Data / Federal awards / NAICS 324110 / MONJASA INC.
MONJASA INC.: 45 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
MONJASA INC. (UEI S6DHM5MMKPU8), Houston, TX, received 45 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- S6DHM5MMKPU8
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $15.1 million
- First action in window
- 2023-10-06
- Latest action
- 2025-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 45 | $15.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $4.5 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3342 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,134,006 | $1,134,006 | August 1, 2024 | August 6, 2024 | Angola | usaspending.gov |
| SPE60624P3424 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $984,912 | $984,912 | September 24, 2024 | September 29, 2024 | Panama | usaspending.gov |
| SPE60624P3425 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $971,040 | $971,040 | September 24, 2024 | September 27, 2024 | Baltimore, MD | usaspending.gov |
| SPE60624P3340 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY SHIP. | $846,510 | $846,510 | July 31, 2024 | August 6, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60624P3339 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $821,600 | $821,600 | July 31, 2024 | August 12, 2024 | Angola | usaspending.gov |
| SPE60625P3218 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $790,305 | $790,305 | April 3, 2025 | April 6, 2025 | Panama | usaspending.gov |
| SPE60624P3269 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $779,123 | $779,123 | May 29, 2024 | June 3, 2024 | France | usaspending.gov |
| SPE60625P3250 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA SHIP | $616,776 | $616,776 | April 25, 2025 | May 2, 2025 | Pascagoula, MS | usaspending.gov |
| SPE60625P3275 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $611,420 | $611,420 | May 15, 2025 | May 19, 2025 | New Zealand | usaspending.gov |
| SPE60624P3088 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $577,948 | $577,948 | December 6, 2023 | December 14, 2023 | Philippines | usaspending.gov |
| SPE60624P3392 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $536,000 | $536,000 | September 5, 2024 | September 6, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60625P3188 | Department of Defense | Purchase Order | 324110 | MARINE GAS OIL (MGO) FOR MSC SHIP | $501,000 | $501,000 | March 13, 2025 | March 22, 2025 | Golden Meadow, LA | usaspending.gov |
| SPE60624P3407 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $478,620 | $478,620 | September 13, 2024 | September 17, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60624P3287 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $440,100 | $440,100 | June 13, 2024 | June 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE60624P3015 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $315,553 | $315,553 | October 11, 2023 | October 13, 2023 | Singapore | usaspending.gov |
| SPE60624P3426 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $312,650 | $312,650 | September 24, 2024 | September 27, 2024 | Canada | usaspending.gov |
| SPE60624P3270 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $312,523 | $312,523 | May 30, 2024 | May 31, 2024 | Singapore | usaspending.gov |
| SPE60624P3013 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $297,037 | $297,037 | October 6, 2023 | October 8, 2023 | Greenville, MS | usaspending.gov |
| SPE60624P3344 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $256,950 | $256,950 | August 1, 2024 | August 5, 2024 | Astoria, OR | usaspending.gov |
| SPE60625P3037 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE SHIP. | $254,000 | $254,000 | October 24, 2024 | October 25, 2024 | Memphis, TN | usaspending.gov |
| SPE60625P3294 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $250,616 | $250,616 | May 21, 2025 | May 23, 2025 | Panama | usaspending.gov |
| SPE60625P3341 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. SEACARD RFQ 15416 | $249,186 | $249,186 | June 27, 2025 | June 28, 2025 | Panama | usaspending.gov |
| SPE60624P3306 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL. | $214,305 | $214,305 | July 2, 2024 | July 5, 2024 | Morgan City, LA | usaspending.gov |
| SPE60625P3018 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $202,500 | $202,500 | October 10, 2024 | October 12, 2024 | Panama | usaspending.gov |
| SPE60624P3096 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE SHIP. | $197,275 | $197,275 | December 11, 2023 | December 13, 2023 | Vicksburg, MS | usaspending.gov |
| SPE60625P3009 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $196,923 | $196,923 | October 4, 2024 | October 8, 2024 | Panama | usaspending.gov |
| SPE60625P3004 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY SHIP. | $177,970 | $177,970 | October 3, 2024 | October 5, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60625P3336 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $168,809 | $168,809 | June 25, 2025 | June 28, 2025 | Panama | usaspending.gov |
| SPE60624P3399 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $167,830 | $167,830 | September 9, 2024 | September 11, 2024 | Memphis, TN | usaspending.gov |
| SPE60625P3228 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $157,590 | $157,590 | April 10, 2025 | April 12, 2025 | Panama | usaspending.gov |
| SPE60625P3246 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE SHIP | $130,760 | $130,760 | April 24, 2025 | April 29, 2025 | Eureka, CA | usaspending.gov |
| SPE60624P3248 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $109,725 | $109,725 | May 9, 2024 | May 14, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60624P3331 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $109,400 | $109,400 | July 23, 2024 | July 25, 2024 | Memphis, TN | usaspending.gov |
| SPE60624P3188 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC VESSEL. | $107,856 | $107,856 | March 11, 2024 | March 14, 2024 | Panama | usaspending.gov |
| SPE60624P3266 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL. | $107,300 | $107,300 | May 28, 2024 | May 29, 2024 | Morro Bay, CA | usaspending.gov |
| SPE60624P3023 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $104,100 | $104,100 | October 19, 2023 | October 23, 2023 | Port Sulphur, LA | usaspending.gov |
| SPE60624P3370 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $93,000 | $93,000 | August 19, 2024 | August 22, 2024 | Panama City, FL | usaspending.gov |
| SPE60625P3301 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $87,225 | $87,225 | May 22, 2025 | May 28, 2025 | Morro Bay, CA | usaspending.gov |
| SPE60624P3260 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $81,148 | $81,148 | May 22, 2024 | May 23, 2024 | Vicksburg, MS | usaspending.gov |
| SPE60624P3213 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA SHIP. | $73,000 | $73,000 | April 8, 2024 | April 14, 2024 | Seattle, WA | usaspending.gov |
| SPE60625P3191 | Department of Defense | Purchase Order | 324110 | MARINE GAS OIL (MGO) FOR UNITED STATES ARMY CORPS OF ENGINEERS (USACE) SHIP | $71,372 | $71,372 | March 14, 2025 | March 18, 2025 | Memphis, TN | usaspending.gov |
| SPE60624P3293 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $63,976 | $63,976 | June 21, 2024 | June 25, 2024 | Coos Bay, OR | usaspending.gov |
| SPE60624P3346 | Department of Defense | Purchase Order | 324110 | FUEL FOR USACE. | $55,440 | $55,440 | August 2, 2024 | August 6, 2024 | Happy Valley, OR | usaspending.gov |
| SPE60624P3234 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $53,487 | $53,487 | April 25, 2024 | April 27, 2024 | Panama | usaspending.gov |
| SPE60625P3040 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA SHIP. | $25,100 | $25,100 | October 28, 2024 | November 1, 2024 | New Castle, NH | 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.