Data / Federal awards / NAICS 324110 / MOBIL OIL MARIANA ISLANDS, INC.
MOBIL OIL MARIANA ISLANDS, INC.: 42 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBIL OIL MARIANA ISLANDS, INC. (UEI JQDEBVFGHLN6), Saipan, MP, received 42 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.3 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
- JQDEBVFGHLN6
- Location
- Saipan, MP
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $9.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $309,670 |
| FY2026 | $1.8 million |
Contract awards
All 42 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3415 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $2,681,827 | $2,681,827 | September 19, 2024 | September 27, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3217 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $978,808 | $978,808 | April 11, 2024 | April 15, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3288 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $959,358 | $959,358 | June 13, 2024 | June 19, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3067 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $691,634 | $691,634 | November 20, 2023 | November 22, 2023 | Saipan, MP | usaspending.gov |
| SPE60624P3345 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $597,261 | $597,261 | August 2, 2024 | August 5, 2024 | Saipan, MP | usaspending.gov |
| SPE60624P3063 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $509,625 | $509,625 | November 15, 2023 | November 22, 2023 | Saipan, MP | usaspending.gov |
| SPE60624P3305 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $400,637 | $400,637 | July 2, 2024 | July 5, 2024 | Saipan, MP | usaspending.gov |
| SPE60526FFLG8 | Department of Defense | Delivery Order | 324110 | 8511851124!DIESEL FUEL | $361,673 | $361,673 | January 8, 2026 | January 23, 2026 | Saipan, MP | usaspending.gov |
| SPE60525FEJE3 | Department of Defense | Delivery Order | 324110 | 8511667050!DIESEL FUEL | $309,670 | $309,670 | September 25, 2025 | September 26, 2025 | Saipan, MP | usaspending.gov |
| SPE60526FEWH7 | Department of Defense | Delivery Order | 324110 | 8511761579!DIESEL FUEL | $148,439 | $148,439 | November 18, 2025 | December 5, 2025 | Saipan, MP | usaspending.gov |
| SPE60524FVK8J | Department of Defense | Delivery Order | 324110 | 8510195552!DIESEL FUEL | $141,062 | $141,062 | October 6, 2023 | November 30, 2023 | Saipan, MP | usaspending.gov |
| SPE60524FVK8G | Department of Defense | Delivery Order | 324110 | 8510195456!DIESEL FUEL | $141,062 | $141,062 | October 6, 2023 | November 30, 2023 | Saipan, MP | usaspending.gov |
| SPE60524FWX6C | Department of Defense | Delivery Order | 324110 | 8510427372!DIESEL FUEL | $135,241 | $135,241 | February 6, 2024 | February 6, 2024 | Saipan, MP | usaspending.gov |
| SPE60526FFPR7 | Department of Defense | Delivery Order | 324110 | 8511871267!DIESEL FUEL | $98,351 | $98,351 | January 26, 2026 | January 31, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFHP7 | Department of Defense | Delivery Order | 324110 | 8511836439!DIESEL FUEL | $95,911 | $95,911 | December 30, 2025 | January 9, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGKD6 | Department of Defense | Delivery Order | 324110 | 8511999690!DIESEL FUEL | $75,427 | $75,427 | March 24, 2026 | April 4, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFFF6 | Department of Defense | Delivery Order | 324110 | 8511821373!DIESEL FUEL | $72,986 | $72,986 | December 17, 2025 | January 3, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFGG1 | Department of Defense | Delivery Order | 324110 | 8512119835!DIESEL FUEL | $72,852 | $72,852 | January 5, 2026 | January 9, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGQU0 | Department of Defense | Delivery Order | 324110 | 8512037502!DIESEL FUEL | $70,063 | $70,063 | April 13, 2026 | April 25, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGDD2 | Department of Defense | Delivery Order | 324110 | 8511956323!DIESEL FUEL | $57,511 | $57,511 | March 3, 2026 | March 13, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGZX7 | Department of Defense | Delivery Order | 324110 | 8512119835!DIESEL FUEL | $57,075 | $57,075 | May 17, 2026 | May 30, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHJJ6 | Department of Defense | Delivery Order | 324110 | 8512191860!DIESEL FUEL | $55,522 | $55,522 | June 17, 2026 | June 27, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHLB3 | Department of Defense | Delivery Order | 324110 | 8512203770!DIESEL FUEL | $54,916 | $54,916 | June 24, 2026 | July 4, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFPR6 | Department of Defense | Delivery Order | 324110 | 8511871335!DIESEL FUEL | $49,176 | $49,176 | January 26, 2026 | January 31, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFKM6 | Department of Defense | Delivery Order | 324110 | 8511845272!DIESEL FUEL | $48,690 | $48,690 | January 12, 2026 | January 16, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGNF9 | Department of Defense | Delivery Order | 324110 | 8512017443!DIESEL FUEL | $44,655 | $44,655 | April 1, 2026 | April 11, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGPQ0 | Department of Defense | Delivery Order | 324110 | 8512119835!DIESEL FUEL | $42,733 | $42,733 | April 13, 2026 | April 18, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGGZ2 | Department of Defense | Delivery Order | 324110 | 8511983219!DIESEL FUEL | $35,644 | $35,644 | March 17, 2026 | March 28, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGXN2 | Department of Defense | Delivery Order | 324110 | 8512119835!DIESEL FUEL | $32,096 | $32,096 | May 11, 2026 | May 16, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHDX9 | Department of Defense | Delivery Order | 324110 | 8512154078!DIESEL FUEL | $30,712 | $30,712 | June 1, 2026 | June 13, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGDD1 | Department of Defense | Delivery Order | 324110 | 8511956352!DIESEL FUEL | $28,755 | $28,755 | March 3, 2026 | March 13, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGZX8 | Department of Defense | Delivery Order | 324110 | 8512119844!DIESEL FUEL | $28,530 | $28,530 | May 17, 2026 | May 30, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHGD0 | Department of Defense | Delivery Order | 324110 | 8512172558!DIESEL FUEL | $27,907 | $27,907 | June 9, 2026 | June 20, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHGD1 | Department of Defense | Delivery Order | 324110 | 8512172578!DIESEL FUEL | $27,907 | $27,907 | June 9, 2026 | June 20, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHJJ5 | Department of Defense | Delivery Order | 324110 | 8512191850!DIESEL FUEL | $27,761 | $27,761 | June 17, 2026 | June 27, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHMS3 | Department of Defense | Delivery Order | 324110 | 8512214981!DIESEL FUEL | $27,624 | $27,624 | June 30, 2026 | July 11, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FHMS4 | Department of Defense | Delivery Order | 324110 | 8512214919!DIESEL FUEL | $27,624 | $27,624 | June 30, 2026 | July 11, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGAY6 | Department of Defense | Delivery Order | 324110 | 8511942142!DIESEL FUEL | $25,587 | $25,587 | February 25, 2026 | March 6, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FGAY5 | Department of Defense | Delivery Order | 324110 | 8511942083!DIESEL FUEL | $25,587 | $25,587 | February 25, 2026 | March 6, 2026 | Saipan, MP | usaspending.gov |
| SPE60526FFUN2 | Department of Defense | Delivery Order | 324110 | 8511899759!DIESEL FUEL | $25,027 | $25,027 | February 3, 2026 | February 13, 2026 | Saipan, MP | usaspending.gov |
| SPE60521D1010 | Department of Defense | IDC | 324110 | 4610080294! | $0 | $14,318,343 | October 1, 2021 | usaspending.gov | ||
| FA521521C0024 | Department of Defense | Definitive Contract | 454310 | JET A1 FUEL SERVICES | $-18,574 | $36,072 | July 29, 2021 | November 19, 2021 | Saipan, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 454310 Fuel Dealers
- Open opportunities under NAICS 324110
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.