Data / Federal awards / NAICS 324110 / MINERVA BUNKERING PTE. LTD.
MINERVA BUNKERING PTE. LTD.: 70 federal contract awards, $58.8 million obligated (FY2024 to FY2027)
MINERVA BUNKERING PTE. LTD. (UEI NWNLVS65B2L5), Singapore, Singapore, received 70 federal prime contract awards with $58.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($58.8 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- NWNLVS65B2L5
- Parent organization
- MINERVA BUNKERING PTE LTD
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $58.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 70 | $58.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $58.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $11.9 million |
| FY2026 | $20.3 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3175 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $3,688,020 | $3,688,020 | February 28, 2024 | March 4, 2024 | Baltimore, MD | usaspending.gov |
| SPE60624P3071 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $3,500,805 | $3,500,805 | November 21, 2023 | November 28, 2023 | Saudi Arabia | usaspending.gov |
| SPE60826P0355 | Department of Defense | Purchase Order | 324110 | 8512039904!EQUITABLE ADJUSTMENT - BUNKER | $3,372,585 | $3,372,585 | April 17, 2026 | April 17, 2026 | Singapore | usaspending.gov |
| SPE60624P3113 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $3,171,250 | $3,171,250 | December 26, 2023 | January 4, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3138 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $3,138,840 | $3,138,840 | February 1, 2024 | February 5, 2024 | Saudi Arabia | usaspending.gov |
| SPE60624P3176 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $2,918,819 | $2,918,819 | February 29, 2024 | March 9, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA675 | Department of Defense | Delivery Order | 324110 | 4572821912!DISTILLATE,NAVAL | $2,654,802 | $2,654,802 | April 28, 2026 | April 28, 2026 | Singapore | usaspending.gov |
| SPE60624P3348 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,694,040 | $1,694,040 | August 5, 2024 | August 8, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826P0356 | Department of Defense | Purchase Order | 324110 | 8512040025!EQUITABLE ADJUSTMENT - BUNKER | $1,506,065 | $1,506,065 | April 17, 2026 | April 17, 2026 | Singapore | usaspending.gov |
| SPE60624P3206 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,191,053 | $1,191,053 | April 2, 2024 | April 5, 2024 | Brazil | usaspending.gov |
| SPE60624P3405 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,021,140 | $1,021,140 | September 12, 2024 | September 21, 2024 | Panama | usaspending.gov |
| SPE60625P3070 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,009,422 | $1,009,422 | November 18, 2024 | November 27, 2024 | Egypt | usaspending.gov |
| SPE60826FA672 | Department of Defense | Delivery Order | 324110 | 4572821921!DISTILLATE,NAVAL | $951,587 | $951,587 | April 10, 2026 | April 10, 2026 | Singapore | usaspending.gov |
| SPE60826FA693 | Department of Defense | Delivery Order | 324110 | 4572821909!DISTILLATE,NAVAL | $892,113 | $892,113 | April 7, 2026 | April 7, 2026 | Singapore | usaspending.gov |
| SPE60826P0357 | Department of Defense | Purchase Order | 324110 | 8512114236!EQUITABLE ADJUSTMENT - BUNKER | $890,744 | $890,744 | May 20, 2026 | May 20, 2026 | Singapore | usaspending.gov |
| SPE60826P0352 | Department of Defense | Purchase Order | 324110 | 8512027584!EQUITABLE ADJUSTMENT - BUNKER | $890,744 | $890,744 | April 10, 2026 | April 10, 2026 | Singapore | usaspending.gov |
| SPE60826FA687 | Department of Defense | Delivery Order | 324110 | 4572821926!DISTILLATE,NAVAL | $880,280 | $880,280 | June 26, 2026 | June 26, 2026 | Singapore | usaspending.gov |
| SPE60624P3401 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $837,730 | $837,730 | September 10, 2024 | September 13, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3311 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $813,856 | $813,856 | June 6, 2025 | June 10, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3128 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $755,773 | $755,773 | January 18, 2024 | January 20, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA681 | Department of Defense | Delivery Order | 324110 | 4572822601!DISTILLATE,NAVAL | $748,874 | $748,874 | June 1, 2026 | June 1, 2026 | Singapore | usaspending.gov |
| SPE60625P3162 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $716,992 | $716,992 | February 20, 2025 | February 22, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3049 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $690,536 | $690,536 | November 7, 2023 | November 11, 2023 | Saudi Arabia | usaspending.gov |
| SPE60826FA686 | Department of Defense | Delivery Order | 324110 | 4572821916!DISTILLATE,NAVAL | $688,742 | $688,742 | June 21, 2026 | June 21, 2026 | Singapore | usaspending.gov |
| SPE60625P3086 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $670,268 | $670,268 | December 2, 2024 | December 2, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3198 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $662,753 | $662,753 | March 19, 2025 | March 24, 2025 | Spain | usaspending.gov |
| SPE60826FA680 | Department of Defense | Delivery Order | 324110 | 4572822585!DISTILLATE,NAVAL | $642,478 | $642,478 | May 31, 2026 | May 31, 2026 | Singapore | usaspending.gov |
| SPE60625P3003 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $614,057 | $614,057 | October 3, 2024 | October 5, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3325 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP RFQ 15366 | $613,957 | $613,957 | June 18, 2025 | June 22, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3124 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $602,300 | $602,300 | January 12, 2024 | January 15, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA678 | Department of Defense | Delivery Order | 324110 | 4572822588!DISTILLATE,NAVAL | $600,580 | $600,580 | May 18, 2026 | May 18, 2026 | Singapore | usaspending.gov |
| SPE60624P3380 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $589,055 | $589,055 | August 29, 2024 | September 4, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3093 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $581,433 | $581,433 | December 10, 2024 | December 12, 2024 | Saudi Arabia | usaspending.gov |
| SPE60625P3317 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $568,350 | $568,350 | June 12, 2025 | June 14, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3335 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP SEA CARD FQ 15408 | $566,400 | $566,400 | June 26, 2025 | July 3, 2025 | Saudi Arabia | usaspending.gov |
| SPE60625P3321 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP RFQ 15361 | $551,404 | $551,404 | June 16, 2025 | June 17, 2025 | Saudi Arabia | usaspending.gov |
| SPE60624P3435 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $549,678 | $549,678 | September 30, 2024 | October 1, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA676 | Department of Defense | Delivery Order | 324110 | 4572821930!DISTILLATE,NAVAL | $541,465 | $541,465 | May 6, 2026 | May 6, 2026 | Singapore | usaspending.gov |
| SPE60625P3057 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $537,069 | $537,069 | November 12, 2024 | November 13, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA684 | Department of Defense | Delivery Order | 324110 | 4572821924!DISTILLATE,NAVAL | $522,966 | $522,966 | June 12, 2026 | June 12, 2026 | Singapore | usaspending.gov |
| SPE60826FA673 | Department of Defense | Delivery Order | 324110 | 4572821939!DISTILLATE,NAVAL | $512,542 | $512,542 | April 14, 2026 | April 14, 2026 | Singapore | usaspending.gov |
| SPE60624P3091 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $510,594 | $510,594 | December 7, 2023 | December 13, 2023 | Spain | usaspending.gov |
| SPE60625P3060 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $503,035 | $503,035 | November 13, 2024 | November 20, 2024 | Spain | usaspending.gov |
| SPE60625P3073 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $492,191 | $492,191 | November 18, 2024 | November 20, 2024 | Saudi Arabia | usaspending.gov |
| SPE60826FA683 | Department of Defense | Delivery Order | 324110 | 4572822598!DISTILLATE,NAVAL | $491,617 | $491,617 | June 6, 2026 | June 6, 2026 | Singapore | usaspending.gov |
| SPE60826FA677 | Department of Defense | Delivery Order | 324110 | 4572821915!DISTILLATE,NAVAL | $481,772 | $481,772 | May 11, 2026 | May 11, 2026 | Singapore | usaspending.gov |
| SPE60826P0353 | Department of Defense | Purchase Order | 324110 | 8512027660!EQUITABLE ADJUSTMENT - BUNKER | $476,232 | $476,232 | April 10, 2026 | April 10, 2026 | Singapore | usaspending.gov |
| SPE60826P0358 | Department of Defense | Purchase Order | 324110 | 8512115291!EQUITABLE ADJUSTMENT - BUNKER | $476,232 | $476,232 | May 20, 2026 | May 20, 2026 | Singapore | usaspending.gov |
| SPE60826FA679 | Department of Defense | Delivery Order | 324110 | 4572821923!DISTILLATE,NAVAL | $448,967 | $448,967 | May 24, 2026 | May 24, 2026 | Singapore | usaspending.gov |
| SPE60625P3179 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $448,000 | $448,000 | March 6, 2025 | March 20, 2025 | Saudi Arabia | 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.