Data / Federal awards / NAICS 324110 / QATEX LIMITED
QATEX LIMITED: 17 federal contract awards, $417.1 million obligated (FY2024 to FY2027)
QATEX LIMITED (UEI GL1XB8F3C2N7), Doha, Qatar, received 17 federal prime contract awards with $417.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($417.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- GL1XB8F3C2N7
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $417.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 15 | $319.5 million |
| 493190 | Other Warehousing and Storage | 1 | $97.6 million |
| 541380 | Testing Laboratories and Services | 1 | $6,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $417.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198.9 million |
| FY2025 | $166.8 million |
| FY2026 | $51.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60324C5001 | Department of Defense | Definitive Contract | 493190 | 8510193948!OCONUS COCO STORAGE SERVICES | $97,591,894 | $97,591,894 | October 31, 2023 | October 31, 2029 | Qatar | usaspending.gov |
| SPE60225FB49Z | Department of Defense | Delivery Order | 324110 | 8511420370!TURBINE FUEL,AVIATION | $35,723,770 | $35,723,770 | June 3, 2025 | June 19, 2025 | Qatar | usaspending.gov |
| SPE60224FA10C | Department of Defense | Delivery Order | 324110 | 8510708861!TURBINE FUEL,AVIATION | $35,098,469 | $35,098,469 | June 20, 2024 | July 12, 2024 | Qatar | usaspending.gov |
| SPE60224FY263 | Department of Defense | Delivery Order | 324110 | 8510344010!TURBINE FUEL,AVIATION | $34,105,590 | $34,105,590 | December 19, 2023 | January 8, 2024 | Qatar | usaspending.gov |
| SPE60225FB68U | Department of Defense | Delivery Order | 324110 | 8511516946!TURBINE FUEL,AVIATION | $32,501,404 | $32,501,404 | July 21, 2025 | August 15, 2025 | Qatar | usaspending.gov |
| SPE60224FA33C | Department of Defense | Delivery Order | 324110 | 8510822827!TURBINE FUEL,AVIATION | $32,227,625 | $32,227,625 | August 14, 2024 | September 9, 2024 | Qatar | usaspending.gov |
| SPE60225FB28A | Department of Defense | Delivery Order | 324110 | 8511295673!TURBINE FUEL,AVIATION | $28,165,288 | $28,165,288 | April 3, 2025 | April 22, 2025 | Qatar | usaspending.gov |
| SPE60226FC37A | Department of Defense | Delivery Order | 324110 | 8511863359!TURBINE FUEL,AVIATION | $27,514,851 | $27,514,851 | January 15, 2026 | February 5, 2026 | Qatar | usaspending.gov |
| SPE60225FB39A | Department of Defense | Delivery Order | 324110 | 8511365684!TURBINE FUEL,AVIATION | $24,452,612 | $24,452,612 | May 7, 2025 | May 13, 2025 | Qatar | usaspending.gov |
| SPE60226FC61J | Department of Defense | Delivery Order | 324110 | 8511983936!TURBINE FUEL,AVIATION | $22,127,017 | $22,127,017 | March 18, 2026 | March 29, 2026 | Qatar | usaspending.gov |
| SPE60225FB80P | Department of Defense | Delivery Order | 324110 | 8511589967!TURBINE FUEL,AVIATION | $16,509,886 | $16,509,886 | August 21, 2025 | September 3, 2025 | Qatar | usaspending.gov |
| SPE60225FA68R | Department of Defense | Delivery Order | 324110 | 8510992172!TURBINE FUEL,AVIATION | $15,587,554 | $15,587,554 | November 1, 2024 | November 20, 2024 | Qatar | usaspending.gov |
| SPE60225FA68P | Department of Defense | Delivery Order | 324110 | 8510991702!TURBINE FUEL,AVIATION | $15,501,114 | $15,501,114 | October 31, 2024 | October 14, 2025 | Qatar | usaspending.gov |
| SPE60326P5005 | Department of Defense | Purchase Order | 541380 | 8511818962!COMMERCIAL LAB TESTING - JET | $6,209 | $6,209 | December 22, 2025 | December 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60224D0455 | Department of Defense | IDC | 324110 | 4610106580!TURBINE FUEL,AVIATION | $0 | $113,033,883 | October 31, 2023 | usaspending.gov | ||
| SPE60225D0457 | Department of Defense | IDC | 324110 | 4610117068!TURBINE FUEL,AVIATION | $0 | $163,772,160 | December 13, 2024 | usaspending.gov | ||
| SPE60226D0455 | Department of Defense | IDC | 324110 | 4610128478! | $0 | $159,960,269 | November 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 541380
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.