Data / Federal awards / NAICS 324110 / JET AVIATION ST. LOUIS, INC.
JET AVIATION ST. LOUIS, INC.: 321 federal contract awards, $522,362 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JET AVIATION ST. LOUIS, INC. (UEI DRVJXTL28VV8), Cahokia, IL, received 321 federal prime contract awards with $522,362 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($522,362) 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
- DRVJXTL28VV8
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Cahokia, IL
- Business size
- Other Than Small Business
- Contract awards
- 321
- Obligated
- $522,362
- First action in window
- 2023-10-04
- Latest action
- 2025-03-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 321 | $522,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 321 | $522,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367,441 |
| FY2025 | $154,921 |
Contract awards
The 50 largest of 321 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FCPQH | Department of Defense | Delivery Order | 324110 | 4564223027!TURBINE FUEL,AVIATION, JAA | $14,066 | $14,066 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCPQJ | Department of Defense | Delivery Order | 324110 | 4564223029!TURBINE FUEL,AVIATION, JAA | $13,843 | $13,843 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFPE5 | Department of Defense | Delivery Order | 324110 | 4565805897!TURBINE FUEL,AVIATION, JAA | $12,778 | $12,778 | September 12, 2024 | September 12, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FF8SA | Department of Defense | Delivery Order | 324110 | 4565570495!TURBINE FUEL,AVIATION, JAA | $11,810 | $11,810 | August 23, 2024 | August 23, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCFQ5 | Department of Defense | Delivery Order | 324110 | 4567619865!TURBINE FUEL,AVIATION, JAA | $10,957 | $10,957 | March 17, 2025 | March 17, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFY9B | Department of Defense | Delivery Order | 324110 | 4565719984!TURBINE FUEL,AVIATION, JAA | $10,147 | $10,147 | September 7, 2024 | September 7, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FC40A | Department of Defense | Delivery Order | 324110 | 4567304747!TURBINE FUEL,AVIATION, JAA | $9,880 | $9,880 | February 17, 2025 | February 17, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FC2TT | Department of Defense | Delivery Order | 324110 | 4567381496!TURBINE FUEL,AVIATION, JAA | $9,454 | $9,454 | February 24, 2025 | February 24, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA77H | Department of Defense | Delivery Order | 324110 | 4562407484!TURBINE FUEL,AVIATION, JAA | $8,451 | $8,451 | October 4, 2023 | October 4, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA82Y | Department of Defense | Delivery Order | 324110 | 4562407687!TURBINE FUEL,AVIATION, JAA | $8,086 | $8,086 | October 4, 2023 | October 4, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCQWD | Department of Defense | Delivery Order | 324110 | 4564223955!TURBINE FUEL,AVIATION, JAA | $7,910 | $7,910 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCQFD | Department of Defense | Delivery Order | 324110 | 4564223486!TURBINE FUEL,AVIATION, JAA | $7,899 | $7,899 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA82X | Department of Defense | Delivery Order | 324110 | 4562407698!TURBINE FUEL,AVIATION, JAA | $7,632 | $7,632 | October 4, 2023 | October 4, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCQAN | Department of Defense | Delivery Order | 324110 | 4564223344!TURBINE FUEL,AVIATION, JAA | $7,502 | $7,502 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA60M | Department of Defense | Delivery Order | 324110 | 4562406971!TURBINE FUEL,AVIATION, JAA | $7,449 | $7,449 | October 4, 2023 | October 4, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCPVR | Department of Defense | Delivery Order | 324110 | 4564223188!TURBINE FUEL,AVIATION, JAA | $7,313 | $7,313 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFKTA | Department of Defense | Delivery Order | 324110 | 4565942971!TURBINE FUEL,AVIATION, JAA | $7,206 | $7,206 | September 24, 2024 | September 24, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCQAM | Department of Defense | Delivery Order | 324110 | 4564223324!TURBINE FUEL,AVIATION, JAA | $7,179 | $7,179 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FD6SF | Department of Defense | Delivery Order | 324110 | 4564480600!TURBINE FUEL,AVIATION, JAA | $7,155 | $7,155 | May 1, 2024 | May 1, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCE5T | Department of Defense | Delivery Order | 324110 | 4567508700!TURBINE FUEL,AVIATION, JAA | $7,061 | $7,061 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCPVQ | Department of Defense | Delivery Order | 324110 | 4564223170!TURBINE FUEL,AVIATION, JAA | $7,035 | $7,035 | April 8, 2024 | April 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCD3Z | Department of Defense | Delivery Order | 324110 | 4567508372!TURBINE FUEL,AVIATION, JAA | $6,988 | $6,988 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCG0X | Department of Defense | Delivery Order | 324110 | 4567509155!TURBINE FUEL,AVIATION, JAA | $6,751 | $6,751 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCC98 | Department of Defense | Delivery Order | 324110 | 4567445918!TURBINE FUEL,AVIATION, JAA | $6,533 | $6,533 | March 2, 2025 | March 2, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCD3Y | Department of Defense | Delivery Order | 324110 | 4567508356!TURBINE FUEL,AVIATION, JAA | $6,473 | $6,473 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FD8Y8 | Department of Defense | Delivery Order | 324110 | 4564406651!TURBINE FUEL,AVIATION, JAA | $6,033 | $6,033 | April 24, 2024 | April 24, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCG0Y | Department of Defense | Delivery Order | 324110 | 4567509170!TURBINE FUEL,AVIATION, JAA | $6,030 | $6,030 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCF0T | Department of Defense | Delivery Order | 324110 | 4567508841!TURBINE FUEL,AVIATION, JAA | $6,030 | $6,030 | March 7, 2025 | March 7, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FAEVU | Department of Defense | Delivery Order | 324110 | 4566387850!TURBINE FUEL,AVIATION, JAA | $4,889 | $4,889 | November 8, 2024 | November 8, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFAVA | Department of Defense | Delivery Order | 324110 | 4565848414!TURBINE FUEL,AVIATION, JAA | $4,838 | $4,838 | September 16, 2024 | September 16, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FAHEE | Department of Defense | Delivery Order | 324110 | 4566424012!TURBINE FUEL,AVIATION, JAA | $4,521 | $4,521 | November 12, 2024 | November 12, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCLH0 | Department of Defense | Delivery Order | 324110 | 4567634146!TURBINE FUEL,AVIATION, JAA | $4,369 | $4,369 | March 18, 2025 | March 18, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60725FABUM | Department of Defense | Delivery Order | 324110 | 4566374393!TURBINE FUEL,AVIATION, JAA | $4,264 | $4,264 | November 6, 2024 | November 6, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FCXEU | Department of Defense | Delivery Order | 324110 | 4564300084!TURBINE FUEL,AVIATION, JAA | $3,687 | $3,687 | April 15, 2024 | April 15, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFBBY | Department of Defense | Delivery Order | 324110 | 4565864133!TURBINE FUEL,AVIATION, JAA | $3,541 | $3,541 | September 17, 2024 | September 17, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FAD58 | Department of Defense | Delivery Order | 324110 | 4562550803!TURBINE FUEL,AVIATION, JAA | $3,472 | $3,472 | October 19, 2023 | October 19, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FD991 | Department of Defense | Delivery Order | 324110 | 4564341147!TURBINE FUEL,AVIATION, JAA | $3,463 | $3,463 | April 18, 2024 | April 18, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FACD0 | Department of Defense | Delivery Order | 324110 | 4562692867!TURBINE FUEL,AVIATION, JAA | $3,356 | $3,356 | November 1, 2023 | November 1, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFHF1 | Department of Defense | Delivery Order | 324110 | 4565769380!TURBINE FUEL,AVIATION, JAA | $3,207 | $3,207 | September 10, 2024 | September 10, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA8VF | Department of Defense | Delivery Order | 324110 | 4562540155!TURBINE FUEL,AVIATION, JAA | $3,086 | $3,086 | October 18, 2023 | October 18, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FBU74 | Department of Defense | Delivery Order | 324110 | 4563254218!TURBINE FUEL,AVIATION, JAA | $3,060 | $3,060 | January 5, 2024 | January 5, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FAZX6 | Department of Defense | Delivery Order | 324110 | 4566344655!TURBINE FUEL,AVIATION, JAA | $2,869 | $2,869 | November 4, 2024 | November 4, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FA5KR | Department of Defense | Delivery Order | 324110 | 4562508561!TURBINE FUEL,AVIATION, JAA | $2,747 | $2,747 | October 16, 2023 | October 16, 2023 | East Saint Louis, IL | usaspending.gov |
| SPE60724FC46G | Department of Defense | Delivery Order | 324110 | 4563745271!TURBINE FUEL,AVIATION, JAA | $2,741 | $2,741 | February 21, 2024 | February 21, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FC98Y | Department of Defense | Delivery Order | 324110 | 4567332882!TURBINE FUEL,AVIATION, JAA | $2,738 | $2,738 | February 19, 2025 | February 19, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FC59C | Department of Defense | Delivery Order | 324110 | 4563745666!TURBINE FUEL,AVIATION, JAA | $2,681 | $2,681 | February 21, 2024 | February 21, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FCP5P | Department of Defense | Delivery Order | 324110 | 4567554221!TURBINE FUEL,AVIATION, JAA | $2,659 | $2,659 | March 11, 2025 | March 11, 2025 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFHMJ | Department of Defense | Delivery Order | 324110 | 4565912543!TURBINE FUEL,AVIATION, JAA | $2,627 | $2,627 | September 22, 2024 | September 22, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60725FAB2H | Department of Defense | Delivery Order | 324110 | 4566156982!TURBINE FUEL,AVIATION, JAA | $2,487 | $2,487 | October 19, 2024 | October 19, 2024 | East Saint Louis, IL | usaspending.gov |
| SPE60724FFNJV | Department of Defense | Delivery Order | 324110 | 4565966240!TURBINE FUEL,AVIATION, JAA | $2,418 | $2,418 | September 26, 2024 | September 26, 2024 | East Saint Louis, IL | usaspending.gov |
Also on SpecStream
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.