Data / Federal awards / NAICS 324110 / PETROLEUM TRADERS CORP
PETROLEUM TRADERS CORP: 4,303 federal contract awards, $90.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETROLEUM TRADERS CORP (UEI F521KYMMZ4S3), Fort Wayne, IN, received 4,303 federal prime contract awards with $90.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($90.8 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.
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- F521KYMMZ4S3UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 4,303Contract awards
- $90.8 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 4,303 | $90.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,303 | $90.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $30.8 million |
| FY2026 | $22.3 million |
Contract awards
The 50 largest of 4,303 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525FBCU1 | Department of Defense | Delivery Order | 324110 | 8511121933!DIESEL FUEL | $415,769 | $415,769 | January 14, 2025 | January 25, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FXZ9K | Department of Defense | Delivery Order | 324110 | 8510599727!DIESEL FUEL | $298,823 | $298,823 | April 29, 2024 | May 10, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524FVR7Y | Department of Defense | Delivery Order | 324110 | 8510236017!DIESEL FUEL | $263,134 | $263,134 | October 27, 2023 | November 9, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDNP9 | Department of Defense | Delivery Order | 324110 | 8511512732!DIESEL FUEL | $242,851 | $242,851 | July 18, 2025 | July 22, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60526FEXP7 | Department of Defense | Delivery Order | 324110 | 8511772076!DIESEL FUEL | $216,488 | $216,488 | November 21, 2025 | November 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFGW4 | Department of Defense | Delivery Order | 324110 | 8511832424!DIESEL FUEL | $216,175 | $216,175 | December 23, 2025 | December 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDSJ7 | Department of Defense | Delivery Order | 324110 | 8511541367!DIESEL FUEL | $207,109 | $207,109 | July 31, 2025 | August 4, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FVQ4P | Department of Defense | Delivery Order | 324110 | 8510227557!DIESEL FUEL | $194,118 | $194,118 | October 24, 2023 | November 10, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE60525FAAA0 | Department of Defense | Delivery Order | 324110 | 8510950291!GASOLINE, AUTOMOTIVE | $192,517 | $192,517 | October 11, 2024 | October 15, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDKY5 | Department of Defense | Delivery Order | 324110 | 8511491341!DIESEL FUEL | $188,261 | $188,261 | July 9, 2025 | July 22, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDPP0 | Department of Defense | Delivery Order | 324110 | 8511520135!DIESEL FUEL | $168,375 | $168,375 | July 22, 2025 | July 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDJP1 | Department of Defense | Delivery Order | 324110 | 8511483090!DIESEL FUEL | $159,657 | $159,657 | July 3, 2025 | July 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDUJ7 | Department of Defense | Delivery Order | 324110 | 8511556433!DIESEL FUEL | $153,687 | $153,687 | August 7, 2025 | August 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FWD3V | Department of Defense | Delivery Order | 324110 | 8510312855!DIESEL FUEL | $147,331 | $147,331 | December 6, 2023 | December 12, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFVJ1 | Department of Defense | Delivery Order | 324110 | 8511904602!DIESEL FUEL | $144,377 | $144,377 | February 5, 2026 | February 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFNG9 | Department of Defense | Delivery Order | 324110 | 8511862497!DIESEL FUEL | $136,109 | $136,109 | January 15, 2026 | January 27, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60524FZQ0R | Department of Defense | Delivery Order | 324110 | 8510871737!DIESEL FUEL | $123,570 | $123,570 | September 5, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524FYT5U | Department of Defense | Delivery Order | 324110 | 8510720352!DIESEL FUEL | $122,881 | $122,881 | June 26, 2024 | July 31, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFZA2 | Department of Defense | Delivery Order | 324110 | 8511925930!DIESEL FUEL | $120,294 | $120,294 | February 18, 2026 | February 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFUU8 | Department of Defense | Delivery Order | 324110 | 8511901506!DIESEL FUEL | $118,629 | $118,629 | February 4, 2026 | February 11, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60525FBQK1 | Department of Defense | Delivery Order | 324110 | 8511193544!DIESEL FUEL | $115,470 | $115,470 | February 18, 2025 | March 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60525FBXD0 | Department of Defense | Delivery Order | 324110 | 8511237002!FUEL OIL,BURNER | $112,432 | $112,432 | March 10, 2025 | March 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FWT0R | Department of Defense | Delivery Order | 324110 | 8510401412!DIESEL FUEL | $103,418 | $103,418 | January 24, 2024 | January 31, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524P2035 | Department of Defense | Purchase Order | 324110 | 8510374368!DIESEL FUEL | $101,836 | $101,836 | January 12, 2024 | January 12, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60525FASR0 | Department of Defense | Delivery Order | 324110 | 8511060355!DIESEL FUEL | $100,224 | $100,224 | December 6, 2024 | December 13, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526FHFD1 | Department of Defense | Delivery Order | 324110 | 8512164227!DIESEL FUEL | $98,749 | $98,749 | June 5, 2026 | June 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FHFD6 | Department of Defense | Delivery Order | 324110 | 8512164314!DIESEL FUEL | $98,749 | $98,749 | June 5, 2026 | June 10, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FHFD7 | Department of Defense | Delivery Order | 324110 | 8512164340!DIESEL FUEL | $98,749 | $98,749 | June 5, 2026 | June 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FHFD5 | Department of Defense | Delivery Order | 324110 | 8512164238!DIESEL FUEL | $98,749 | $98,749 | June 5, 2026 | June 11, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FHFD4 | Department of Defense | Delivery Order | 324110 | 8512164322!DIESEL FUEL | $98,749 | $98,749 | June 5, 2026 | June 9, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGKU9 | Department of Defense | Delivery Order | 324110 | 8512003539!DIESEL FUEL | $97,938 | $97,938 | March 26, 2026 | April 1, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60525FEBB5 | Department of Defense | Delivery Order | 324110 | 8511611391!DIESEL FUEL | $88,573 | $88,573 | September 2, 2025 | September 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FXA7J | Department of Defense | Delivery Order | 324110 | 8510452935!DIESEL FUEL | $88,446 | $88,446 | February 16, 2024 | February 22, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524FXT9X | Department of Defense | Delivery Order | 324110 | 8510560566!DIESEL FUEL | $85,065 | $85,065 | April 10, 2024 | April 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524FZJ2C | Department of Defense | Delivery Order | 324110 | 8510830994!DIESEL FUEL | $83,703 | $83,703 | August 16, 2024 | August 29, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGDS7 | Department of Defense | Delivery Order | 324110 | 8511960228!DIESEL FUEL | $83,691 | $83,691 | March 5, 2026 | March 9, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFMD0 | Department of Defense | Delivery Order | 324110 | 8511857067!DIESEL FUEL | $83,323 | $83,323 | January 13, 2026 | January 23, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60526FFTB5 | Department of Defense | Delivery Order | 324110 | 8511890982!FUEL OIL,BURNER | $81,133 | $81,133 | January 29, 2026 | February 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60524FYV4Y | Department of Defense | Delivery Order | 324110 | 8510733785!DIESEL FUEL | $80,577 | $80,577 | July 3, 2024 | July 31, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60524FYD0J | Department of Defense | Delivery Order | 324110 | 8510622387!DIESEL FUEL | $76,293 | $76,293 | May 9, 2024 | May 31, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGGQ8 | Department of Defense | Delivery Order | 324110 | 8511981172!DIESEL FUEL | $76,143 | $76,143 | March 17, 2026 | March 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60524FWA5R | Department of Defense | Delivery Order | 324110 | 8510293716!DIESEL FUEL | $75,688 | $75,688 | November 29, 2023 | December 1, 2023 | Fort Wayne, IN | usaspending.gov |
| SPE60525FDEM3 | Department of Defense | Delivery Order | 324110 | 8511453035!DIESEL FUEL | $75,529 | $75,529 | June 18, 2025 | June 20, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGPN2 | Department of Defense | Delivery Order | 324110 | 8512026422!DIESEL FUEL | $73,110 | $73,110 | April 7, 2026 | April 10, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60525FBXR7 | Department of Defense | Delivery Order | 324110 | 8511240180!DIESEL FUEL | $71,256 | $71,256 | March 11, 2025 | March 20, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60524FYM1H | Department of Defense | Delivery Order | 324110 | 8510678138!DIESEL FUEL | $70,650 | $70,650 | June 5, 2024 | July 3, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGCY8 | Department of Defense | Delivery Order | 324110 | 8511954477!DIESEL FUEL | $70,626 | $70,626 | March 3, 2026 | March 5, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE60524FYV3C | Department of Defense | Delivery Order | 324110 | 8510731868!DIESEL FUEL | $70,233 | $70,233 | July 9, 2024 | July 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60525FCPE3 | Department of Defense | Delivery Order | 324110 | 8511349135!DIESEL FUEL | $68,530 | $68,530 | April 29, 2025 | May 2, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE60526FGXP9 | Department of Defense | Delivery Order | 324110 | 8512097324!DIESEL FUEL | $68,432 | $68,432 | May 7, 2026 | May 12, 2026 | Fort Wayne, IN | 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.