Data / Federal awards / NAICS 324110 / PORTS PETROLEUM COMPANY, INC.
PORTS PETROLEUM COMPANY, INC.: 157 federal contract awards, $917,405 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORTS PETROLEUM COMPANY, INC. (UEI NFBRH6G3WE65), Wooster, OH, received 157 federal prime contract awards with $917,405 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($917,405) 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.
- NFBRH6G3WE65UEI
- Wooster, OHLocation
- Small BusinessBusiness size
- 157Contract awards
- $917,405Obligated
- 2023-10-03First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 157 | $917,405 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 157 | $917,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,157 |
| FY2025 | $299,415 |
| FY2026 | $253,833 |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FVX1Z | Department of Defense | Delivery Order | 324110 | 8510269419!DIESEL FUEL | $70,262 | $70,262 | November 16, 2023 | December 1, 2023 | Wooster, OH | usaspending.gov |
| SPE60526FHBF9 | Department of Defense | Delivery Order | 324110 | 8512133610!DIESEL FUEL | $22,018 | $22,018 | May 21, 2026 | June 5, 2026 | Wooster, OH | usaspending.gov |
| SPE60526FHBG0 | Department of Defense | Delivery Order | 324110 | 8512133575!DIESEL FUEL | $22,018 | $22,018 | May 21, 2026 | May 31, 2026 | Wooster, OH | usaspending.gov |
| SPE60525FCLW7 | Department of Defense | Delivery Order | 324110 | 8511331847!DIESEL FUEL | $19,315 | $19,315 | April 21, 2025 | May 19, 2025 | Wooster, OH | usaspending.gov |
| SPE60526FGTS9 | Department of Defense | Delivery Order | 324110 | 8512060394!GASOLINE, AUTOMOTIVE | $16,806 | $16,806 | April 22, 2026 | April 30, 2026 | Wooster, OH | usaspending.gov |
| SPE60524FXG0Z | Department of Defense | Delivery Order | 324110 | 8510483936!GASOLINE, AUTOMOTIVE | $15,351 | $15,351 | March 4, 2024 | March 8, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FXT2V | Department of Defense | Delivery Order | 324110 | 8510556052!DIESEL FUEL | $15,289 | $15,289 | April 8, 2024 | April 10, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FVW1D | Department of Defense | Delivery Order | 324110 | 8510262521!GASOLINE, AUTOMOTIVE | $13,680 | $13,680 | November 13, 2023 | November 17, 2023 | Wooster, OH | usaspending.gov |
| SPE60525FCCN7 | Department of Defense | Delivery Order | 324110 | 8511272933!GASOLINE, AUTOMOTIVE | $13,022 | $13,022 | March 25, 2025 | March 28, 2025 | Wooster, OH | usaspending.gov |
| SPE60526FGYL2 | Department of Defense | Delivery Order | 324110 | 8512104229!GASOLINE, AUTOMOTIVE | $12,895 | $12,895 | May 11, 2026 | May 13, 2026 | Wooster, OH | usaspending.gov |
| SPE60526FFLS8 | Department of Defense | Delivery Order | 324110 | 8511854264!GASOLINE, AUTOMOTIVE | $12,515 | $12,515 | January 12, 2026 | January 16, 2026 | Wooster, OH | usaspending.gov |
| SPE60526FHAR2 | Department of Defense | Delivery Order | 324110 | 8512127696!GASOLINE, AUTOMOTIVE | $12,278 | $12,278 | May 19, 2026 | May 27, 2026 | Wooster, OH | usaspending.gov |
| SPE60525FAJW5 | Department of Defense | Delivery Order | 324110 | 8511010794!GASOLINE, AUTOMOTIVE | $11,944 | $11,944 | November 12, 2024 | November 15, 2024 | Wooster, OH | usaspending.gov |
| SPE60525P6088 | Department of Defense | Purchase Order | 324110 | 8511464479!DIESEL FUEL | $11,916 | $11,916 | June 25, 2025 | June 27, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FEBR2 | Department of Defense | Delivery Order | 324110 | 8511615945!GASOLINE, AUTOMOTIVE | $10,885 | $10,885 | September 3, 2025 | September 5, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FXZ5F | Department of Defense | Delivery Order | 324110 | 8510597449!GASOLINE, AUTOMOTIVE | $10,691 | $10,691 | April 26, 2024 | May 3, 2024 | Wooster, OH | usaspending.gov |
| SPE60526FHAZ0 | Department of Defense | Delivery Order | 324110 | 8512129802!GASOLINE, AUTOMOTIVE | $10,619 | $10,619 | May 20, 2026 | May 22, 2026 | Wooster, OH | usaspending.gov |
| SPE60525FDFS9 | Department of Defense | Delivery Order | 324110 | 8511461792!GASOLINE, AUTOMOTIVE | $10,314 | $10,314 | June 24, 2025 | June 27, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FDWK2 | Department of Defense | Delivery Order | 324110 | 8511574255!GASOLINE, AUTOMOTIVE | $9,882 | $9,882 | August 14, 2025 | August 21, 2025 | Wooster, OH | usaspending.gov |
| SPE60526FHBR2 | Department of Defense | Delivery Order | 324110 | 8512136206!GASOLINE, AUTOMOTIVE | $9,802 | $9,802 | May 22, 2026 | May 26, 2026 | Wooster, OH | usaspending.gov |
| SPE60524FYH2F | Department of Defense | Delivery Order | 324110 | 8510655212!GASOLINE, AUTOMOTIVE | $8,958 | $8,958 | May 23, 2024 | May 29, 2024 | Wooster, OH | usaspending.gov |
| SPE60525FDEK3 | Department of Defense | Delivery Order | 324110 | 8511452590!GASOLINE, AUTOMOTIVE | $8,955 | $8,955 | June 18, 2025 | June 20, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FVS4R | Department of Defense | Delivery Order | 324110 | 8510240128!GASOLINE, AUTOMOTIVE | $8,149 | $8,149 | October 31, 2023 | November 3, 2023 | Wooster, OH | usaspending.gov |
| SPE60524FVM5R | Department of Defense | Delivery Order | 324110 | 8510208351!DIESEL FUEL | $7,986 | $7,986 | October 13, 2023 | October 17, 2023 | Wooster, OH | usaspending.gov |
| SPE60525FCFN1 | Department of Defense | Delivery Order | 324110 | 8511289646!GASOLINE, AUTOMOTIVE | $7,890 | $7,890 | April 1, 2025 | April 8, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FXY6F | Department of Defense | Delivery Order | 324110 | 8510591790!GASOLINE, AUTOMOTIVE | $7,878 | $7,878 | April 24, 2024 | April 26, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FWM9A | Department of Defense | Delivery Order | 324110 | 8510371146!GASOLINE, AUTOMOTIVE | $7,422 | $7,422 | January 8, 2024 | January 11, 2024 | Wooster, OH | usaspending.gov |
| SPE60525FECQ6 | Department of Defense | Delivery Order | 324110 | 8511624622!GASOLINE, AUTOMOTIVE | $7,258 | $7,258 | September 8, 2025 | September 16, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FYJ8M | Department of Defense | Delivery Order | 324110 | 8510663770!GASOLINE, AUTOMOTIVE | $7,229 | $7,229 | May 29, 2024 | May 31, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FYX2K | Department of Defense | Delivery Order | 324110 | 8510744546!GASOLINE, AUTOMOTIVE | $7,200 | $7,200 | July 10, 2024 | July 12, 2024 | Wooster, OH | usaspending.gov |
| SPE60525FEDX3 | Department of Defense | Delivery Order | 324110 | 8511634649!GASOLINE, AUTOMOTIVE | $7,200 | $7,200 | September 11, 2025 | September 16, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FWU5M | Department of Defense | Delivery Order | 324110 | 8510409778!GASOLINE, AUTOMOTIVE | $7,187 | $7,187 | January 29, 2024 | January 31, 2024 | Wooster, OH | usaspending.gov |
| SPE60526FGGX1 | Department of Defense | Delivery Order | 324110 | 8511982339!GASOLINE, AUTOMOTIVE | $7,176 | $7,176 | March 17, 2026 | March 19, 2026 | Wooster, OH | usaspending.gov |
| SPE60526FFNH8 | Department of Defense | Delivery Order | 324110 | 8511862844!GASOLINE, AUTOMOTIVE | $7,110 | $7,110 | January 15, 2026 | January 21, 2026 | Wooster, OH | usaspending.gov |
| SPE60526FEQH4 | Department of Defense | Delivery Order | 324110 | 8511719847!GASOLINE, AUTOMOTIVE | $7,083 | $7,083 | October 23, 2025 | October 27, 2025 | Wooster, OH | usaspending.gov |
| SPE60524FYX1V | Department of Defense | Delivery Order | 324110 | 8510744333!GASOLINE, AUTOMOTIVE | $7,048 | $7,048 | July 10, 2024 | July 12, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FVS5K | Department of Defense | Delivery Order | 324110 | 8510240482!GASOLINE, AUTOMOTIVE | $6,930 | $6,930 | October 31, 2023 | November 2, 2023 | Wooster, OH | usaspending.gov |
| SPE60524FXE5A | Department of Defense | Delivery Order | 324110 | 8510474176!GASOLINE, AUTOMOTIVE | $6,908 | $6,908 | February 28, 2024 | March 6, 2024 | Wooster, OH | usaspending.gov |
| SPE60526FFCD7 | Department of Defense | Delivery Order | 324110 | 8511801636!GASOLINE, AUTOMOTIVE | $6,879 | $6,879 | December 9, 2025 | December 12, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FART7 | Department of Defense | Delivery Order | 324110 | 8511054657!GASOLINE, AUTOMOTIVE | $6,867 | $6,867 | December 4, 2024 | December 10, 2024 | Wooster, OH | usaspending.gov |
| SPE60524FZH9P | Department of Defense | Delivery Order | 324110 | 8510827590!GASOLINE, AUTOMOTIVE | $6,847 | $6,847 | August 15, 2024 | August 22, 2024 | Wooster, OH | usaspending.gov |
| SPE60525FAQD7 | Department of Defense | Delivery Order | 324110 | 8511045434!GASOLINE, AUTOMOTIVE | $6,741 | $6,741 | November 27, 2024 | November 29, 2024 | Wooster, OH | usaspending.gov |
| SPE60525FCHD6 | Department of Defense | Delivery Order | 324110 | 8511304075!GASOLINE, AUTOMOTIVE | $6,707 | $6,707 | April 8, 2025 | April 10, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FDPT4 | Department of Defense | Delivery Order | 324110 | 8511521877!GASOLINE, AUTOMOTIVE | $6,643 | $6,643 | July 23, 2025 | July 25, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FBNW3 | Department of Defense | Delivery Order | 324110 | 8511183425!GASOLINE, AUTOMOTIVE | $6,579 | $6,579 | February 12, 2025 | February 14, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FDFU4 | Department of Defense | Delivery Order | 324110 | 8511461986!GASOLINE, AUTOMOTIVE | $6,546 | $6,546 | June 24, 2025 | June 27, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FBRN9 | Department of Defense | Delivery Order | 324110 | 8511200922!GASOLINE, AUTOMOTIVE | $6,497 | $6,497 | February 20, 2025 | February 27, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FAFE3 | Department of Defense | Delivery Order | 324110 | 8510985708!GASOLINE, AUTOMOTIVE | $6,471 | $6,471 | October 29, 2024 | October 31, 2024 | Wooster, OH | usaspending.gov |
| SPE60526FFEG1 | Department of Defense | Delivery Order | 324110 | 8511813927!GASOLINE, AUTOMOTIVE | $6,470 | $6,470 | December 15, 2025 | December 18, 2025 | Wooster, OH | usaspending.gov |
| SPE60525FDCC5 | Department of Defense | Delivery Order | 324110 | 8511436404!GASOLINE, AUTOMOTIVE | $6,421 | $6,421 | June 11, 2025 | June 18, 2025 | Wooster, OH | 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.