Data / Federal awards / NAICS 324110 / FOSTER FUELS, INC.
FOSTER FUELS, INC.: 1,094 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
FOSTER FUELS, INC. (UEI H37MEMNXPS23), Brookneal, VA, received 1,094 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($30.0 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- H37MEMNXPS23
- Location
- Brookneal, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,094
- Obligated
- $30.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,091 | $30 million |
| 541620 | Environmental Consulting Services | 1 | $87,342 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $10,600 |
| 562910 | Remediation Services | 1 | $8,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,090 | $30 million |
| Department of Veterans Affairs | 3 | $133,356 |
| Department of Justice | 1 | $8,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $26 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 1,094 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525FAJK3 | Department of Defense | Delivery Order | 324110 | 8511007784!FIRST TIER TRUCK HOURS | $20,700,243 | $20,700,243 | November 8, 2024 | November 8, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE60525FAAH0 | Department of Defense | Delivery Order | 324110 | 8510952805!DIESEL FUEL | $1,157,886 | $1,157,886 | October 11, 2024 | October 26, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525FAAC9 | Department of Defense | Delivery Order | 324110 | 8510951650!DIESEL FUEL | $767,025 | $767,025 | October 10, 2024 | October 21, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525FAAG6 | Department of Defense | Delivery Order | 324110 | 8510952850!GASOLINE, AUTOMOTIVE | $731,962 | $731,962 | October 11, 2024 | October 26, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525FAAC8 | Department of Defense | Delivery Order | 324110 | 8510951623!GASOLINE, AUTOMOTIVE | $454,274 | $454,274 | October 10, 2024 | October 21, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525P8706 | Department of Defense | Purchase Order | 324110 | 8511565767!DIESEL FUEL | $141,755 | $141,755 | August 13, 2025 | September 12, 2025 | Brookneal, VA | usaspending.gov |
| SPE60525FZW6C | Department of Defense | Delivery Order | 324110 | 8510929235!DIESEL FUEL | $106,938 | $106,938 | October 1, 2024 | October 3, 2024 | Brookneal, VA | usaspending.gov |
| 36C24622P1867 | Department of Veterans Affairs | Purchase Order | 541620 | FUEL POLISHING AND COLLECTING SAMPLE SERVICES FOR SALEM VAMC | $87,342 | $191,608 | September 27, 2022 | September 26, 2027 | Salem, VA | usaspending.gov |
| SPE60526P8700 | Department of Defense | Purchase Order | 324110 | 8512138782!DIESEL FUEL | $72,009 | $72,009 | May 26, 2026 | June 1, 2026 | Brookneal, VA | usaspending.gov |
| SPE60526P2002 | Department of Defense | Purchase Order | 324110 | 8511677540!DIESEL FUEL | $69,859 | $69,859 | October 1, 2025 | October 1, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524P6163 | Department of Defense | Purchase Order | 324110 | 8510433037!KEROSENE | $67,200 | $67,200 | February 8, 2024 | February 9, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525P6042 | Department of Defense | Purchase Order | 324110 | 8511190138!DIESEL FUEL | $52,912 | $52,912 | February 14, 2025 | March 6, 2025 | Brookneal, VA | usaspending.gov |
| SPE60525P2099 | Department of Defense | Purchase Order | 324110 | 8511313284!DIESEL FUEL | $46,667 | $46,667 | April 14, 2025 | April 14, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524P6147 | Department of Defense | Purchase Order | 324110 | 8510399064!DIESEL FUEL | $46,139 | $46,139 | January 23, 2024 | January 24, 2024 | Brookneal, VA | usaspending.gov |
| SPE60526P2138 | Department of Defense | Purchase Order | 324110 | 8512071344!DIESEL FUEL | $41,012 | $41,012 | April 28, 2026 | April 28, 2026 | Brookneal, VA | usaspending.gov |
| SPE60524FVN9S | Department of Defense | Delivery Order | 324110 | 8510216896!DIESEL FUEL | $37,318 | $37,318 | October 18, 2023 | October 23, 2023 | Brookneal, VA | usaspending.gov |
| SPE60524FWA2J | Department of Defense | Delivery Order | 324110 | 8510292564!DIESEL FUEL | $36,581 | $36,581 | November 28, 2023 | November 30, 2023 | Brookneal, VA | usaspending.gov |
| SPE60524FWE8E | Department of Defense | Delivery Order | 324110 | 8510323581!DIESEL FUEL | $36,122 | $36,122 | December 11, 2023 | December 13, 2023 | Brookneal, VA | usaspending.gov |
| 36C24624P0608 | Department of Veterans Affairs | Purchase Order | 324110 | #2 DYED DIESEL FUEL | $35,414 | $35,414 | January 30, 2024 | February 1, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FVU8R | Department of Defense | Delivery Order | 324110 | 8510253997!DIESEL FUEL | $35,387 | $35,387 | November 7, 2023 | November 16, 2023 | Brookneal, VA | usaspending.gov |
| SPE60526P2179 | Department of Defense | Purchase Order | 324110 | 8512209730!GASOLINE, AUTOMOTIVE | $35,074 | $35,074 | June 30, 2026 | June 30, 2026 | Brookneal, VA | usaspending.gov |
| SPE60524FXK3J | Department of Defense | Delivery Order | 324110 | 8510503559!DIESEL FUEL | $34,502 | $34,502 | March 13, 2024 | March 18, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525P2214 | Department of Defense | Purchase Order | 324110 | 8511619269!GASOLINE, AUTOMOTIVE | $34,190 | $34,190 | September 8, 2025 | September 8, 2025 | Brookneal, VA | usaspending.gov |
| SPE60526P2180 | Department of Defense | Purchase Order | 324110 | 8512209732!DIESEL FUEL | $33,740 | $33,740 | June 30, 2026 | June 30, 2026 | Long Beach, CA | usaspending.gov |
| SPE60524FZQ0Z | Department of Defense | Delivery Order | 324110 | 8510872051!DIESEL FUEL | $33,611 | $33,611 | September 5, 2024 | September 9, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FXS1J | Department of Defense | Delivery Order | 324110 | 8510549683!DIESEL FUEL | $33,236 | $33,236 | April 3, 2024 | April 9, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FZG2U | Department of Defense | Delivery Order | 324110 | 8510813620!GASOLINE,AUTOMOTIVE | $33,187 | $33,187 | August 9, 2024 | August 30, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525P2110 | Department of Defense | Purchase Order | 324110 | 8511319167!GASOLINE, AUTOMOTIVE | $32,745 | $32,745 | April 16, 2025 | April 16, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524P6233 | Department of Defense | Purchase Order | 324110 | 8510810355!DIESEL FUEL | $32,365 | $32,365 | August 8, 2024 | August 13, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FWM3J | Department of Defense | Delivery Order | 324110 | 8510366867!DIESEL FUEL | $32,048 | $32,048 | January 4, 2024 | January 9, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FVW2H | Department of Defense | Delivery Order | 324110 | 8510263512!DIESEL FUEL | $31,996 | $31,996 | November 13, 2023 | November 15, 2023 | Brookneal, VA | usaspending.gov |
| SPE60525FBNH5 | Department of Defense | Delivery Order | 324110 | 8511181366!DIESEL FUEL | $30,818 | $30,818 | February 11, 2025 | February 13, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524FWX2J | Department of Defense | Delivery Order | 324110 | 8510425219!DIESEL FUEL | $30,767 | $30,767 | February 5, 2024 | February 8, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FZT8B | Department of Defense | Delivery Order | 324110 | 8510905491!DIESEL FUEL | $30,653 | $30,653 | September 19, 2024 | September 24, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FYR6K | Department of Defense | Delivery Order | 324110 | 8510709886!DIESEL FUEL | $30,409 | $30,409 | June 20, 2024 | June 24, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FYE1E | Department of Defense | Delivery Order | 324110 | 8510628689!DIESEL FUEL | $29,833 | $29,833 | May 13, 2024 | May 21, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FZA9Z | Department of Defense | Delivery Order | 324110 | 8510774359!DIESEL FUEL | $29,481 | $29,481 | July 23, 2024 | July 25, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FZF8V | Department of Defense | Delivery Order | 324110 | 8510809984!DIESEL FUEL | $29,182 | $29,182 | August 8, 2024 | August 13, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FYM0S | Department of Defense | Delivery Order | 324110 | 8510677977!DIESEL FUEL | $29,011 | $29,011 | June 5, 2024 | June 10, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FWR3T | Department of Defense | Delivery Order | 324110 | 8510392799!DIESEL FUEL | $28,858 | $28,858 | January 18, 2024 | January 24, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FYA5S | Department of Defense | Delivery Order | 324110 | 8510604098!DIESEL FUEL | $28,282 | $28,282 | April 30, 2024 | May 6, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525FAEX6 | Department of Defense | Delivery Order | 324110 | 8510984823!DIESEL FUEL | $27,827 | $27,827 | October 28, 2024 | October 30, 2024 | Brookneal, VA | usaspending.gov |
| SPE60526P6173 | Department of Defense | Purchase Order | 324110 | 8512215774!DIESEL FUEL | $27,819 | $27,819 | July 1, 2026 | July 2, 2026 | Brookneal, VA | usaspending.gov |
| SPE60524FXM2C | Department of Defense | Delivery Order | 324110 | 8510519058!DIESEL FUEL | $27,304 | $27,304 | March 19, 2024 | March 25, 2024 | Brookneal, VA | usaspending.gov |
| SPE60524FYW3T | Department of Defense | Delivery Order | 324110 | 8510739008!DIESEL FUEL | $27,196 | $27,196 | July 8, 2024 | July 11, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525P2111 | Department of Defense | Purchase Order | 324110 | 8511319169!GASOLINE,AUTOMOTIVE | $26,994 | $26,994 | April 16, 2025 | April 16, 2025 | Brookneal, VA | usaspending.gov |
| SPE60526FFUE1 | Department of Defense | Delivery Order | 324110 | 8511897501!DIESEL FUEL | $26,563 | $26,563 | February 3, 2026 | February 6, 2026 | Brookneal, VA | usaspending.gov |
| SPE60525FBTR2 | Department of Defense | Delivery Order | 324110 | 8511215280!DIESEL FUEL | $26,295 | $26,295 | February 26, 2025 | March 4, 2025 | Brookneal, VA | usaspending.gov |
| SPE60525P2112 | Department of Defense | Purchase Order | 324110 | 8511319482!GASOLINE,AUTOMOTIVE | $25,893 | $25,893 | April 16, 2025 | April 16, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524P6031 | Department of Defense | Purchase Order | 324110 | 8510240940!DIESEL FUEL | $25,859 | $25,859 | October 31, 2023 | November 2, 2023 | Brookneal, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562211
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.