA | usaspending.gov |
| SPE60524FYP3J | Department of Defense | Delivery Order | 324110 | 8510692656!DIESEL FUEL | $36,143 | $36,143 | June 12, 2024 | June 17, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FVV4R | Department of Defense | Delivery Order | 324110 | 8510258561!DIESEL FUEL | $36,001 | $36,001 | November 9, 2023 | November 28, 2023 | Gainesville, VA | usaspending.gov |
| SPE60524FXT0U | Department of Defense | Delivery Order | 324110 | 8510555378!DIESEL FUEL | $35,716 | $35,716 | April 8, 2024 | April 11, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FVV4P | Department of Defense | Delivery Order | 324110 | 8510258700!DIESEL FUEL | $34,736 | $34,736 | November 9, 2023 | November 16, 2023 | Gainesville, VA | usaspending.gov |
| SPE60526FGFY9 | Department of Defense | Delivery Order | 324110 | 8511976881!DIESEL FUEL | $34,205 | $34,205 | March 13, 2026 | March 18, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526FFJQ3 | Department of Defense | Delivery Order | 324110 | 8511840821!DIESEL FUEL | $33,269 | $33,269 | January 5, 2026 | January 6, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FWU6B | Department of Defense | Delivery Order | 324110 | 8510410164!DIESEL FUEL | $33,159 | $33,159 | January 29, 2024 | February 1, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FWZ9S | Department of Defense | Delivery Order | 324110 | 8510443568!DIESEL FUEL | $32,521 | $32,521 | February 14, 2024 | February 20, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FWL8M | Department of Defense | Delivery Order | 324110 | 8510363636!DIESEL FUEL | $32,181 | $32,181 | January 3, 2024 | January 9, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FXW1M | Department of Defense | Delivery Order | 324110 | 8510576684!DIESEL FUEL | $32,174 | $32,174 | April 17, 2024 | April 18, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FWF7E | Department of Defense | Delivery Order | 324110 | 8510327924!DIESEL FUEL | $31,713 | $31,713 | December 13, 2023 | December 18, 2023 | Gainesville, VA | usaspending.gov |
| SPE60524FXD2K | Department of Defense | Delivery Order | 324110 | 8510467682!DIESEL FUEL | $31,524 | $31,524 | February 26, 2024 | March 12, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FXD2H | Department of Defense | Delivery Order | 324110 | 8510467597!DIESEL FUEL | $31,524 | $31,524 | February 26, 2024 | March 7, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FXD2J | Department of Defense | Delivery Order | 324110 | 8510467627!DIESEL FUEL | $31,430 | $31,430 | February 26, 2024 | March 15, 2024 | Gainesville, VA | usaspending.gov |
| SPE60524FXZ0P | Department of Defense | Delivery Order | 324110 | 8510594366!DIESEL FUEL | $30,324 | $30,324 | April 25, 2024 | May 2, 2024 | Gainesville, VA | usaspending.gov |
| 33301125CFC0010 | National Gallery of Art | Definitive Contract | 926130 | FUEL | $30,100 | $30,100 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| SPE60524FXR2W | Department of Defense | Delivery Order | 324110 | 8510544934!DIESEL FUEL | $30,064 | $30,064 | April 2, 2024 | April 5, 2024 | Gainesville, VA | usaspending.gov |
| SPE60526FGAS5 | Department of Defense | Delivery Order | 324110 | 8511939445!DIESEL FUEL | $29,346 | $29,346 | February 24, 2026 | February 26, 2026 | Gainesville, VA | usaspending.gov |
| SPE60525FBDW6 | Department of Defense | Delivery Order | 324110 | 8511127906!DIESEL FUEL | $28,846 | $28,846 | January 16, 2025 | January 21, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FGCH6 | Department of Defense | Delivery Order | 324110 | 8511951320!DIESEL FUEL | $28,737 | $28,737 | March 2, 2026 | March 5, 2026 | Gainesville, VA | usaspending.gov |
| SPE60526FGCH7 | Department of Defense | Delivery Order | 324110 | 8511951311!DIESEL FUEL | $28,737 | $28,737 | March 2, 2026 | March 4, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FXV4R | Department of Defense | Delivery Order | 324110 | 8510572173!DIESEL FUEL | $28,469 | $28,469 | April 15, 2024 | April 19, 2024 | Gainesville, VA | usaspending.gov |
| SPE60525FBGA6 | Department of Defense | Delivery Order | 324110 | 8511140450!DIESEL FUEL | $28,374 | $28,374 | January 23, 2025 | January 27, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FFTF7 | Department of Defense | Delivery Order | 324110 | 8511891601!DIESEL FUEL | $28,341 | $28,341 | January 29, 2026 | February 4, 2026 | Gainesville, VA | usaspending.gov |
| SPE60525FBBW5 | Department of Defense | Delivery Order | 324110 | 8511118003!DIESEL FUEL | $28,338 | $28,338 | January 13, 2025 | January 16, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FEXQ2 | Department of Defense | Delivery Order | 324110 | 8511772398!DIESEL FUEL | $28,106 | $28,106 | November 21, 2025 | November 25, 2025 | Gainesville, VA | usaspending.gov |
| SPE60526FFRY4 | Department of Defense | Delivery Order | 324110 | 8511884954!DIESEL FUEL | $27,959 | $27,959 | January 27, 2026 | January 30, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FYT8L | Department of Defense | Delivery Order | 324110 | 8510722754!DIESEL FUEL | $27,644 | $27,644 | June 27, 2024 | July 3, 2024 | Gainesville, VA | usaspending.gov |
| SPE60526FFQX7 | Department of Defense | Delivery Order | 324110 | 8511879311!DIESEL FUEL | $27,551 | $27,551 | January 23, 2026 | January 28, 2026 | Gainesville, VA | usaspending.gov |
| SPE60524FYK0W | Department of Defense | Delivery Order | 324110 | 8510664957!DIESEL FUEL | $27,309 | $27,309 | May 29, 2024 | June 3, 2024 | Gainesville, VA | usaspending.gov |
| SPE60525FASH8 | Department of Defense | Delivery Order | 324110 | 8511058422!DIESEL FUEL | $27,254 | $27,254 | December 5, 2024 | December 11, 2024 | Gainesville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 424720
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.