Data / Federal awards / NAICS 324110 / IES DOWNSTREAM LLC
IES DOWNSTREAM LLC: 114 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
IES DOWNSTREAM LLC (UEI M9HKK8938QQ5), Kapolei, HI, received 114 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- M9HKK8938QQ5
- Location
- Kapolei, HI
- Business size
- Other Than Small Business
- Contract awards
- 114
- Obligated
- $3.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 113 | $3.6 million |
| 493190 | Other Warehousing and Storage | 1 | $72,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60224P0450 | Department of Defense | Purchase Order | 324110 | 8510269583!TURBINE FUEL,AVIATION | $145,966 | $145,966 | November 30, 2023 | November 30, 2023 | Kapolei, HI | usaspending.gov |
| SPE60526FGPV1 | Department of Defense | Delivery Order | 324110 | 8511894286!TURBINE FUEL,AVIATION | $95,999 | $95,999 | April 21, 2026 | April 22, 2026 | Kapolei, HI | usaspending.gov |
| SPE60526FHNG9 | Department of Defense | Delivery Order | 324110 | 8512219679!TURBINE FUEL,AVIATION | $92,560 | $137,554 | July 2, 2026 | July 14, 2026 | Kapolei, HI | usaspending.gov |
| SPE60526FGKL7 | Department of Defense | Delivery Order | 324110 | 8512000859!TURBINE FUEL,AVIATION | $89,482 | $89,482 | March 25, 2026 | April 14, 2026 | Kapolei, HI | usaspending.gov |
| SPE60524FXB9V | Department of Defense | Delivery Order | 324110 | 8510459611!TURBINE FUEL,AVIATION | $74,201 | $74,201 | February 21, 2024 | March 4, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FXU6B | Department of Defense | Delivery Order | 324110 | 8510565835!TURBINE FUEL,AVIATION | $73,661 | $73,661 | April 11, 2024 | April 23, 2024 | Kapolei, HI | usaspending.gov |
| SPE60323C5000 | Department of Defense | Definitive Contract | 493190 | 8509452729!OCONUS COCO STORAGE SERVICES | $72,216 | $172,206,114 | October 26, 2022 | October 25, 2027 | Kapolei, HI | usaspending.gov |
| SPE60524FYX3C | Department of Defense | Delivery Order | 324110 | 8510744872!TURBINE FUEL,AVIATION | $72,105 | $72,105 | July 10, 2024 | July 25, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FXH7W | Department of Defense | Delivery Order | 324110 | 8510494421!TURBINE FUEL,AVIATION | $72,016 | $72,016 | March 7, 2024 | April 8, 2024 | Kapolei, HI | usaspending.gov |
| SPE60525FBQZ9 | Department of Defense | Delivery Order | 324110 | 8511197132!TURBINE FUEL,AVIATION | $66,703 | $66,703 | February 19, 2025 | March 4, 2025 | Kapolei, HI | usaspending.gov |
| SPE60526FHGC4 | Department of Defense | Delivery Order | 324110 | 8512172175!TURBINE FUEL,AVIATION | $64,068 | $64,068 | June 9, 2026 | June 17, 2026 | Kapolei, HI | usaspending.gov |
| SPE60525FCFX5 | Department of Defense | Delivery Order | 324110 | 8511294199!TURBINE FUEL,AVIATION | $63,445 | $63,445 | April 2, 2025 | April 16, 2025 | Kapolei, HI | usaspending.gov |
| SPE60524FVR8G | Department of Defense | Delivery Order | 324110 | 8510236143!TURBINE FUEL,AVIATION | $53,257 | $53,257 | October 27, 2023 | November 6, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVX4A | Department of Defense | Delivery Order | 324110 | 8510270586!TURBINE FUEL,AVIATION | $49,501 | $49,501 | November 16, 2023 | December 4, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FXB5T | Department of Defense | Delivery Order | 324110 | 8510457987!TURBINE FUEL,AVIATION | $49,067 | $49,067 | February 20, 2024 | February 22, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FXC1S | Department of Defense | Delivery Order | 324110 | 8510460797!TURBINE FUEL,AVIATION | $49,067 | $49,067 | February 21, 2024 | February 23, 2024 | Kapolei, HI | usaspending.gov |
| SPE60526FGQC1 | Department of Defense | Delivery Order | 324110 | 8512030726!TURBINE FUEL,AVIATION | $47,799 | $47,799 | April 8, 2026 | April 10, 2026 | Kapolei, HI | usaspending.gov |
| SPE60524FWK3J | Department of Defense | Delivery Order | 324110 | 8510356115!TURBINE FUEL,AVIATION | $47,263 | $47,263 | December 27, 2023 | January 9, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FYM6J | Department of Defense | Delivery Order | 324110 | 8510681909!TURBINE FUEL,AVIATION | $45,928 | $45,928 | June 6, 2024 | June 25, 2024 | Kapolei, HI | usaspending.gov |
| SPE60525FBGY5 | Department of Defense | Delivery Order | 324110 | 8511146424!TURBINE FUEL,AVIATION | $45,897 | $45,897 | January 27, 2025 | February 11, 2025 | Kapolei, HI | usaspending.gov |
| SPE60525FBJT7 | Department of Defense | Delivery Order | 324110 | 8511159359!TURBINE FUEL,AVIATION | $44,993 | $44,993 | January 31, 2025 | February 5, 2025 | Kapolei, HI | usaspending.gov |
| SPE60526FEUS4 | Department of Defense | Delivery Order | 324110 | 8511749934!TURBINE FUEL,AVIATION | $44,521 | $44,521 | November 12, 2025 | November 18, 2025 | Kapolei, HI | usaspending.gov |
| SPE60526FGEP2 | Department of Defense | Delivery Order | 324110 | 8511967069!TURBINE FUEL,AVIATION | $44,504 | $44,504 | March 9, 2026 | March 24, 2026 | Kapolei, HI | usaspending.gov |
| SPE60526FGTM9 | Department of Defense | Delivery Order | 324110 | 8512058465!TURBINE FUEL,AVIATION | $44,161 | $44,161 | April 21, 2026 | April 23, 2026 | Kapolei, HI | usaspending.gov |
| SPE60525FBKU9 | Department of Defense | Delivery Order | 324110 | 8511166660!TURBINE FUEL,AVIATION | $44,132 | $44,132 | February 4, 2025 | February 7, 2025 | Kapolei, HI | usaspending.gov |
| SPE60526FGBG0 | Department of Defense | Delivery Order | 324110 | 8511944881!TURBINE FUEL,AVIATION | $43,381 | $43,381 | February 25, 2026 | March 11, 2026 | Kapolei, HI | usaspending.gov |
| SPE60524FZL9R | Department of Defense | Delivery Order | 324110 | 8510849847!TURBINE FUEL,AVIATION | $43,288 | $43,288 | August 26, 2024 | September 4, 2024 | Kapolei, HI | usaspending.gov |
| SPE60525FANZ2 | Department of Defense | Delivery Order | 324110 | 8511040065!TURBINE FUEL,AVIATION | $42,762 | $42,762 | November 25, 2024 | December 4, 2024 | Kapolei, HI | usaspending.gov |
| SPE60526FELX0 | Department of Defense | Delivery Order | 324110 | 8511689688!TURBINE FUEL,AVIATION | $42,611 | $42,611 | October 7, 2025 | October 15, 2025 | Kapolei, HI | usaspending.gov |
| SPE60526FFUY9 | Department of Defense | Delivery Order | 324110 | 8511902201!TURBINE FUEL,AVIATION | $41,956 | $41,956 | February 4, 2026 | February 17, 2026 | Kapolei, HI | usaspending.gov |
| SPE60525FCWP8 | Department of Defense | Delivery Order | 324110 | 8511400438!TURBINE FUEL,AVIATION | $39,480 | $39,480 | May 22, 2025 | June 24, 2025 | Kapolei, HI | usaspending.gov |
| SPE60525FCLC9 | Department of Defense | Delivery Order | 324110 | 8511326762!TURBINE FUEL,AVIATION | $38,586 | $38,586 | April 17, 2025 | May 6, 2025 | Kapolei, HI | usaspending.gov |
| SPE60524FXZ9P | Department of Defense | Delivery Order | 324110 | 8510599904!TURBINE FUEL,AVIATION | $36,191 | $36,191 | April 29, 2024 | May 7, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FZB4V | Department of Defense | Delivery Order | 324110 | 8510778553!TURBINE FUEL,AVIATION | $34,896 | $34,896 | July 24, 2024 | August 13, 2024 | Kapolei, HI | usaspending.gov |
| SPE60526FHDU9 | Department of Defense | Delivery Order | 324110 | 8512153084!TURBINE FUEL,AVIATION | $34,118 | $34,118 | June 1, 2026 | June 2, 2026 | Kapolei, HI | usaspending.gov |
| SPE60526FHCU5 | Department of Defense | Delivery Order | 324110 | 8512144021!TURBINE FUEL,AVIATION | $34,118 | $34,118 | May 27, 2026 | May 29, 2026 | Kapolei, HI | usaspending.gov |
| SPE60524FZU1Y | Department of Defense | Delivery Order | 324110 | 8510908545!TURBINE FUEL,AVIATION | $30,657 | $30,657 | September 20, 2024 | October 2, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FVR8R | Department of Defense | Delivery Order | 324110 | 8510236651!TURBINE FUEL,AVIATION | $26,428 | $26,428 | October 27, 2023 | October 30, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVR1A | Department of Defense | Delivery Order | 324110 | 8510231453!TURBINE FUEL,AVIATION | $26,428 | $26,428 | October 25, 2023 | October 27, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVS3M | Department of Defense | Delivery Order | 324110 | 8510238938!TURBINE FUEL,AVIATION | $26,428 | $26,428 | October 30, 2023 | November 1, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVT5G | Department of Defense | Delivery Order | 324110 | 8510246822!TURBINE FUEL,AVIATION | $25,843 | $25,843 | November 2, 2023 | November 3, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVP4A | Department of Defense | Delivery Order | 324110 | 8510220597!TURBINE FUEL,AVIATION | $25,831 | $25,831 | October 19, 2023 | October 23, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FVW0Z | Department of Defense | Delivery Order | 324110 | 8510262285!TURBINE FUEL,AVIATION | $25,458 | $25,458 | November 13, 2023 | November 14, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FXX7C | Department of Defense | Delivery Order | 324110 | 8510587780!TURBINE FUEL,AVIATION | $24,661 | $24,661 | April 22, 2024 | April 25, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FVW6A | Department of Defense | Delivery Order | 324110 | 8510265566!TURBINE FUEL,AVIATION | $24,551 | $24,551 | November 14, 2023 | November 15, 2023 | Kapolei, HI | usaspending.gov |
| SPE60524FXA2Q | Department of Defense | Delivery Order | 324110 | 8510446530!TURBINE FUEL,AVIATION | $24,000 | $24,000 | February 14, 2024 | February 21, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FXA1X | Department of Defense | Delivery Order | 324110 | 8510444823!TURBINE FUEL,AVIATION | $24,000 | $24,000 | February 14, 2024 | February 15, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FXJ1L | Department of Defense | Delivery Order | 324110 | 8510496632!TURBINE FUEL,AVIATION | $23,805 | $23,805 | March 8, 2024 | March 12, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FWU6W | Department of Defense | Delivery Order | 324110 | 8510410401!TURBINE FUEL,AVIATION | $23,693 | $23,693 | January 29, 2024 | February 1, 2024 | Kapolei, HI | usaspending.gov |
| SPE60524FWN6K | Department of Defense | Delivery Order | 324110 | 8510375201!TURBINE FUEL,AVIATION | $23,420 | $23,420 | January 9, 2024 | January 12, 2024 | Kapolei, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 493190
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.