Data / Federal awards / NAICS 324110 / MOBIL OIL GUAM INC.
MOBIL OIL GUAM INC.: 108 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBIL OIL GUAM INC. (UEI XT9DMJXHHQX7), Agana, GU, received 108 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) 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
- XT9DMJXHHQX7
- Location
- Agana, GU
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $5.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 107 | $5.5 million |
| 457110 | Gasoline Stations with Convenience Stores | 1 | $-40,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $5.5 million |
| Department of Homeland Security | 1 | $-40,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGLT0 | Department of Defense | Delivery Order | 324110 | 8508652289!GASOLINE, AUTOMOTIVE | $285,054 | $285,054 | April 1, 2026 | April 30, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FXK8K | Department of Defense | Delivery Order | 324110 | 8510510715!DIESEL FUEL | $280,479 | $280,479 | March 15, 2024 | March 30, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FGVQ9 | Department of Defense | Delivery Order | 324110 | 8512081282!DIESEL FUEL | $191,380 | $191,380 | April 29, 2026 | May 31, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FWC0V | Department of Defense | Delivery Order | 324110 | 8510304040!DIESEL FUEL | $162,483 | $162,483 | December 4, 2023 | December 30, 2023 | Hagatna, GU | usaspending.gov |
| SPE60525FCVJ6 | Department of Defense | Delivery Order | 324110 | 8511392032!DIESEL FUEL | $130,550 | $130,550 | May 19, 2025 | June 27, 2025 | Hagatna, GU | usaspending.gov |
| SPE60524FVJ1U | Department of Defense | Delivery Order | 324110 | 8510184966!DIESEL FUEL | $129,150 | $129,150 | October 2, 2023 | October 31, 2023 | Hagatna, GU | usaspending.gov |
| SPE60524FZA6F | Department of Defense | Delivery Order | 324110 | 8510771891!DIESEL FUEL | $127,677 | $127,677 | July 22, 2024 | July 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FZZ0A | Department of Defense | Delivery Order | 324110 | 8510943100!DIESEL FUEL | $125,500 | $125,500 | October 7, 2024 | October 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FHDC2 | Department of Defense | Delivery Order | 324110 | 8512148596!DIESEL FUEL | $123,565 | $123,565 | May 29, 2026 | June 30, 2026 | Hagatna, GU | usaspending.gov |
| SPE60525FCLD3 | Department of Defense | Delivery Order | 324110 | 8511326944!DIESEL FUEL | $122,355 | $122,355 | April 17, 2025 | April 30, 2025 | Hagatna, GU | usaspending.gov |
| SPE60526FHMU2 | Department of Defense | Delivery Order | 324110 | 8512215512!DIESEL FUEL | $111,428 | $182,033 | July 1, 2026 | July 31, 2026 | Hagatna, GU | usaspending.gov |
| SPE60525FBUP0 | Department of Defense | Delivery Order | 324110 | 8508727900!DIESEL FUEL | $110,988 | $110,988 | March 3, 2025 | March 29, 2026 | Hagatna, GU | usaspending.gov |
| SPE60525FCQA7 | Department of Defense | Delivery Order | 324110 | 8511354387!DIESEL FUEL | $107,257 | $107,257 | May 1, 2025 | May 31, 2025 | Hagatna, GU | usaspending.gov |
| SPE60526FGBG8 | Department of Defense | Delivery Order | 324110 | 8511945092!DIESEL FUEL | $106,211 | $106,211 | February 25, 2026 | May 8, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FYA1N | Department of Defense | Delivery Order | 324110 | 8510601882!DIESEL FUEL | $102,022 | $102,022 | April 30, 2024 | May 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FYK5D | Department of Defense | Delivery Order | 324110 | 8510668877!DIESEL FUEL | $99,811 | $99,811 | May 31, 2024 | June 30, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FCYM9 | Department of Defense | Delivery Order | 324110 | 8511412525!DIESEL FUEL | $93,910 | $93,910 | June 30, 2025 | October 28, 2025 | Hagatna, GU | usaspending.gov |
| SPE60524FXQ3U | Department of Defense | Delivery Order | 324110 | 8510539962!DIESEL FUEL | $91,765 | $91,765 | March 28, 2024 | April 30, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FXF3P | Department of Defense | Delivery Order | 324110 | 8510480170!DIESEL FUEL | $91,251 | $91,251 | February 29, 2024 | March 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FEAQ8 | Department of Defense | Delivery Order | 324110 | 8511609047!DIESEL FUEL | $88,874 | $88,874 | August 29, 2025 | September 30, 2025 | Hagatna, GU | usaspending.gov |
| SPE60525FDBT8 | Department of Defense | Delivery Order | 324110 | 8511435272!DIESEL FUEL | $86,227 | $86,227 | June 10, 2025 | July 19, 2025 | Hagatna, GU | usaspending.gov |
| SPE60526FGQD0 | Department of Defense | Delivery Order | 324110 | 8508652289!GASOLINE, AUTOMOTIVE | $75,917 | $75,917 | April 10, 2026 | April 17, 2026 | Hagatna, GU | usaspending.gov |
| SPE60526FGRS3 | Department of Defense | Delivery Order | 324110 | 8512044277!DIESEL FUEL | $74,465 | $74,465 | April 15, 2026 | April 17, 2026 | Hagatna, GU | usaspending.gov |
| SPE60526FGGB2 | Department of Defense | Delivery Order | 324110 | 8511978417!DIESEL FUEL | $73,264 | $73,264 | March 15, 2026 | March 20, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FVS0P | Department of Defense | Delivery Order | 324110 | 8510237449!DIESEL FUEL | $70,484 | $70,484 | October 30, 2023 | November 30, 2023 | Hagatna, GU | usaspending.gov |
| SPE60524FYU5E | Department of Defense | Delivery Order | 324110 | 8510728021!DIESEL FUEL | $66,937 | $66,937 | June 30, 2024 | July 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FGST0 | Department of Defense | Delivery Order | 324110 | 8508652289!GASOLINE, AUTOMOTIVE | $65,899 | $65,899 | April 22, 2026 | April 25, 2026 | Hagatna, GU | usaspending.gov |
| SPE60526FGZM8 | Department of Defense | Delivery Order | 324110 | 8512115085!DIESEL FUEL | $64,149 | $64,149 | May 14, 2026 | May 20, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FZC3F | Department of Defense | Delivery Order | 324110 | 8510785318!DIESEL FUEL | $62,719 | $62,719 | July 28, 2024 | August 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FWV5H | Department of Defense | Delivery Order | 324110 | 8510414489!DIESEL FUEL | $60,530 | $60,530 | January 31, 2024 | February 29, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FFSW7 | Department of Defense | Delivery Order | 324110 | 8511890554!DIESEL FUEL | $58,116 | $58,116 | January 28, 2026 | February 28, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FWL0C | Department of Defense | Delivery Order | 324110 | 8510361040!DIESEL FUEL | $57,770 | $57,770 | January 1, 2024 | January 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FEZF4 | Department of Defense | Delivery Order | 324110 | 8511782898!DIESEL FUEL | $56,340 | $56,340 | November 28, 2025 | December 31, 2025 | Hagatna, GU | usaspending.gov |
| SPE60526FHDD4 | Department of Defense | Delivery Order | 324110 | 8512148523!DIESEL FUEL | $55,328 | $55,328 | May 29, 2026 | June 5, 2026 | Hagatna, GU | usaspending.gov |
| SPE60526FFHY5 | Department of Defense | Delivery Order | 324110 | 8511838192!DIESEL FUEL | $53,411 | $53,411 | December 30, 2025 | January 31, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FVJ1M | Department of Defense | Delivery Order | 324110 | 8510184996!DIESEL FUEL | $50,803 | $50,803 | October 1, 2023 | October 6, 2023 | Hagatna, GU | usaspending.gov |
| SPE60525FAGQ3 | Department of Defense | Delivery Order | 324110 | 8510995911!DIESEL FUEL | $48,904 | $48,904 | November 3, 2024 | November 30, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FAQH1 | Department of Defense | Delivery Order | 324110 | 8511047536!DIESEL FUEL | $46,441 | $46,441 | November 29, 2024 | December 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60526FHMG3 | Department of Defense | Delivery Order | 324110 | 8512211854!DIESEL FUEL | $45,399 | $45,399 | June 29, 2026 | July 15, 2026 | Hagatna, GU | usaspending.gov |
| SPE60524FVT1X | Department of Defense | Delivery Order | 324110 | 8510244955!DIESEL FUEL | $45,228 | $45,228 | November 2, 2023 | November 8, 2023 | Hagatna, GU | usaspending.gov |
| SPE60524FWU8S | Department of Defense | Delivery Order | 324110 | 8510411715!DIESEL FUEL | $43,889 | $43,889 | January 29, 2024 | February 6, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FAYU9 | Department of Defense | Delivery Order | 324110 | 8511102039!DIESEL FUEL | $43,631 | $43,631 | December 31, 2024 | January 31, 2025 | Hagatna, GU | usaspending.gov |
| SPE60524FXE2M | Department of Defense | Delivery Order | 324110 | 8510473772!DIESEL FUEL | $42,814 | $42,814 | February 27, 2024 | March 5, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FXN5M | Department of Defense | Delivery Order | 324110 | 8510528672!DIESEL FUEL | $42,224 | $42,224 | March 25, 2024 | March 29, 2024 | Hagatna, GU | usaspending.gov |
| SPE60525FZX3F | Department of Defense | Delivery Order | 324110 | 8510931803!DIESEL FUEL | $42,161 | $42,161 | October 1, 2024 | October 31, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FWB0M | Department of Defense | Delivery Order | 324110 | 8510297255!DIESEL FUEL | $42,074 | $42,074 | November 29, 2023 | December 8, 2023 | Hagatna, GU | usaspending.gov |
| SPE60524FXZ1W | Department of Defense | Delivery Order | 324110 | 8510596060!DIESEL FUEL | $41,489 | $41,489 | April 25, 2024 | May 3, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FXK8J | Department of Defense | Delivery Order | 324110 | 8510510724!DIESEL FUEL | $41,340 | $41,340 | March 15, 2024 | April 18, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FYS6J | Department of Defense | Delivery Order | 324110 | 8510715944!DIESEL FUEL | $40,981 | $40,981 | June 25, 2024 | July 2, 2024 | Hagatna, GU | usaspending.gov |
| SPE60524FYJ7A | Department of Defense | Delivery Order | 324110 | 8510663166!DIESEL FUEL | $40,047 | $40,047 | May 28, 2024 | June 4, 2024 | Hagatna, GU | 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.