Data / Federal awards / NAICS 324110 / GLENN OIL COMPANY LLC
GLENN OIL COMPANY LLC: 248 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLENN OIL COMPANY LLC (UEI LQ2HL9Y7WT56), Lawton, OK, received 248 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LQ2HL9Y7WT56UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 248Contract awards
- $20.6 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 | 243 | $20.2 million |
| 424710 | Petroleum Bulk Stations and Terminals | 2 | $136,335 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $132,925 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $68,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 243 | $20.4 million |
| Department of Agriculture | 1 | $85,263 |
| Department of the Interior | 4 | $71,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $3.2 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 248 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FXP3J | Department of Defense | Delivery Order | 324110 | 8510532259!TURBINE FUEL,AVIATION | $1,610,361 | $1,610,361 | March 26, 2024 | April 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FXZ0Q | Department of Defense | Delivery Order | 324110 | 8510594425!TURBINE FUEL,AVIATION | $976,512 | $976,512 | May 1, 2024 | May 31, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FXD5Z | Department of Defense | Delivery Order | 324110 | 8510470006!TURBINE FUEL,AVIATION | $867,813 | $867,813 | February 26, 2024 | March 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60525FAXT2 | Department of Defense | Delivery Order | 324110 | 8510313485!TURBINE FUEL,AVIATION | $597,063 | $597,063 | January 1, 2025 | January 1, 2025 | Lawton, OK | usaspending.gov |
| SPE60525FANU7 | Department of Defense | Delivery Order | 324110 | 8510313485!TURBINE FUEL,AVIATION | $589,427 | $589,427 | December 1, 2024 | December 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FWV6D | Department of Defense | Delivery Order | 324110 | 8510414757!TURBINE FUEL,AVIATION | $552,584 | $552,584 | January 31, 2024 | February 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60525FAFR3 | Department of Defense | Delivery Order | 324110 | 8510313485!TURBINE FUEL,AVIATION | $459,002 | $459,002 | November 1, 2024 | November 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60526FHEZ6 | Department of Defense | Delivery Order | 324110 | 8512163442!TURBINE FUEL,AVIATION | $421,488 | $421,488 | June 4, 2026 | June 8, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FWH4F | Department of Defense | Delivery Order | 324110 | 8510344089!TURBINE FUEL,AVIATION | $403,242 | $403,242 | December 19, 2023 | January 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60526FGVM2 | Department of Defense | Delivery Order | 324110 | 8512079568!TURBINE FUEL,AVIATION | $401,463 | $401,463 | April 29, 2026 | May 4, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FWV3Q | Department of Defense | Delivery Order | 324110 | 8510413439!TURBINE FUEL,AVIATION | $382,023 | $382,023 | January 30, 2024 | February 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60526FGZQ2 | Department of Defense | Delivery Order | 324110 | 8512117040!TURBINE FUEL,AVIATION | $357,308 | $357,308 | May 14, 2026 | May 18, 2026 | Lawton, OK | usaspending.gov |
| SPE60525FCDH7 | Department of Defense | Delivery Order | 324110 | 8511277400!TURBINE FUEL,AVIATION | $342,413 | $342,413 | April 1, 2025 | April 30, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FGXU1 | Department of Defense | Delivery Order | 324110 | 8512099154!TURBINE FUEL,AVIATION | $338,448 | $338,448 | May 7, 2026 | May 11, 2026 | Lawton, OK | usaspending.gov |
| SPE60525FBHW3 | Department of Defense | Delivery Order | 324110 | 8510313485!TURBINE FUEL,AVIATION | $297,827 | $297,827 | February 1, 2025 | February 1, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FFSU8 | Department of Defense | Delivery Order | 324110 | 8511889927!TURBINE FUEL,AVIATION | $267,795 | $267,795 | January 28, 2026 | February 2, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FHMZ0 | Department of Defense | Delivery Order | 324110 | 8512216717!TURBINE FUEL,AVIATION | $265,755 | $265,755 | July 1, 2026 | July 6, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGEC7 | Department of Defense | Delivery Order | 324110 | 8511963960!TURBINE FUEL,AVIATION | $263,563 | $263,563 | March 6, 2026 | March 12, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGQT1 | Department of Defense | Delivery Order | 324110 | 8512037137!TURBINE FUEL,AVIATION | $253,554 | $253,554 | April 11, 2026 | April 13, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGSG3 | Department of Defense | Delivery Order | 324110 | 8512049490!TURBINE FUEL,AVIATION | $250,050 | $250,050 | April 16, 2026 | April 20, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FHLS8 | Department of Defense | Delivery Order | 324110 | 8512207914!TURBINE FUEL,AVIATION | $225,750 | $202,986 | June 26, 2026 | June 29, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFZS4 | Department of Defense | Delivery Order | 324110 | 8511932812!TURBINE FUEL,AVIATION | $212,475 | $212,475 | February 19, 2026 | February 24, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FVL4H | Department of Defense | Delivery Order | 324110 | 8510198356!TURBINE FUEL,AVIATION | $210,854 | $210,854 | October 10, 2023 | October 10, 2023 | Lawton, OK | usaspending.gov |
| SPE60526FHJF3 | Department of Defense | Delivery Order | 324110 | 8512190168!TURBINE FUEL,AVIATION | $204,829 | $166,265 | June 17, 2026 | June 22, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FVZ2A | Department of Defense | Delivery Order | 324110 | 8510285568!TURBINE FUEL,AVIATION | $199,606 | $199,606 | December 31, 2023 | December 31, 2023 | Lawton, OK | usaspending.gov |
| SPE60526FFLG0 | Department of Defense | Delivery Order | 324110 | 8511850587!TURBINE FUEL,AVIATION | $196,639 | $196,639 | January 8, 2026 | January 12, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FHDA5 | Department of Defense | Delivery Order | 324110 | 8512147011!TURBINE FUEL,AVIATION | $189,620 | $189,620 | May 28, 2026 | June 1, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FETU4 | Department of Defense | Delivery Order | 324110 | 8511744288!TURBINE FUEL,AVIATION | $188,208 | $188,208 | November 6, 2025 | November 12, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FGNN8 | Department of Defense | Delivery Order | 324110 | 8512019650!TURBINE FUEL,AVIATION | $185,562 | $185,562 | April 2, 2026 | April 6, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FESF5 | Department of Defense | Delivery Order | 324110 | 8511731669!TURBINE FUEL,AVIATION | $185,316 | $185,316 | October 30, 2025 | November 3, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FGUB4 | Department of Defense | Delivery Order | 324110 | 8512066309!TURBINE FUEL,AVIATION | $185,270 | $185,270 | April 23, 2026 | April 30, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGHX2 | Department of Defense | Delivery Order | 324110 | 8511990629!TURBINE FUEL,AVIATION | $182,682 | $182,682 | March 19, 2026 | March 23, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFVN8 | Department of Defense | Delivery Order | 324110 | 8511905696!TURBINE FUEL,AVIATION | $179,058 | $179,058 | February 5, 2026 | February 10, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGWC4 | Department of Defense | Delivery Order | 324110 | 8512085617!TURBINE FUEL,AVIATION | $173,936 | $173,936 | May 1, 2026 | May 1, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFSA5 | Department of Defense | Delivery Order | 324110 | 8511886126!TURBINE FUEL,AVIATION | $163,565 | $163,565 | January 27, 2026 | February 1, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFMV5 | Department of Defense | Delivery Order | 324110 | 8511861661!TURBINE FUEL,AVIATION | $162,162 | $162,162 | January 14, 2026 | January 21, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FHGS3 | Department of Defense | Delivery Order | 324110 | 8512177985!TURBINE FUEL,AVIATION | $156,461 | $156,461 | June 11, 2026 | June 15, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FYA0L | Department of Defense | Delivery Order | 324110 | 8510600310!TURBINE FUEL,AVIATION | $151,800 | $151,800 | May 7, 2024 | May 7, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FYA5C | Department of Defense | Delivery Order | 324110 | 8510603841!TURBINE FUEL,AVIATION | $150,989 | $150,989 | May 9, 2024 | May 9, 2024 | Lawton, OK | usaspending.gov |
| SPE60526FHEH4 | Department of Defense | Delivery Order | 324110 | 8512156760!TURBINE FUEL,AVIATION | $150,014 | $115,365 | June 2, 2026 | June 2, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FHNC6 | Department of Defense | Delivery Order | 324110 | 8512218224!TURBINE FUEL,AVIATION | $147,400 | $204,048 | July 2, 2026 | July 2, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FGEA4 | Department of Defense | Delivery Order | 324110 | 8511962929!TURBINE FUEL,AVIATION | $147,072 | $147,072 | March 6, 2026 | March 6, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFJB4 | Department of Defense | Delivery Order | 324110 | 8511838586!TURBINE FUEL,AVIATION | $146,958 | $146,958 | December 31, 2025 | January 6, 2026 | Lawton, OK | usaspending.gov |
| SPE60526FFBC6 | Department of Defense | Delivery Order | 324110 | 8511793733!TURBINE FUEL,AVIATION | $144,656 | $144,656 | December 4, 2025 | December 9, 2025 | Lawton, OK | usaspending.gov |
| SPE60524FVS9Y | Department of Defense | Delivery Order | 324110 | 8510243222!TURBINE FUEL,AVIATION | $143,000 | $143,000 | November 1, 2023 | November 1, 2023 | Lawton, OK | usaspending.gov |
| SPE60526FEVB5 | Department of Defense | Delivery Order | 324110 | 8511755122!TURBINE FUEL,AVIATION | $142,803 | $142,803 | November 13, 2025 | November 19, 2025 | Lawton, OK | usaspending.gov |
| SPE60526FGBQ4 | Department of Defense | Delivery Order | 324110 | 8511947727!TURBINE FUEL,AVIATION | $142,241 | $142,241 | February 26, 2026 | March 3, 2026 | Lawton, OK | usaspending.gov |
| SPE60524FYK9N | Department of Defense | Delivery Order | 324110 | 8510670978!TURBINE FUEL,AVIATION | $141,585 | $141,585 | June 30, 2024 | June 30, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FXR0C | Department of Defense | Delivery Order | 324110 | 8510543330!TURBINE FUEL,AVIATION | $138,482 | $138,482 | April 1, 2024 | April 1, 2024 | Lawton, OK | usaspending.gov |
| SPE60524FXW3V | Department of Defense | Delivery Order | 324110 | 8510577859!TURBINE FUEL,AVIATION | $131,624 | $131,624 | April 19, 2024 | April 19, 2024 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 424710 Petroleum Bulk Stations and Terminals
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 327999
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.