Data / Federal awards / NAICS 324110 / GASBOY INC.
GASBOY INC.: 749 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
GASBOY INC. (UEI MGE6RH1PSJ69), Pampanga, Philippines, received 749 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- MGE6RH1PSJ69
- Location
- Pampanga, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 749
- Obligated
- $11.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 748 | $11.5 million |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $2,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 749 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $4.9 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 749 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FXQ4M | Department of Defense | Delivery Order | 324110 | 8510540119!TURBINE FUEL,AVIATION | $1,292,821 | $1,292,821 | March 29, 2024 | April 19, 2024 | Philippines | usaspending.gov |
| SPE60525FCKU4 | Department of Defense | Delivery Order | 324110 | 8511324416!TURBINE FUEL,AVIATION | $237,482 | $237,482 | April 17, 2025 | April 24, 2025 | Philippines | usaspending.gov |
| SPE60525FCKU1 | Department of Defense | Delivery Order | 324110 | 8511324307!TURBINE FUEL,AVIATION | $235,581 | $235,581 | April 17, 2025 | April 22, 2025 | Philippines | usaspending.gov |
| SPE60524FYB6Y | Department of Defense | Delivery Order | 324110 | 8510612425!TURBINE FUEL,AVIATION | $231,482 | $231,482 | May 4, 2024 | May 31, 2024 | Philippines | usaspending.gov |
| SPE60524FXF3S | Department of Defense | Delivery Order | 324110 | 8510480230!TURBINE FUEL,AVIATION | $210,766 | $210,766 | February 29, 2024 | April 14, 2024 | Philippines | usaspending.gov |
| SPE60525FCCG9 | Department of Defense | Delivery Order | 324110 | 8511271699!TURBINE FUEL,AVIATION | $146,819 | $146,819 | March 24, 2025 | April 10, 2025 | Philippines | usaspending.gov |
| SPE60524FXY0X | Department of Defense | Delivery Order | 324110 | 8510589425!TURBINE FUEL,AVIATION | $146,295 | $146,295 | April 23, 2024 | April 23, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1A | Department of Defense | Delivery Order | 324110 | 8510589432!TURBINE FUEL,AVIATION | $146,295 | $146,295 | April 23, 2024 | April 23, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1D | Department of Defense | Delivery Order | 324110 | 8510589329!TURBINE FUEL,AVIATION | $146,295 | $146,295 | April 24, 2024 | April 30, 2024 | Philippines | usaspending.gov |
| SPE60525FCLD5 | Department of Defense | Delivery Order | 324110 | 8511326996!TURBINE FUEL,AVIATION | $143,344 | $143,344 | April 17, 2025 | April 28, 2025 | Philippines | usaspending.gov |
| SPE60524FXY1Q | Department of Defense | Delivery Order | 324110 | 8510589521!TURBINE FUEL,AVIATION | $128,008 | $128,008 | April 23, 2024 | May 2, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1B | Department of Defense | Delivery Order | 324110 | 8510589470!TURBINE FUEL,AVIATION | $128,008 | $128,008 | April 23, 2024 | April 24, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1C | Department of Defense | Delivery Order | 324110 | 8510589471!TURBINE FUEL,AVIATION | $128,008 | $128,008 | April 23, 2024 | April 26, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1E | Department of Defense | Delivery Order | 324110 | 8510589319!TURBINE FUEL,AVIATION | $128,008 | $128,008 | April 23, 2024 | April 27, 2024 | Philippines | usaspending.gov |
| SPE60526P1068 | Department of Defense | Purchase Order | 324110 | 8512166777!DIESEL FUEL | $126,800 | $126,800 | June 8, 2026 | June 22, 2026 | Philippines | usaspending.gov |
| SPE60525FCQU7 | Department of Defense | Delivery Order | 324110 | 8511359270!TURBINE FUEL,AVIATION | $125,686 | $125,686 | May 2, 2025 | June 22, 2025 | Philippines | usaspending.gov |
| SPE60525FCQU5 | Department of Defense | Delivery Order | 324110 | 8511359198!TURBINE FUEL,AVIATION | $115,967 | $115,967 | May 2, 2025 | June 20, 2025 | Philippines | usaspending.gov |
| SPE60525FBSB4 | Department of Defense | Delivery Order | 324110 | 8511205018!TURBINE FUEL,AVIATION | $112,520 | $112,520 | February 22, 2025 | March 10, 2025 | Philippines | usaspending.gov |
| SPE60525FCBE7 | Department of Defense | Delivery Order | 324110 | 8511263114!TURBINE FUEL,AVIATION | $109,738 | $109,738 | March 20, 2025 | April 16, 2025 | Philippines | usaspending.gov |
| SPE60525FCCS8 | Department of Defense | Delivery Order | 324110 | 8511273713!TURBINE FUEL,AVIATION | $107,006 | $107,006 | March 25, 2025 | April 23, 2025 | Philippines | usaspending.gov |
| SPE60524FXF3Y | Department of Defense | Delivery Order | 324110 | 8510480290!TURBINE FUEL,AVIATION | $105,814 | $105,814 | February 29, 2024 | April 7, 2024 | Philippines | usaspending.gov |
| SPE60524FYB0F | Department of Defense | Delivery Order | 324110 | 8510607872!TURBINE FUEL,AVIATION | $104,851 | $104,851 | May 2, 2024 | May 4, 2024 | Philippines | usaspending.gov |
| SPE60526P1054 | Department of Defense | Purchase Order | 324110 | 8512093660!DIESEL FUEL | $99,763 | $99,763 | May 6, 2026 | May 22, 2026 | Philippines | usaspending.gov |
| SPE60525FCHM2 | Department of Defense | Delivery Order | 324110 | 8511306248!TURBINE FUEL,AVIATION | $98,368 | $98,368 | April 9, 2025 | April 17, 2025 | Philippines | usaspending.gov |
| SPE60525FCHJ9 | Department of Defense | Delivery Order | 324110 | 8511306065!TURBINE FUEL,AVIATION | $98,368 | $98,368 | April 8, 2025 | April 22, 2025 | Philippines | usaspending.gov |
| SPE60525FCJP8 | Department of Defense | Delivery Order | 324110 | 8511314499!TURBINE FUEL,AVIATION | $98,368 | $98,368 | April 13, 2025 | April 18, 2025 | Philippines | usaspending.gov |
| SPE60525FCCK8 | Department of Defense | Delivery Order | 324110 | 8511272372!TURBINE FUEL,AVIATION | $97,879 | $97,879 | March 25, 2025 | April 12, 2025 | Philippines | usaspending.gov |
| SPE60525FCNH5 | Department of Defense | Delivery Order | 324110 | 8511345370!TURBINE FUEL,AVIATION | $96,290 | $96,290 | April 27, 2025 | May 4, 2025 | Philippines | usaspending.gov |
| SPE60525FCNG9 | Department of Defense | Delivery Order | 324110 | 8511345237!TURBINE FUEL,AVIATION | $95,563 | $95,563 | April 3, 2025 | April 3, 2025 | Philippines | usaspending.gov |
| SPE60525FCUW0 | Department of Defense | Delivery Order | 324110 | 8511388862!TURBINE FUEL,AVIATION | $95,350 | $95,350 | May 18, 2025 | May 21, 2025 | Philippines | usaspending.gov |
| SPE60525FCSV1 | Department of Defense | Delivery Order | 324110 | 8511373883!TURBINE FUEL,AVIATION | $95,244 | $95,244 | May 10, 2025 | May 13, 2025 | Philippines | usaspending.gov |
| SPE60524FXJ7B | Department of Defense | Delivery Order | 324110 | 8510499780!TURBINE FUEL,AVIATION | $95,233 | $95,233 | March 11, 2024 | April 18, 2024 | Philippines | usaspending.gov |
| SPE60525FCLD9 | Department of Defense | Delivery Order | 324110 | 8511327140!TURBINE FUEL,AVIATION | $94,232 | $94,232 | April 17, 2025 | April 30, 2025 | Philippines | usaspending.gov |
| SPE60525FCLF5 | Department of Defense | Delivery Order | 324110 | 8511327157!TURBINE FUEL,AVIATION | $94,232 | $94,232 | April 18, 2025 | May 1, 2025 | Philippines | usaspending.gov |
| SPE60525FCLD6 | Department of Defense | Delivery Order | 324110 | 8511327040!TURBINE FUEL,AVIATION | $94,232 | $94,232 | April 17, 2025 | April 29, 2025 | Philippines | usaspending.gov |
| SPE60525FCKW4 | Department of Defense | Delivery Order | 324110 | 8511324446!TURBINE FUEL,AVIATION | $94,232 | $94,232 | April 17, 2025 | April 26, 2025 | Philippines | usaspending.gov |
| SPE60525FCUW1 | Department of Defense | Delivery Order | 324110 | 8511388901!TURBINE FUEL,AVIATION | $94,060 | $94,060 | May 16, 2025 | May 16, 2025 | Philippines | usaspending.gov |
| SPE60524FXY1P | Department of Defense | Delivery Order | 324110 | 8510589498!TURBINE FUEL,AVIATION | $91,434 | $91,434 | April 23, 2024 | May 9, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1M | Department of Defense | Delivery Order | 324110 | 8510589449!TURBINE FUEL,AVIATION | $91,434 | $91,434 | April 23, 2024 | May 8, 2024 | Philippines | usaspending.gov |
| SPE60524FXY1J | Department of Defense | Delivery Order | 324110 | 8510589466!TURBINE FUEL,AVIATION | $91,434 | $91,434 | April 23, 2024 | May 3, 2024 | Philippines | usaspending.gov |
| SPE60524FXU6P | Department of Defense | Delivery Order | 324110 | 8510566556!TURBINE FUEL,AVIATION | $82,280 | $82,280 | April 11, 2024 | April 17, 2024 | Philippines | usaspending.gov |
| SPE60525FCWS1 | Department of Defense | Delivery Order | 324110 | 8511400947!TURBINE FUEL,AVIATION | $81,891 | $81,891 | May 23, 2025 | May 26, 2025 | Philippines | usaspending.gov |
| SPE60525FCQU4 | Department of Defense | Delivery Order | 324110 | 8511359177!TURBINE FUEL,AVIATION | $78,897 | $78,897 | May 2, 2025 | June 18, 2025 | Philippines | usaspending.gov |
| SPE60525FCCS2 | Department of Defense | Delivery Order | 324110 | 8511273661!TURBINE FUEL,AVIATION | $73,776 | $73,776 | March 25, 2025 | April 20, 2025 | Philippines | usaspending.gov |
| SPE60525FCAH0 | Department of Defense | Delivery Order | 324110 | 8511256582!TURBINE FUEL,AVIATION | $73,159 | $73,159 | March 18, 2025 | April 17, 2025 | Philippines | usaspending.gov |
| SPE60525FCHJ7 | Department of Defense | Delivery Order | 324110 | 8511306106!TURBINE FUEL,AVIATION | $71,495 | $71,495 | April 8, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| SPE60525FCWR1 | Department of Defense | Delivery Order | 324110 | 8511400828!TURBINE FUEL,AVIATION | $71,104 | $71,104 | May 23, 2025 | May 29, 2025 | Philippines | usaspending.gov |
| SPE60524FXZ9C | Department of Defense | Delivery Order | 324110 | 8510599757!TURBINE FUEL,AVIATION | $68,153 | $68,153 | April 29, 2024 | May 1, 2024 | Philippines | usaspending.gov |
| SPE60525FCPZ2 | Department of Defense | Delivery Order | 324110 | 8511354179!TURBINE FUEL,AVIATION | $67,580 | $67,580 | May 1, 2025 | May 17, 2025 | Philippines | usaspending.gov |
| SPE60526P1050 | Department of Defense | Purchase Order | 324110 | 8512079312!DIESEL FUEL | $66,509 | $66,509 | April 29, 2026 | May 4, 2026 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- 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.