Data / Federal awards / NAICS 324110 / GARY JET CENTER, INC.
GARY JET CENTER, INC.: 2,050 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARY JET CENTER, INC. (UEI WUEJN8Y6X433), Gary, IN, received 2,050 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) 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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- WUEJN8Y6X433UEI
- Gary, INLocation
- Small BusinessBusiness size
- 2,050Contract awards
- $2.5 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 2,050 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,050 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $934,098 |
| FY2026 | $467,190 |
Contract awards
The 50 largest of 2,050 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FF22G | Department of Defense | Delivery Order | 324110 | 4565443626!TURBINE FUEL,AVIATION, JAA | $14,261 | $14,261 | August 11, 2024 | August 11, 2024 | Gary, IN | usaspending.gov |
| SPE60724FBREQ | Department of Defense | Delivery Order | 324110 | 4563623056!TURBINE FUEL,AVIATION, JAA | $13,477 | $13,477 | February 8, 2024 | February 8, 2024 | Gary, IN | usaspending.gov |
| SPE60724FF538 | Department of Defense | Delivery Order | 324110 | 4565428123!TURBINE FUEL,AVIATION, JAA | $12,933 | $12,933 | August 9, 2024 | August 9, 2024 | Gary, IN | usaspending.gov |
| SPE60725FF6W6 | Department of Defense | Delivery Order | 324110 | 4569167465!TURBINE FUEL,AVIATION, JAA | $9,649 | $9,649 | August 18, 2025 | August 18, 2025 | Gary, IN | usaspending.gov |
| SPE60726FCZ8V | Department of Defense | Delivery Order | 324110 | 4571299315!TURBINE FUEL,AVIATION, JAA | $9,320 | $9,320 | March 25, 2026 | March 25, 2026 | Gary, IN | usaspending.gov |
| SPE60725FEUYH | Department of Defense | Delivery Order | 324110 | 4569042261!TURBINE FUEL,AVIATION, JAA | $9,306 | $9,306 | August 7, 2025 | August 7, 2025 | Gary, IN | usaspending.gov |
| SPE60725FF0F4 | Department of Defense | Delivery Order | 324110 | 4569137184!TURBINE FUEL,AVIATION, JAA | $9,275 | $9,275 | August 17, 2025 | August 17, 2025 | Gary, IN | usaspending.gov |
| SPE60724FEVXH | Department of Defense | Delivery Order | 324110 | 4565395226!TURBINE FUEL,AVIATION, JAA | $9,209 | $9,209 | August 6, 2024 | August 6, 2024 | Gary, IN | usaspending.gov |
| SPE60725FEUYE | Department of Defense | Delivery Order | 324110 | 4569042273!TURBINE FUEL,AVIATION, JAA | $8,990 | $8,990 | August 7, 2025 | August 7, 2025 | Gary, IN | usaspending.gov |
| SPE60725FF60J | Department of Defense | Delivery Order | 324110 | 4569119994!TURBINE FUEL,AVIATION, JAA | $8,983 | $8,983 | August 14, 2025 | August 14, 2025 | Gary, IN | usaspending.gov |
| SPE60726FCY4U | Department of Defense | Delivery Order | 324110 | 4571298882!TURBINE FUEL,AVIATION, JAA | $8,915 | $8,915 | March 25, 2026 | March 25, 2026 | Gary, IN | usaspending.gov |
| SPE60725FF73L | Department of Defense | Delivery Order | 324110 | 4569120800!TURBINE FUEL,AVIATION, JAA | $8,830 | $8,830 | August 15, 2025 | August 15, 2025 | Gary, IN | usaspending.gov |
| SPE60726FCZ8W | Department of Defense | Delivery Order | 324110 | 4571299299!TURBINE FUEL,AVIATION, JAA | $8,774 | $8,774 | March 25, 2026 | March 25, 2026 | Gary, IN | usaspending.gov |
| SPE60726FCZ8X | Department of Defense | Delivery Order | 324110 | 4571299301!TURBINE FUEL,AVIATION, JAA | $8,577 | $8,577 | March 25, 2026 | March 25, 2026 | Gary, IN | usaspending.gov |
| SPE60724FA6GH | Department of Defense | Delivery Order | 324110 | 4562509197!TURBINE FUEL,AVIATION, JAA | $8,495 | $8,495 | October 15, 2023 | October 15, 2023 | Gary, IN | usaspending.gov |
| SPE60724FA7EV | Department of Defense | Delivery Order | 324110 | 4562526303!TURBINE FUEL,AVIATION, JAA | $8,463 | $8,463 | October 16, 2023 | October 16, 2023 | Gary, IN | usaspending.gov |
| SPE60724FAD7D | Department of Defense | Delivery Order | 324110 | 4562602355!TURBINE FUEL,AVIATION, JAA | $8,462 | $8,462 | October 23, 2023 | October 23, 2023 | Gary, IN | usaspending.gov |
| SPE60726FCKN2 | Department of Defense | Delivery Order | 324110 | 4571331771!TURBINE FUEL,AVIATION, JAA | $8,426 | $8,426 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60724FA6GG | Department of Defense | Delivery Order | 324110 | 4562509169!TURBINE FUEL,AVIATION, JAA | $8,271 | $8,271 | October 15, 2023 | October 15, 2023 | Gary, IN | usaspending.gov |
| SPE60726FCKG2 | Department of Defense | Delivery Order | 324110 | 4571331655!TURBINE FUEL,AVIATION, JAA | $8,034 | $8,034 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60724FBREP | Department of Defense | Delivery Order | 324110 | 4563623042!TURBINE FUEL,AVIATION, JAA | $8,027 | $8,027 | February 8, 2024 | February 8, 2024 | Gary, IN | usaspending.gov |
| SPE60726FCKN1 | Department of Defense | Delivery Order | 324110 | 4571331737!TURBINE FUEL,AVIATION, JAA | $8,008 | $8,008 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60726FCKN4 | Department of Defense | Delivery Order | 324110 | 4571331722!TURBINE FUEL,AVIATION, JAA | $7,742 | $7,742 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60726FCKG1 | Department of Defense | Delivery Order | 324110 | 4571331675!TURBINE FUEL,AVIATION, JAA | $7,721 | $7,721 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60726FCKN0 | Department of Defense | Delivery Order | 324110 | 4571331719!TURBINE FUEL,AVIATION, JAA | $7,705 | $7,705 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60724FC5WQ | Department of Defense | Delivery Order | 324110 | 4563836361!TURBINE FUEL,AVIATION, JAA | $7,607 | $7,607 | March 1, 2024 | March 1, 2024 | Gary, IN | usaspending.gov |
| SPE60724FC5WR | Department of Defense | Delivery Order | 324110 | 4563836379!TURBINE FUEL,AVIATION, JAA | $7,574 | $7,574 | March 1, 2024 | March 1, 2024 | Gary, IN | usaspending.gov |
| SPE60725FF0E7 | Department of Defense | Delivery Order | 324110 | 4569137103!TURBINE FUEL,AVIATION, JAA | $7,490 | $7,490 | August 16, 2025 | August 16, 2025 | Gary, IN | usaspending.gov |
| SPE60725FA7UT | Department of Defense | Delivery Order | 324110 | 4566109251!TURBINE FUEL,AVIATION, JAA | $7,410 | $7,410 | October 13, 2024 | October 13, 2024 | Gary, IN | usaspending.gov |
| SPE60726FCKG3 | Department of Defense | Delivery Order | 324110 | 4571331659!TURBINE FUEL,AVIATION, JAA | $7,360 | $7,360 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60724FFKH5 | Department of Defense | Delivery Order | 324110 | 4565770046!TURBINE FUEL,AVIATION, JAA | $7,145 | $7,145 | September 6, 2024 | September 6, 2024 | Gary, IN | usaspending.gov |
| SPE60725FF1YQ | Department of Defense | Delivery Order | 324110 | 4569194658!TURBINE FUEL,AVIATION, JAA | $6,908 | $6,908 | August 20, 2025 | August 20, 2025 | Gary, IN | usaspending.gov |
| SPE60724FF615 | Department of Defense | Delivery Order | 324110 | 4565428238!TURBINE FUEL,AVIATION, JAA | $6,903 | $6,903 | August 10, 2024 | August 10, 2024 | Gary, IN | usaspending.gov |
| SPE60726FCKN3 | Department of Defense | Delivery Order | 324110 | 4571331751!TURBINE FUEL,AVIATION, JAA | $6,760 | $6,760 | March 27, 2026 | March 27, 2026 | Gary, IN | usaspending.gov |
| SPE60724FF22H | Department of Defense | Delivery Order | 324110 | 4565443610!TURBINE FUEL,AVIATION, JAA | $6,156 | $6,156 | August 11, 2024 | August 11, 2024 | Gary, IN | usaspending.gov |
| SPE60725FA7GZ | Department of Defense | Delivery Order | 324110 | 4566100063!TURBINE FUEL,AVIATION, JAA | $6,146 | $6,146 | October 13, 2024 | October 13, 2024 | Gary, IN | usaspending.gov |
| SPE60724FFHG3 | Department of Defense | Delivery Order | 324110 | 4565769412!TURBINE FUEL,AVIATION, JAA | $6,035 | $6,035 | September 8, 2024 | September 8, 2024 | Gary, IN | usaspending.gov |
| SPE60724FFKH4 | Department of Defense | Delivery Order | 324110 | 4565770034!TURBINE FUEL,AVIATION, JAA | $5,872 | $5,872 | September 6, 2024 | September 6, 2024 | Gary, IN | usaspending.gov |
| SPE60725FFSN4 | Department of Defense | Delivery Order | 324110 | 4569481481!TURBINE FUEL,AVIATION, JAA | $5,700 | $5,700 | September 14, 2025 | September 14, 2025 | Gary, IN | usaspending.gov |
| SPE60724FF49G | Department of Defense | Delivery Order | 324110 | 4565457935!TURBINE FUEL,AVIATION, JAA | $5,693 | $5,693 | August 12, 2024 | August 12, 2024 | Gary, IN | usaspending.gov |
| SPE60726FAUYT | Department of Defense | Delivery Order | 324110 | 4570288655!TURBINE FUEL,AVIATION, JAA | $5,692 | $5,692 | December 13, 2025 | December 13, 2025 | Gary, IN | usaspending.gov |
| SPE60724FE56Z | Department of Defense | Delivery Order | 324110 | 4564951027!TURBINE FUEL,AVIATION, JAA | $5,642 | $5,642 | June 17, 2024 | June 17, 2024 | Gary, IN | usaspending.gov |
| SPE60725FFSN5 | Department of Defense | Delivery Order | 324110 | 4569481500!TURBINE FUEL,AVIATION, JAA | $5,576 | $5,576 | September 14, 2025 | September 14, 2025 | Gary, IN | usaspending.gov |
| SPE60725FFSN6 | Department of Defense | Delivery Order | 324110 | 4569481517!TURBINE FUEL,AVIATION, JAA | $5,553 | $5,553 | September 14, 2025 | September 14, 2025 | Gary, IN | usaspending.gov |
| SPE60726FACHX | Department of Defense | Delivery Order | 324110 | 4570093935!TURBINE FUEL,AVIATION, JAA | $5,544 | $5,544 | November 22, 2025 | November 22, 2025 | Gary, IN | usaspending.gov |
| SPE60725FE222 | Department of Defense | Delivery Order | 324110 | 4568581037!TURBINE FUEL,AVIATION, JAA | $5,525 | $5,525 | June 13, 2025 | June 13, 2025 | Gary, IN | usaspending.gov |
| SPE60726FACHZ | Department of Defense | Delivery Order | 324110 | 4570093938!TURBINE FUEL,AVIATION, JAA | $5,516 | $5,516 | November 22, 2025 | November 22, 2025 | Gary, IN | usaspending.gov |
| SPE60726FACJA | Department of Defense | Delivery Order | 324110 | 4570093942!TURBINE FUEL,AVIATION, JAA | $5,472 | $5,472 | November 22, 2025 | November 22, 2025 | Gary, IN | usaspending.gov |
| SPE60725FDHE6 | Department of Defense | Delivery Order | 324110 | 4568281729!TURBINE FUEL,AVIATION, JAA | $5,468 | $5,468 | May 16, 2025 | May 16, 2025 | Gary, IN | usaspending.gov |
| SPE60724FEYNY | Department of Defense | Delivery Order | 324110 | 4565412019!TURBINE FUEL,AVIATION, JAA | $5,416 | $5,416 | August 8, 2024 | August 8, 2024 | Gary, IN | 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.