Data / Federal awards / NAICS 324110 / IP&E HOLDINGS, LLC
IP&E HOLDINGS, LLC: 298 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
IP&E HOLDINGS, LLC (UEI VNP7DMMLNLW4), Tamuning 96913, GU, received 298 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- VNP7DMMLNLW4
- Location
- Tamuning 96913, GU
- Business size
- Other Than Small Business
- Contract awards
- 298
- Obligated
- $20.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 298 | $20.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 298 | $20.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $9.2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 298 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60625P3074 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $2,460,952 | $2,460,952 | November 19, 2024 | November 22, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3427 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,803,776 | $1,803,776 | September 25, 2024 | September 28, 2024 | Saipan, MP | usaspending.gov |
| SPE60625P3030 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,784,720 | $1,784,720 | October 21, 2024 | October 30, 2024 | Saipan, MP | usaspending.gov |
| SPE60625P3319 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $1,655,856 | $1,655,856 | June 12, 2025 | June 17, 2025 | Saipan, MP | usaspending.gov |
| SPE60625P3088 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,198,070 | $1,198,070 | December 2, 2024 | December 9, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3168 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $1,138,500 | $1,138,500 | February 21, 2024 | February 27, 2024 | Tamuning, GU | usaspending.gov |
| SPE60624P3182 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,077,753 | $1,077,753 | March 4, 2024 | March 10, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3335 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $952,479 | $952,479 | July 25, 2024 | August 1, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3388 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $909,249 | $909,249 | September 3, 2024 | September 6, 2024 | Saipan, MP | usaspending.gov |
| SPE60824FA878 | Department of Defense | Delivery Order | 324110 | 4565703937!GAS OIL,MARINE | $771,164 | $771,164 | August 13, 2024 | August 13, 2024 | Tamuning, GU | usaspending.gov |
| SPE60625P3334 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP, SEA CARD RFQ 15399 | $316,884 | $316,884 | June 25, 2025 | June 30, 2025 | United States | usaspending.gov |
| SPE60524P1037 | Department of Defense | Purchase Order | 324110 | 8510853229!DIESEL FUEL | $106,344 | $106,344 | August 27, 2024 | September 30, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FGVR1 | Department of Defense | Delivery Order | 324110 | 8512081310!GASOLINE, AUTOMOTIVE | $84,192 | $84,192 | April 30, 2026 | May 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FGMF6 | Department of Defense | Delivery Order | 324110 | 8512011586!GASOLINE, AUTOMOTIVE | $75,080 | $75,080 | March 31, 2026 | April 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FGVR2 | Department of Defense | Delivery Order | 324110 | 8512081320!DIESEL FUEL | $71,992 | $71,992 | April 30, 2026 | May 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60524P1019 | Department of Defense | Purchase Order | 324110 | 8510670125!DIESEL FUEL | $70,235 | $70,235 | June 1, 2024 | June 28, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FHMH4 | Department of Defense | Delivery Order | 324110 | 8512212320!GASOLINE, AUTOMOTIVE | $66,084 | $66,084 | June 30, 2026 | July 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FHDC1 | Department of Defense | Delivery Order | 324110 | 8512148506!GASOLINE, AUTOMOTIVE | $64,035 | $64,035 | May 29, 2026 | June 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FGBG7 | Department of Defense | Delivery Order | 324110 | 8511945003!DIESEL FUEL | $63,436 | $79,639 | February 25, 2026 | March 31, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FGNX3 | Department of Defense | Delivery Order | 324110 | 8512022262!DIESEL FUEL | $57,775 | $57,775 | April 6, 2026 | April 8, 2026 | Tamuning, GU | usaspending.gov |
| SPE60524FWK9Z | Department of Defense | Delivery Order | 324110 | 8510360969!GASOLINE, AUTOMOTIVE | $56,938 | $56,938 | January 1, 2024 | January 2, 2024 | Tamuning, GU | usaspending.gov |
| SPE60524P6174 | Department of Defense | Purchase Order | 324110 | 8510543089!GASOLINE, AUTOMOTIVE | $52,117 | $52,117 | April 1, 2024 | April 4, 2024 | Tamuning, GU | usaspending.gov |
| SPE60524FVJ1Q | Department of Defense | Delivery Order | 324110 | 8510185019!GASOLINE, AUTOMOTIVE | $51,065 | $51,065 | October 2, 2023 | October 2, 2023 | Tamuning, GU | usaspending.gov |
| SPE60524FYA1J | Department of Defense | Delivery Order | 324110 | 8510601841!GASOLINE, AUTOMOTIVE | $48,808 | $48,808 | April 30, 2024 | May 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FFHY2 | Department of Defense | Delivery Order | 324110 | 8511838174!GASOLINE, AUTOMOTIVE | $48,666 | $48,666 | December 30, 2025 | January 31, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FHDC3 | Department of Defense | Delivery Order | 324110 | 8512148562!DIESEL FUEL | $45,363 | $45,363 | May 29, 2026 | June 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60524FXQ3R | Department of Defense | Delivery Order | 324110 | 8510539960!GASOLINE, AUTOMOTIVE | $44,714 | $44,714 | March 28, 2024 | April 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FEZD9 | Department of Defense | Delivery Order | 324110 | 8511782864!GASOLINE, AUTOMOTIVE | $44,510 | $44,510 | November 27, 2025 | December 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60524FXQ3S | Department of Defense | Delivery Order | 324110 | 8510539961!DIESEL FUEL | $44,502 | $44,502 | March 28, 2024 | April 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FELJ6 | Department of Defense | Delivery Order | 324110 | 8511686052!GASOLINE, AUTOMOTIVE | $44,239 | $44,239 | October 6, 2025 | October 31, 2025 | Tamuning, GU | usaspending.gov |
| SPE60524FXF3H | Department of Defense | Delivery Order | 324110 | 8510479999!GASOLINE, AUTOMOTIVE | $43,580 | $43,580 | February 29, 2024 | March 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60524FWV5C | Department of Defense | Delivery Order | 324110 | 8510414562!GASOLINE, AUTOMOTIVE | $43,552 | $43,552 | January 31, 2024 | February 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60525FCPL5 | Department of Defense | Delivery Order | 324110 | 8511350934!GASOLINE, AUTOMOTIVE | $41,804 | $41,804 | April 30, 2025 | May 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60526FFSW4 | Department of Defense | Delivery Order | 324110 | 8511890553!GASOLINE, AUTOMOTIVE | $41,480 | $41,480 | January 28, 2026 | February 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60526FGHQ3 | Department of Defense | Delivery Order | 324110 | 8511986961!DIESEL FUEL | $41,166 | $41,166 | March 18, 2026 | March 18, 2026 | Tamuning, GU | usaspending.gov |
| SPE60524FYU5C | Department of Defense | Delivery Order | 324110 | 8510728018!GASOLINE, AUTOMOTIVE | $41,148 | $41,148 | June 30, 2024 | July 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FGBG6 | Department of Defense | Delivery Order | 324110 | 8511945062!GASOLINE, AUTOMOTIVE | $40,692 | $67,814 | February 25, 2026 | March 31, 2026 | Tamuning, GU | usaspending.gov |
| SPE60524FYN9J | Department of Defense | Delivery Order | 324110 | 8510690661!DIESEL FUEL | $39,954 | $39,954 | June 11, 2024 | June 13, 2024 | Tamuning, GU | usaspending.gov |
| SPE60524FZC3C | Department of Defense | Delivery Order | 324110 | 8510785265!GASOLINE, AUTOMOTIVE | $39,851 | $39,851 | July 28, 2024 | August 1, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FGHQ2 | Department of Defense | Delivery Order | 324110 | 8511986875!DIESEL FUEL | $39,752 | $39,752 | March 18, 2026 | March 23, 2026 | Tamuning, GU | usaspending.gov |
| SPE60525FCFC4 | Department of Defense | Delivery Order | 324110 | 8511288075!GASOLINE, AUTOMOTIVE | $37,590 | $37,590 | March 31, 2025 | April 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60526FHMH5 | Department of Defense | Delivery Order | 324110 | 8512212262!DIESEL FUEL | $37,023 | $34,475 | June 30, 2026 | July 1, 2026 | Tamuning, GU | usaspending.gov |
| SPE60525FBUN2 | Department of Defense | Delivery Order | 324110 | 8511222020!GASOLINE, AUTOMOTIVE | $36,520 | $36,520 | March 3, 2025 | March 3, 2025 | Tamuning, GU | usaspending.gov |
| SPE60525FAQG9 | Department of Defense | Delivery Order | 324110 | 8511047650!GASOLINE, AUTOMOTIVE | $36,092 | $36,092 | November 29, 2024 | December 2, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FGKT8 | Department of Defense | Delivery Order | 324110 | 8512003459!DIESEL FUEL | $36,020 | $36,020 | March 26, 2026 | April 2, 2026 | Tamuning, GU | usaspending.gov |
| SPE60525FEAN8 | Department of Defense | Delivery Order | 324110 | 8511608452!GASOLINE, AUTOMOTIVE | $35,540 | $35,540 | August 29, 2025 | September 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60525FAMK3 | Department of Defense | Delivery Order | 324110 | 8511029700!GASOLINE, AUTOMOTIVE | $35,402 | $35,402 | November 19, 2024 | November 22, 2024 | Tamuning, GU | usaspending.gov |
| SPE60526FESH9 | Department of Defense | Delivery Order | 324110 | 8511732566!GASOLINE, AUTOMOTIVE | $35,327 | $35,327 | October 31, 2025 | November 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60525FDGY0 | Department of Defense | Delivery Order | 324110 | 8511472201!GASOLINE, AUTOMOTIVE | $35,312 | $35,312 | June 29, 2025 | July 1, 2025 | Tamuning, GU | usaspending.gov |
| SPE60525FDRX3 | Department of Defense | Delivery Order | 324110 | 8511537828!GASOLINE, AUTOMOTIVE | $35,285 | $35,285 | July 30, 2025 | August 1, 2025 | Tamuning, GU | usaspending.gov |
Also on SpecStream
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.