Data / Federal awards / NAICS 324110 / HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.
HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.: 137 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A. (UEI YBNAHXKA9JL7), Maroussi, Greece, received 137 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($907,983) 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.
- UEI
- YBNAHXKA9JL7
- Parent organization
- HELLENIC PETROLEUM HOLDINGS SOCIETE ANONYME
- Location
- Maroussi, Greece
- Business size
- Other Than Small Business
- Contract awards
- 137
- Obligated
- $1.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 127 | $907,983 |
| 211130 | Natural Gas Extraction | 10 | $100,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $907,983 |
| Department of State | 10 | $100,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,673 |
| FY2025 | $368,396 |
| FY2026 | $247,640 |
Contract awards
The 50 largest of 137 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FHBT2 | Department of Defense | Delivery Order | 324110 | 8512137222!GASOLINE,AUTOMOTIVE | $21,345 | $21,345 | May 25, 2026 | May 27, 2026 | Greece | usaspending.gov |
| SPE60526FGUM7 | Department of Defense | Delivery Order | 324110 | 8512071135!GASOLINE,AUTOMOTIVE | $19,953 | $19,953 | April 27, 2026 | April 30, 2026 | Greece | usaspending.gov |
| 19GR1026F0319 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $19,640 | $19,640 | March 17, 2026 | April 30, 2026 | Greece | usaspending.gov |
| SPE60526FGLT8 | Department of Defense | Delivery Order | 324110 | 8512008852!GASOLINE,AUTOMOTIVE | $17,476 | $17,476 | March 30, 2026 | April 2, 2026 | Greece | usaspending.gov |
| SPE60524FVK0Q | Department of Defense | Delivery Order | 324110 | 8510190794!GASOLINE,AUTOMOTIVE | $15,917 | $15,917 | October 4, 2023 | October 10, 2023 | Greece | usaspending.gov |
| SPE60525FBSR1 | Department of Defense | Delivery Order | 324110 | 8511208416!GASOLINE,AUTOMOTIVE | $15,203 | $15,203 | February 25, 2025 | February 27, 2025 | Greece | usaspending.gov |
| SPE60526FEKV5 | Department of Defense | Delivery Order | 324110 | 8511681787!GASOLINE,AUTOMOTIVE | $15,119 | $15,119 | October 2, 2025 | October 3, 2025 | Greece | usaspending.gov |
| 19GR1024F0581 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $15,086 | $15,086 | April 23, 2024 | April 30, 2024 | Greece | usaspending.gov |
| SPE60526FHHG3 | Department of Defense | Delivery Order | 324110 | 8512182572!GASOLINE,AUTOMOTIVE | $15,029 | $15,029 | June 15, 2026 | June 18, 2026 | Greece | usaspending.gov |
| SPE60525FDEZ0 | Department of Defense | Delivery Order | 324110 | 8511457150!GASOLINE,AUTOMOTIVE | $14,964 | $14,964 | June 21, 2025 | June 26, 2025 | Greece | usaspending.gov |
| SPE60526FEYR1 | Department of Defense | Delivery Order | 324110 | 8511780049!GASOLINE,AUTOMOTIVE | $14,947 | $14,947 | November 26, 2025 | November 26, 2025 | Greece | usaspending.gov |
| SPE60526FGCF3 | Department of Defense | Delivery Order | 324110 | 8511950925!GASOLINE,AUTOMOTIVE | $14,919 | $14,919 | March 2, 2026 | March 4, 2026 | Greece | usaspending.gov |
| SPE60525FEAY3 | Department of Defense | Delivery Order | 324110 | 8511610886!GASOLINE,AUTOMOTIVE | $14,918 | $14,918 | September 2, 2025 | September 8, 2025 | Greece | usaspending.gov |
| SPE60525FDPA4 | Department of Defense | Delivery Order | 324110 | 8511515867!GASOLINE,AUTOMOTIVE | $14,911 | $14,911 | July 21, 2025 | July 24, 2025 | Greece | usaspending.gov |
| 19GR1025F0970 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $14,900 | $14,900 | September 15, 2025 | September 30, 2025 | Greece | usaspending.gov |
| SPE60525FZX7Z | Department of Defense | Delivery Order | 324110 | 8510936268!GASOLINE,AUTOMOTIVE | $14,838 | $14,838 | October 3, 2024 | October 7, 2024 | Greece | usaspending.gov |
| 19GR1024F0896 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $14,697 | $14,697 | July 31, 2024 | August 29, 2024 | Greece | usaspending.gov |
| 19GR1024F0270 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $14,668 | $14,668 | January 26, 2024 | February 29, 2024 | Greece | usaspending.gov |
| SPE60525FAHF9 | Department of Defense | Delivery Order | 324110 | 8510999022!GASOLINE,AUTOMOTIVE | $14,659 | $14,659 | November 5, 2024 | November 7, 2024 | Greece | usaspending.gov |
| SPE60525FCWZ6 | Department of Defense | Delivery Order | 324110 | 8511402823!GASOLINE,AUTOMOTIVE | $14,513 | $14,513 | May 26, 2025 | May 30, 2025 | Greece | usaspending.gov |
| SPE60525FARA4 | Department of Defense | Delivery Order | 324110 | 8511051574!GASOLINE,AUTOMOTIVE | $14,498 | $14,498 | December 3, 2024 | December 6, 2024 | Greece | usaspending.gov |
| SPE60524FWA1F | Department of Defense | Delivery Order | 324110 | 8510290851!GASOLINE,AUTOMOTIVE | $14,483 | $14,483 | November 28, 2023 | December 1, 2023 | Greece | usaspending.gov |
| SPE60524FVU5K | Department of Defense | Delivery Order | 324110 | 8510252360!GASOLINE,AUTOMOTIVE | $14,440 | $14,440 | November 7, 2023 | November 15, 2023 | Greece | usaspending.gov |
| SPE60524FWL0F | Department of Defense | Delivery Order | 324110 | 8510361110!GASOLINE,AUTOMOTIVE | $14,101 | $14,101 | January 2, 2024 | January 5, 2024 | Greece | usaspending.gov |
| SPE60524FWR9G | Department of Defense | Delivery Order | 324110 | 8510396003!GASOLINE,AUTOMOTIVE | $14,089 | $14,089 | January 22, 2024 | January 24, 2024 | Greece | usaspending.gov |
| 19GR1025F0437 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $13,777 | $13,777 | March 13, 2025 | April 30, 2025 | Greece | usaspending.gov |
| 19GR1025F0085 | Department of State | Delivery Order | 211130 | GSO - DUTY FREE UNLEADED GASOLINE FOR X15015 | $13,753 | $13,753 | November 6, 2024 | November 30, 2024 | Greece | usaspending.gov |
| SPE60526FEQU7 | Department of Defense | Delivery Order | 324110 | 8511722945!GASOLINE,AUTOMOTIVE | $12,958 | $12,958 | October 27, 2025 | October 30, 2025 | Greece | usaspending.gov |
| SPE60524FVP4T | Department of Defense | Delivery Order | 324110 | 8510221709!GASOLINE,AUTOMOTIVE | $12,846 | $12,846 | October 20, 2023 | October 25, 2023 | Greece | usaspending.gov |
| SPE60526FFNP4 | Department of Defense | Delivery Order | 324110 | 8511865508!GASOLINE,AUTOMOTIVE | $12,267 | $12,267 | January 16, 2026 | January 20, 2026 | Greece | usaspending.gov |
| SPE60525FDTM6 | Department of Defense | Delivery Order | 324110 | 8511550153!GASOLINE,AUTOMOTIVE | $11,904 | $11,904 | August 5, 2025 | August 19, 2025 | Greece | usaspending.gov |
| SPE60525FCHV4 | Department of Defense | Delivery Order | 324110 | 8511309300!GASOLINE,AUTOMOTIVE | $11,893 | $11,893 | April 10, 2025 | April 14, 2025 | Greece | usaspending.gov |
| SPE60525FCQK0 | Department of Defense | Delivery Order | 324110 | 8511357113!GASOLINE,AUTOMOTIVE | $11,401 | $11,401 | May 2, 2025 | May 6, 2025 | Greece | usaspending.gov |
| SPE60524FZG1E | Department of Defense | Delivery Order | 324110 | 8510812502!GASOLINE,AUTOMOTIVE | $11,340 | $11,340 | August 9, 2024 | October 1, 2024 | Greece | usaspending.gov |
| SPE60524FWF9N | Department of Defense | Delivery Order | 324110 | 8510330363!GASOLINE,AUTOMOTIVE | $10,656 | $10,656 | December 14, 2023 | December 18, 2023 | Greece | usaspending.gov |
| SPE60526FGZR4 | Department of Defense | Delivery Order | 324110 | 8512117223!GASOLINE,AUTOMOTIVE | $10,311 | $8,152 | May 15, 2026 | May 20, 2026 | Greece | usaspending.gov |
| SPE60525FAXP0 | Department of Defense | Delivery Order | 324110 | 8511094350!GASOLINE,AUTOMOTIVE | $10,243 | $10,243 | December 23, 2024 | December 30, 2024 | Greece | usaspending.gov |
| SPE60526FHHS4 | Department of Defense | Delivery Order | 324110 | 8512185931!GASOLINE,AUTOMOTIVE | $10,145 | $10,145 | June 16, 2026 | June 18, 2026 | Greece | usaspending.gov |
| SPE60526FFEL4 | Department of Defense | Delivery Order | 324110 | 8511815733!GASOLINE,AUTOMOTIVE | $10,058 | $10,058 | December 16, 2025 | December 18, 2025 | Greece | usaspending.gov |
| SPE60526FGUE1 | Department of Defense | Delivery Order | 324110 | 8512068017!GASOLINE,AUTOMOTIVE | $10,055 | $10,055 | April 24, 2026 | April 28, 2026 | Greece | usaspending.gov |
| SPE60525FBZL3 | Department of Defense | Delivery Order | 324110 | 8511251375!GASOLINE,AUTOMOTIVE | $10,048 | $10,048 | March 17, 2025 | March 19, 2025 | Greece | usaspending.gov |
| SPE60525FALA7 | Department of Defense | Delivery Order | 324110 | 8511021329!DIESEL FUEL | $9,691 | $9,691 | November 15, 2024 | November 19, 2024 | Greece | usaspending.gov |
| SPE60525FAEC3 | Department of Defense | Delivery Order | 324110 | 8510979773!DIESEL FUEL | $9,491 | $9,491 | October 25, 2024 | October 30, 2024 | Greece | usaspending.gov |
| SPE60525FZW3K | Department of Defense | Delivery Order | 324110 | 8510927890!DIESEL FUEL | $9,475 | $9,475 | October 1, 2024 | October 2, 2024 | Greece | usaspending.gov |
| SPE60524FVV3W | Department of Defense | Delivery Order | 324110 | 8510258470!DIESEL FUEL | $9,459 | $9,459 | November 9, 2023 | November 14, 2023 | Greece | usaspending.gov |
| SPE60524FVZ5Z | Department of Defense | Delivery Order | 324110 | 8510287649!DIESEL FUEL | $9,082 | $9,082 | November 27, 2023 | November 29, 2023 | Greece | usaspending.gov |
| SPE60525FCMZ8 | Department of Defense | Delivery Order | 324110 | 8511342265!DIESEL FUEL | $8,925 | $8,925 | April 25, 2025 | April 29, 2025 | Greece | usaspending.gov |
| SPE60525FALA8 | Department of Defense | Delivery Order | 324110 | 8511021381!GASOLINE,AUTOMOTIVE | $8,893 | $8,893 | November 15, 2024 | November 19, 2024 | Greece | usaspending.gov |
| SPE60525FCLF9 | Department of Defense | Delivery Order | 324110 | 8511327197!DIESEL FUEL | $8,731 | $8,731 | April 18, 2025 | April 22, 2025 | Greece | usaspending.gov |
| SPE60526FGGP7 | Department of Defense | Delivery Order | 324110 | 8511980917!GASOLINE,AUTOMOTIVE | $8,364 | $8,364 | March 17, 2026 | March 24, 2026 | Greece | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 211130 Natural Gas Extraction
- Open opportunities under NAICS 324110
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.