Data / Federal awards / NAICS 324110 / FBO AIR-GARDEN CITY INC
FBO AIR-GARDEN CITY INC: 378 federal contract awards, $474,655 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FBO AIR-GARDEN CITY INC (UEI MW7TLE1HVH11), Garden City, KS, received 378 federal prime contract awards with $474,655 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($474,655) 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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- MW7TLE1HVH11UEI
- Garden City, KSLocation
- Small BusinessBusiness size
- 378Contract awards
- $474,655Obligated
- 2023-10-01First action in window
- 2025-03-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 378 | $474,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 378 | $474,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $323,943 |
| FY2025 | $150,713 |
Contract awards
The 50 largest of 378 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FAT9T | Department of Defense | Delivery Order | 324110 | 4562648561!TURBINE FUEL,AVIATION, JAA | $10,157 | $10,157 | October 29, 2023 | October 29, 2023 | Garden City, KS | usaspending.gov |
| SPE60724FAT9S | Department of Defense | Delivery Order | 324110 | 4562648541!TURBINE FUEL,AVIATION, JAA | $10,052 | $10,052 | October 29, 2023 | October 29, 2023 | Garden City, KS | usaspending.gov |
| SPE60724FAT9U | Department of Defense | Delivery Order | 324110 | 4562648574!TURBINE FUEL,AVIATION, JAA | $9,728 | $9,728 | October 29, 2023 | October 29, 2023 | Garden City, KS | usaspending.gov |
| SPE60724FAT9V | Department of Defense | Delivery Order | 324110 | 4562648563!TURBINE FUEL,AVIATION, JAA | $9,728 | $9,728 | October 29, 2023 | October 29, 2023 | Garden City, KS | usaspending.gov |
| SPE60725FA8HH | Department of Defense | Delivery Order | 324110 | 4566122456!TURBINE FUEL,AVIATION, JAA | $7,380 | $7,380 | October 15, 2024 | October 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FA8KA | Department of Defense | Delivery Order | 324110 | 4566122508!TURBINE FUEL,AVIATION, JAA | $7,356 | $7,356 | October 15, 2024 | October 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FA8JZ | Department of Defense | Delivery Order | 324110 | 4566122507!TURBINE FUEL,AVIATION, JAA | $7,092 | $7,092 | October 15, 2024 | October 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FA8JX | Department of Defense | Delivery Order | 324110 | 4566122505!TURBINE FUEL,AVIATION, JAA | $6,761 | $6,761 | October 15, 2024 | October 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FCUQ9 | Department of Defense | Delivery Order | 324110 | 4564075067!TURBINE FUEL,AVIATION, JAA | $5,343 | $5,343 | March 24, 2024 | March 24, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FBCV9 | Department of Defense | Delivery Order | 324110 | 4563392465!TURBINE FUEL,AVIATION, JAA | $4,526 | $4,526 | January 20, 2024 | January 20, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FAVF5 | Department of Defense | Delivery Order | 324110 | 4562766676!TURBINE FUEL,AVIATION, JAA | $3,996 | $3,996 | November 7, 2023 | November 7, 2023 | Garden City, KS | usaspending.gov |
| SPE60725FC3WT | Department of Defense | Delivery Order | 324110 | 4567396380!TURBINE FUEL,AVIATION, JAA | $3,266 | $3,266 | February 25, 2025 | February 25, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FC7QZ | Department of Defense | Delivery Order | 324110 | 4563869014!TURBINE FUEL,AVIATION, JAA | $3,248 | $3,248 | March 4, 2024 | March 4, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FC3WS | Department of Defense | Delivery Order | 324110 | 4567396366!TURBINE FUEL,AVIATION, JAA | $3,190 | $3,190 | February 25, 2025 | February 25, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBZJU | Department of Defense | Delivery Order | 324110 | 4567270722!TURBINE FUEL,AVIATION, JAA | $3,115 | $3,115 | February 10, 2025 | February 10, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FCACP | Department of Defense | Delivery Order | 324110 | 4567679774!TURBINE FUEL,AVIATION, JAA | $2,990 | $2,990 | March 23, 2025 | March 23, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FCACQ | Department of Defense | Delivery Order | 324110 | 4567679787!TURBINE FUEL,AVIATION, JAA | $2,986 | $2,986 | March 23, 2025 | March 23, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FCACR | Department of Defense | Delivery Order | 324110 | 4567679801!TURBINE FUEL,AVIATION, JAA | $2,982 | $2,982 | March 23, 2025 | March 23, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FAKCH | Department of Defense | Delivery Order | 324110 | 4562857529!TURBINE FUEL,AVIATION, JAA | $2,974 | $2,974 | November 16, 2023 | November 16, 2023 | Garden City, KS | usaspending.gov |
| SPE60725FBYM5 | Department of Defense | Delivery Order | 324110 | 4567029226!TURBINE FUEL,AVIATION, JAA | $2,970 | $2,970 | January 22, 2025 | January 22, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FA7TZ | Department of Defense | Delivery Order | 324110 | 4562526765!TURBINE FUEL,AVIATION, JAA | $2,884 | $2,884 | October 17, 2023 | October 17, 2023 | Garden City, KS | usaspending.gov |
| SPE60725FBYYJ | Department of Defense | Delivery Order | 324110 | 4567270404!TURBINE FUEL,AVIATION, JAA | $2,883 | $2,883 | February 12, 2025 | February 12, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FCACN | Department of Defense | Delivery Order | 324110 | 4567679765!TURBINE FUEL,AVIATION, JAA | $2,861 | $2,861 | March 23, 2025 | March 23, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FD704 | Department of Defense | Delivery Order | 324110 | 4564329433!TURBINE FUEL,AVIATION, JAA | $2,594 | $2,594 | April 17, 2024 | April 17, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FBCTL | Department of Defense | Delivery Order | 324110 | 4567044980!TURBINE FUEL,AVIATION, JAA | $2,450 | $2,450 | January 25, 2025 | January 25, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBYM2 | Department of Defense | Delivery Order | 324110 | 4567029194!TURBINE FUEL,AVIATION, JAA | $2,394 | $2,394 | January 22, 2025 | January 22, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FAHLS | Department of Defense | Delivery Order | 324110 | 4566424301!TURBINE FUEL,AVIATION, JAA | $2,311 | $2,311 | November 12, 2024 | November 12, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FBYR0 | Department of Defense | Delivery Order | 324110 | 4567029246!TURBINE FUEL,AVIATION, JAA | $2,306 | $2,306 | January 22, 2025 | January 22, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FEQSE | Department of Defense | Delivery Order | 324110 | 4565341316!TURBINE FUEL,AVIATION, JAA | $2,277 | $2,277 | August 3, 2024 | August 3, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FB4ZP | Department of Defense | Delivery Order | 324110 | 4566723091!TURBINE FUEL,AVIATION, JAA | $2,275 | $2,275 | December 13, 2024 | December 13, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FC1XS | Department of Defense | Delivery Order | 324110 | 4567380849!TURBINE FUEL,AVIATION, JAA | $2,260 | $2,260 | February 24, 2025 | February 24, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FAHLR | Department of Defense | Delivery Order | 324110 | 4566424320!TURBINE FUEL,AVIATION, JAA | $2,233 | $2,233 | November 12, 2024 | November 12, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FBBT1 | Department of Defense | Delivery Order | 324110 | 4566933484!TURBINE FUEL,AVIATION, JAA | $2,220 | $2,220 | January 13, 2025 | January 13, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBYM4 | Department of Defense | Delivery Order | 324110 | 4567029222!TURBINE FUEL,AVIATION, JAA | $2,206 | $2,206 | January 22, 2025 | January 22, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FARRY | Department of Defense | Delivery Order | 324110 | 4566505560!TURBINE FUEL,AVIATION, JAA | $2,195 | $2,195 | November 19, 2024 | November 19, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FCU8E | Department of Defense | Delivery Order | 324110 | 4563988818!TURBINE FUEL,AVIATION, JAA | $2,184 | $2,184 | March 15, 2024 | March 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FCN3A | Department of Defense | Delivery Order | 324110 | 4567540915!TURBINE FUEL,AVIATION, JAA | $2,162 | $2,162 | March 10, 2025 | March 10, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBUY5 | Department of Defense | Delivery Order | 324110 | 4567013872!TURBINE FUEL,AVIATION, JAA | $2,137 | $2,137 | January 21, 2025 | January 21, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBUY6 | Department of Defense | Delivery Order | 324110 | 4567013854!TURBINE FUEL,AVIATION, JAA | $2,109 | $2,109 | January 21, 2025 | January 21, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FCU8G | Department of Defense | Delivery Order | 324110 | 4563988804!TURBINE FUEL,AVIATION, JAA | $2,098 | $2,098 | March 15, 2024 | March 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FCN3B | Department of Defense | Delivery Order | 324110 | 4567540953!TURBINE FUEL,AVIATION, JAA | $2,088 | $2,088 | March 10, 2025 | March 10, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FCU8D | Department of Defense | Delivery Order | 324110 | 4563988802!TURBINE FUEL,AVIATION, JAA | $2,060 | $2,060 | March 15, 2024 | March 15, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FBYM6 | Department of Defense | Delivery Order | 324110 | 4567029228!TURBINE FUEL,AVIATION, JAA | $2,037 | $2,037 | January 22, 2025 | January 22, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBBT0 | Department of Defense | Delivery Order | 324110 | 4566933471!TURBINE FUEL,AVIATION, JAA | $2,024 | $2,024 | January 13, 2025 | January 13, 2025 | Garden City, KS | usaspending.gov |
| SPE60725FBBT3 | Department of Defense | Delivery Order | 324110 | 4566933472!TURBINE FUEL,AVIATION, JAA | $2,020 | $2,020 | January 13, 2025 | January 13, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FBUCG | Department of Defense | Delivery Order | 324110 | 4563667980!TURBINE FUEL,AVIATION, JAA | $2,012 | $2,012 | February 12, 2024 | February 12, 2024 | Garden City, KS | usaspending.gov |
| SPE60725FBBT2 | Department of Defense | Delivery Order | 324110 | 4566933495!TURBINE FUEL,AVIATION, JAA | $1,993 | $1,993 | January 13, 2025 | January 13, 2025 | Garden City, KS | usaspending.gov |
| SPE60724FBUCH | Department of Defense | Delivery Order | 324110 | 4563667954!TURBINE FUEL,AVIATION, JAA | $1,958 | $1,958 | February 12, 2024 | February 12, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FEL9Q | Department of Defense | Delivery Order | 324110 | 4565136242!TURBINE FUEL,AVIATION, JAA | $1,950 | $1,950 | July 11, 2024 | July 11, 2024 | Garden City, KS | usaspending.gov |
| SPE60724FESZ4 | Department of Defense | Delivery Order | 324110 | 4565232680!TURBINE FUEL,AVIATION, JAA | $1,943 | $1,943 | July 22, 2024 | July 22, 2024 | Garden City, KS | 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.