Data / Federal awards / NAICS 324110 / POLSKI KONCERN NAFTOWY ORLEN S A
POLSKI KONCERN NAFTOWY ORLEN S A: 244 federal contract awards, $431,567 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POLSKI KONCERN NAFTOWY ORLEN S A (UEI Q6SXR2ZNFCT8), Plock, Poland, received 244 federal prime contract awards with $431,567 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($431,567) 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
- Q6SXR2ZNFCT8
- Location
- Plock, Poland
- Business size
- Other Than Small Business
- Contract awards
- 244
- Obligated
- $431,567
- First action in window
- 2023-10-04
- Latest action
- 2025-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 244 | $431,567 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 244 | $431,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,981 |
| FY2025 | $164,587 |
Contract awards
The 50 largest of 244 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60725FC0F2 | Department of Defense | Delivery Order | 324110 | 4567332994!TURBINE FUEL,AVIATION, JA1 | $39,072 | $39,072 | February 14, 2025 | February 14, 2025 | Poland | usaspending.gov |
| SPE60725FC91R | Department of Defense | Delivery Order | 324110 | 4567332638!TURBINE FUEL,AVIATION, JA1 | $31,638 | $31,638 | February 15, 2025 | February 15, 2025 | Poland | usaspending.gov |
| SPE60724FB8TF | Department of Defense | Delivery Order | 324110 | 4563198767!TURBINE FUEL,AVIATION, JA1 | $30,677 | $30,677 | December 18, 2023 | December 18, 2023 | Poland | usaspending.gov |
| SPE60724FFCLJ | Department of Defense | Delivery Order | 324110 | 4565880065!TURBINE FUEL,AVIATION, JA1 | $23,328 | $23,328 | September 12, 2024 | September 12, 2024 | Poland | usaspending.gov |
| SPE60724FAQWX | Department of Defense | Delivery Order | 324110 | 4562927866!TURBINE FUEL,AVIATION, JA1 | $22,740 | $22,740 | November 17, 2023 | November 17, 2023 | Poland | usaspending.gov |
| SPE60724FBQU0 | Department of Defense | Delivery Order | 324110 | 4563456991!TURBINE FUEL,AVIATION, JA1 | $13,574 | $13,574 | January 20, 2024 | January 20, 2024 | Poland | usaspending.gov |
| SPE60724FAQWY | Department of Defense | Delivery Order | 324110 | 4562927889!TURBINE FUEL,AVIATION, JA1 | $13,146 | $13,146 | November 17, 2023 | November 17, 2023 | Poland | usaspending.gov |
| SPE60725FBE8V | Department of Defense | Delivery Order | 324110 | 4566818337!TURBINE FUEL,AVIATION, JA1 | $10,567 | $10,567 | December 19, 2024 | December 19, 2024 | Poland | usaspending.gov |
| SPE60725FAL48 | Department of Defense | Delivery Order | 324110 | 4566152225!TURBINE FUEL,AVIATION, JA1 | $10,315 | $10,315 | October 9, 2024 | October 9, 2024 | Poland | usaspending.gov |
| SPE60724FBTE8 | Department of Defense | Delivery Order | 324110 | 4563462838!TURBINE FUEL,AVIATION, JA1 | $8,188 | $8,188 | December 14, 2023 | December 14, 2023 | Poland | usaspending.gov |
| SPE60725FC82Z | Department of Defense | Delivery Order | 324110 | 4567332405!TURBINE FUEL,AVIATION, JA1 | $7,949 | $7,949 | February 13, 2025 | February 13, 2025 | Poland | usaspending.gov |
| SPE60724FBT52 | Department of Defense | Delivery Order | 324110 | 4563254044!TURBINE FUEL,AVIATION, JA1 | $7,511 | $7,511 | December 31, 2023 | December 31, 2023 | Poland | usaspending.gov |
| SPE60724FBQT9 | Department of Defense | Delivery Order | 324110 | 4563456970!TURBINE FUEL,AVIATION, JA1 | $7,293 | $7,293 | January 20, 2024 | January 20, 2024 | Poland | usaspending.gov |
| SPE60724FE410 | Department of Defense | Delivery Order | 324110 | 4564919117!TURBINE FUEL,AVIATION, JA1 | $5,974 | $5,974 | June 4, 2024 | June 4, 2024 | Poland | usaspending.gov |
| SPE60725FBGSZ | Department of Defense | Delivery Order | 324110 | 4567106222!TURBINE FUEL,AVIATION, JA1 | $4,898 | $4,898 | January 26, 2025 | January 26, 2025 | Poland | usaspending.gov |
| SPE60725FABWR | Department of Defense | Delivery Order | 324110 | 4566374472!TURBINE FUEL,AVIATION, JA1 | $4,468 | $4,468 | October 30, 2024 | October 30, 2024 | Poland | usaspending.gov |
| SPE60725FC0F3 | Department of Defense | Delivery Order | 324110 | 4567333008!TURBINE FUEL,AVIATION, JA1 | $4,398 | $4,398 | February 14, 2025 | February 14, 2025 | Poland | usaspending.gov |
| SPE60724FBNH5 | Department of Defense | Delivery Order | 324110 | 4563450774!TURBINE FUEL,AVIATION, JA1 | $3,982 | $3,982 | January 10, 2024 | January 10, 2024 | Poland | usaspending.gov |
| SPE60724FFD3X | Department of Defense | Delivery Order | 324110 | 4565645822!TURBINE FUEL,AVIATION, JA1 | $3,255 | $3,255 | August 24, 2024 | August 24, 2024 | Poland | usaspending.gov |
| SPE60724FF52N | Department of Defense | Delivery Order | 324110 | 4565458015!TURBINE FUEL,AVIATION, JA1 | $3,249 | $3,249 | August 9, 2024 | August 9, 2024 | Poland | usaspending.gov |
| SPE60724FFNHD | Department of Defense | Delivery Order | 324110 | 4565954853!TURBINE FUEL,AVIATION, JA1 | $3,070 | $3,070 | September 22, 2024 | September 22, 2024 | Poland | usaspending.gov |
| SPE60724FBMA3 | Department of Defense | Delivery Order | 324110 | 4563450366!TURBINE FUEL,AVIATION, JA1 | $2,926 | $2,926 | January 24, 2024 | January 24, 2024 | Poland | usaspending.gov |
| SPE60724FF4LS | Department of Defense | Delivery Order | 324110 | 4565552562!TURBINE FUEL,AVIATION, JA1 | $2,411 | $2,411 | August 15, 2024 | August 15, 2024 | Poland | usaspending.gov |
| SPE60724FF4LR | Department of Defense | Delivery Order | 324110 | 4565552538!TURBINE FUEL,AVIATION, JA1 | $2,368 | $2,368 | August 15, 2024 | August 15, 2024 | Poland | usaspending.gov |
| SPE60724FEQ17 | Department of Defense | Delivery Order | 324110 | 4565074359!TURBINE FUEL,AVIATION, JA1 | $1,973 | $1,973 | June 24, 2024 | June 24, 2024 | Poland | usaspending.gov |
| SPE60724FEQ18 | Department of Defense | Delivery Order | 324110 | 4565074330!TURBINE FUEL,AVIATION, JA1 | $1,886 | $1,886 | June 24, 2024 | June 24, 2024 | Poland | usaspending.gov |
| SPE60725FCM67 | Department of Defense | Delivery Order | 324110 | 4567477251!TURBINE FUEL,AVIATION, JA1 | $1,880 | $1,880 | March 3, 2025 | March 3, 2025 | Poland | usaspending.gov |
| SPE60724FEQ20 | Department of Defense | Delivery Order | 324110 | 4565074362!TURBINE FUEL,AVIATION, JA1 | $1,875 | $1,875 | June 24, 2024 | June 24, 2024 | Poland | usaspending.gov |
| SPE60724FEQ19 | Department of Defense | Delivery Order | 324110 | 4565074353!TURBINE FUEL,AVIATION, JA1 | $1,855 | $1,855 | June 24, 2024 | June 24, 2024 | Poland | usaspending.gov |
| SPE60725FCM69 | Department of Defense | Delivery Order | 324110 | 4567477232!TURBINE FUEL,AVIATION, JA1 | $1,771 | $1,771 | March 3, 2025 | March 3, 2025 | Poland | usaspending.gov |
| SPE60724FBMEJ | Department of Defense | Delivery Order | 324110 | 4563606823!TURBINE FUEL,AVIATION, JA1 | $1,768 | $1,768 | February 1, 2024 | February 1, 2024 | Poland | usaspending.gov |
| SPE60725FCM68 | Department of Defense | Delivery Order | 324110 | 4567477290!TURBINE FUEL,AVIATION, JA1 | $1,754 | $1,754 | March 3, 2025 | March 3, 2025 | Poland | usaspending.gov |
| SPE60724FBQN7 | Department of Defense | Delivery Order | 324110 | 4563456909!TURBINE FUEL,AVIATION, JA1 | $1,728 | $1,728 | January 19, 2024 | January 19, 2024 | Poland | usaspending.gov |
| SPE60725FCM66 | Department of Defense | Delivery Order | 324110 | 4567477226!TURBINE FUEL,AVIATION, JA1 | $1,658 | $1,658 | March 3, 2025 | March 3, 2025 | Poland | usaspending.gov |
| SPE60724FB812 | Department of Defense | Delivery Order | 324110 | 4563045918!TURBINE FUEL,AVIATION, JA1 | $1,626 | $1,626 | November 29, 2023 | November 29, 2023 | Poland | usaspending.gov |
| SPE60725FC6EL | Department of Defense | Delivery Order | 324110 | 4567423933!TURBINE FUEL,AVIATION, JA1 | $1,594 | $1,594 | February 18, 2025 | February 18, 2025 | Poland | usaspending.gov |
| SPE60725FC6EN | Department of Defense | Delivery Order | 324110 | 4567423863!TURBINE FUEL,AVIATION, JA1 | $1,565 | $1,565 | February 18, 2025 | February 18, 2025 | Poland | usaspending.gov |
| SPE60725FC6EJ | Department of Defense | Delivery Order | 324110 | 4567423879!TURBINE FUEL,AVIATION, JA1 | $1,533 | $1,533 | February 18, 2025 | February 18, 2025 | Poland | usaspending.gov |
| SPE60725FC6EH | Department of Defense | Delivery Order | 324110 | 4567423860!TURBINE FUEL,AVIATION, JA1 | $1,528 | $1,528 | February 18, 2025 | February 18, 2025 | Poland | usaspending.gov |
| SPE60725FBZZ2 | Department of Defense | Delivery Order | 324110 | 4567040634!TURBINE FUEL,AVIATION, JA1 | $1,512 | $1,512 | November 6, 2024 | November 6, 2024 | Poland | usaspending.gov |
| SPE60725FC7RH | Department of Defense | Delivery Order | 324110 | 4567424952!TURBINE FUEL,AVIATION, JA1 | $1,502 | $1,502 | February 20, 2025 | February 20, 2025 | Poland | usaspending.gov |
| SPE60724FDC6X | Department of Defense | Delivery Order | 324110 | 4564561100!TURBINE FUEL,AVIATION, JA1 | $1,435 | $1,435 | May 4, 2024 | May 4, 2024 | Poland | usaspending.gov |
| SPE60724FDC6Y | Department of Defense | Delivery Order | 324110 | 4564561082!TURBINE FUEL,AVIATION, JA1 | $1,402 | $1,402 | May 4, 2024 | May 4, 2024 | Poland | usaspending.gov |
| SPE60724FDUD3 | Department of Defense | Delivery Order | 324110 | 4564705674!TURBINE FUEL,AVIATION, JA1 | $1,387 | $1,387 | May 14, 2024 | May 14, 2024 | Poland | usaspending.gov |
| SPE60724FBMV8 | Department of Defense | Delivery Order | 324110 | 4563450651!TURBINE FUEL,AVIATION, JA1 | $1,387 | $1,387 | January 24, 2024 | January 24, 2024 | Poland | usaspending.gov |
| SPE60725FCNQN | Department of Defense | Delivery Order | 324110 | 4567808004!TURBINE FUEL,AVIATION, JA1 | $1,368 | $1,368 | March 20, 2025 | March 20, 2025 | Poland | usaspending.gov |
| SPE60724FDC6Z | Department of Defense | Delivery Order | 324110 | 4564561052!TURBINE FUEL,AVIATION, JA1 | $1,327 | $1,327 | May 4, 2024 | May 4, 2024 | Poland | usaspending.gov |
| SPE60724FEPCE | Department of Defense | Delivery Order | 324110 | 4565339701!TURBINE FUEL,AVIATION, JA1 | $1,287 | $1,287 | July 30, 2024 | July 30, 2024 | Poland | usaspending.gov |
| SPE60724FC46P | Department of Defense | Delivery Order | 324110 | 4563745279!TURBINE FUEL,AVIATION, JA1 | $1,242 | $1,242 | February 13, 2024 | February 13, 2024 | Poland | usaspending.gov |
| SPE60724FB05R | Department of Defense | Delivery Order | 324110 | 4563046355!TURBINE FUEL,AVIATION, JA1 | $1,210 | $1,210 | December 4, 2023 | December 4, 2023 | Poland | 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.