Data / Federal awards / NAICS 324110 / REGIONAL JET CENTER, INC.
REGIONAL JET CENTER, INC.: 3,142 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGIONAL JET CENTER, INC. (UEI JQFCDJWNEHN4), Bentonville, AR, received 3,142 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.9 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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- JQFCDJWNEHN4UEI
- Bentonville, ARLocation
- Small BusinessBusiness size
- 3,142Contract awards
- $3.9 millionObligated
- 2023-11-07First 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 | 3,142 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,142 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 3,142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60724FCSS7 | Department of Defense | Delivery Order | 324110 | 4564061350!TURBINE FUEL,AVIATION, JAA | $33,717 | $33,717 | March 22, 2024 | March 22, 2024 | Bentonville, AR | usaspending.gov |
| SPE60726FCH8Y | Department of Defense | Delivery Order | 324110 | 4571227610!TURBINE FUEL,AVIATION, JAA | $21,072 | $21,072 | March 21, 2026 | March 21, 2026 | Bentonville, AR | usaspending.gov |
| SPE60725FBYF0 | Department of Defense | Delivery Order | 324110 | 4567029127!TURBINE FUEL,AVIATION, JAA | $19,883 | $19,883 | January 22, 2025 | January 22, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FBYE8 | Department of Defense | Delivery Order | 324110 | 4567029102!TURBINE FUEL,AVIATION, JAA | $14,786 | $14,786 | January 22, 2025 | January 22, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FDMB7 | Department of Defense | Delivery Order | 324110 | 4568313037!TURBINE FUEL,AVIATION, JAA | $14,491 | $14,491 | May 19, 2025 | May 19, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FBEXF | Department of Defense | Delivery Order | 324110 | 4567077153!TURBINE FUEL,AVIATION, JAA | $13,420 | $13,420 | January 27, 2025 | January 27, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FFD43 | Department of Defense | Delivery Order | 324110 | 4569274944!TURBINE FUEL,AVIATION, JAA | $13,142 | $13,142 | August 27, 2025 | August 27, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FFR3W | Department of Defense | Delivery Order | 324110 | 4569383283!TURBINE FUEL,AVIATION, JAA | $13,124 | $13,124 | September 8, 2025 | September 8, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FCRM5 | Department of Defense | Delivery Order | 324110 | 4567657340!TURBINE FUEL,AVIATION, JAA | $12,749 | $12,749 | March 14, 2025 | March 14, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FD3KE | Department of Defense | Delivery Order | 324110 | 4568062885!TURBINE FUEL,AVIATION, JAA | $11,414 | $11,414 | April 27, 2025 | April 27, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FDFDT | Department of Defense | Delivery Order | 324110 | 4568398010!TURBINE FUEL,AVIATION, JAA | $11,043 | $11,043 | May 29, 2025 | May 29, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FE30H | Department of Defense | Delivery Order | 324110 | 4572299049!TURBINE FUEL,AVIATION | $11,034 | $11,034 | July 2, 2026 | July 2, 2026 | Bentonville, AR | usaspending.gov |
| SPE60725FDRQM | Department of Defense | Delivery Order | 324110 | 4568496183!TURBINE FUEL,AVIATION, JAA | $11,025 | $11,025 | June 8, 2025 | June 8, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FA0B6 | Department of Defense | Delivery Order | 324110 | 4569684850!TURBINE FUEL,AVIATION, JAA | $10,790 | $10,790 | October 5, 2025 | October 5, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FD31C | Department of Defense | Delivery Order | 324110 | 4571619360!TURBINE FUEL,AVIATION, JAA | $10,491 | $10,491 | April 25, 2026 | April 25, 2026 | Bentonville, AR | usaspending.gov |
| SPE60724FBCWA | Department of Defense | Delivery Order | 324110 | 4563520444!TURBINE FUEL,AVIATION, JAA | $10,412 | $10,412 | January 31, 2024 | January 31, 2024 | Bentonville, AR | usaspending.gov |
| SPE60725FEGHN | Department of Defense | Delivery Order | 324110 | 4568953992!TURBINE FUEL,AVIATION, JAA | $9,926 | $9,926 | July 30, 2025 | July 30, 2025 | Bentonville, AR | usaspending.gov |
| SPE60724FEDXJ | Department of Defense | Delivery Order | 324110 | 4565273190!TURBINE FUEL,AVIATION, JAA | $9,248 | $9,248 | July 26, 2024 | July 26, 2024 | Bentonville, AR | usaspending.gov |
| SPE60725FFNGW | Department of Defense | Delivery Order | 324110 | 4569631419!TURBINE FUEL,AVIATION, JAA | $9,242 | $9,242 | September 28, 2025 | September 28, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FCK2Z | Department of Defense | Delivery Order | 324110 | 4567525993!TURBINE FUEL,AVIATION, JAA | $9,127 | $9,127 | March 9, 2025 | March 9, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FFNGY | Department of Defense | Delivery Order | 324110 | 4569631422!TURBINE FUEL,AVIATION, JAA | $9,025 | $9,025 | September 28, 2025 | September 28, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FB2TM | Department of Defense | Delivery Order | 324110 | 4566710286!TURBINE FUEL,AVIATION, JAA | $9,003 | $9,003 | December 11, 2024 | December 11, 2024 | Bentonville, AR | usaspending.gov |
| SPE60726FCC37 | Department of Defense | Delivery Order | 324110 | 4571168160!TURBINE FUEL,AVIATION, JAA | $8,939 | $8,939 | March 15, 2026 | March 15, 2026 | Bentonville, AR | usaspending.gov |
| SPE60726FC7UJ | Department of Defense | Delivery Order | 324110 | 4571151224!TURBINE FUEL,AVIATION, JAA | $8,862 | $8,862 | March 13, 2026 | March 13, 2026 | Bentonville, AR | usaspending.gov |
| SPE60726FCXAN | Department of Defense | Delivery Order | 324110 | 4571571332!TURBINE FUEL,AVIATION, JAA | $8,757 | $8,757 | April 20, 2026 | April 20, 2026 | Bentonville, AR | usaspending.gov |
| SPE60726FCC38 | Department of Defense | Delivery Order | 324110 | 4571168118!TURBINE FUEL,AVIATION, JAA | $8,756 | $8,756 | March 15, 2026 | March 15, 2026 | Bentonville, AR | usaspending.gov |
| SPE60726FA4MG | Department of Defense | Delivery Order | 324110 | 4569768898!TURBINE FUEL,AVIATION, JAA | $8,619 | $8,619 | October 18, 2025 | October 18, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FCB74 | Department of Defense | Delivery Order | 324110 | 4571168029!TURBINE FUEL,AVIATION, JAA | $8,577 | $8,577 | March 15, 2026 | March 15, 2026 | Bentonville, AR | usaspending.gov |
| SPE60724FEDXG | Department of Defense | Delivery Order | 324110 | 4565273189!TURBINE FUEL,AVIATION, JAA | $8,575 | $8,575 | July 26, 2024 | July 26, 2024 | Bentonville, AR | usaspending.gov |
| SPE60726FCC39 | Department of Defense | Delivery Order | 324110 | 4571168133!TURBINE FUEL,AVIATION, JAA | $8,419 | $8,419 | March 15, 2026 | March 15, 2026 | Bentonville, AR | usaspending.gov |
| SPE60725FF1NJ | Department of Defense | Delivery Order | 324110 | 4569194302!TURBINE FUEL,AVIATION, JAA | $8,400 | $8,400 | August 21, 2025 | August 21, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FCC36 | Department of Defense | Delivery Order | 324110 | 4571168117!TURBINE FUEL,AVIATION, JAA | $8,202 | $8,202 | March 15, 2026 | March 15, 2026 | Bentonville, AR | usaspending.gov |
| SPE60724FEHA6 | Department of Defense | Delivery Order | 324110 | 4565200552!TURBINE FUEL,AVIATION, JAA | $8,150 | $8,150 | July 18, 2024 | July 18, 2024 | Bentonville, AR | usaspending.gov |
| SPE60726FADXL | Department of Defense | Delivery Order | 324110 | 4570113051!TURBINE FUEL,AVIATION, JAA | $8,125 | $8,125 | November 25, 2025 | November 25, 2025 | Bentonville, AR | usaspending.gov |
| SPE60726FA59B | Department of Defense | Delivery Order | 324110 | 4569674229!TURBINE FUEL,AVIATION, JAA | $8,066 | $8,066 | October 2, 2025 | October 2, 2025 | Bentonville, AR | usaspending.gov |
| SPE60725FFNGV | Department of Defense | Delivery Order | 324110 | 4569631411!TURBINE FUEL,AVIATION, JAA | $8,056 | $8,056 | September 28, 2025 | September 28, 2025 | Bentonville, AR | usaspending.gov |
| SPE60724FBXBF | Department of Defense | Delivery Order | 324110 | 4563683384!TURBINE FUEL,AVIATION, JAA | $7,919 | $7,919 | February 14, 2024 | February 14, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FC7WV | Department of Defense | Delivery Order | 324110 | 4563869153!TURBINE FUEL,AVIATION, JAA | $7,823 | $7,823 | March 4, 2024 | March 4, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FC7WW | Department of Defense | Delivery Order | 324110 | 4563869140!TURBINE FUEL,AVIATION, JAA | $7,819 | $7,819 | March 4, 2024 | March 4, 2024 | Bentonville, AR | usaspending.gov |
| SPE60725FFNGX | Department of Defense | Delivery Order | 324110 | 4569631432!TURBINE FUEL,AVIATION, JAA | $7,797 | $7,797 | September 28, 2025 | September 28, 2025 | Bentonville, AR | usaspending.gov |
| SPE60724FC7WY | Department of Defense | Delivery Order | 324110 | 4563869174!TURBINE FUEL,AVIATION, JAA | $7,679 | $7,679 | March 4, 2024 | March 4, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FBRRE | Department of Defense | Delivery Order | 324110 | 4563623335!TURBINE FUEL,AVIATION, JAA | $7,277 | $7,277 | February 9, 2024 | February 9, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FCV78 | Department of Defense | Delivery Order | 324110 | 4563912554!TURBINE FUEL,AVIATION, JAA | $7,273 | $7,273 | March 9, 2024 | March 9, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FC7WX | Department of Defense | Delivery Order | 324110 | 4563869141!TURBINE FUEL,AVIATION, JAA | $7,214 | $7,214 | March 4, 2024 | March 4, 2024 | Bentonville, AR | usaspending.gov |
| SPE60726FDUSK | Department of Defense | Delivery Order | 324110 | 4572246415!TURBINE FUEL,AVIATION | $7,105 | $7,105 | June 25, 2026 | June 25, 2026 | Bentonville, AR | usaspending.gov |
| SPE60724FCW48 | Department of Defense | Delivery Order | 324110 | 4563912667!TURBINE FUEL,AVIATION, JAA | $7,084 | $7,084 | March 9, 2024 | March 9, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FCW47 | Department of Defense | Delivery Order | 324110 | 4563912647!TURBINE FUEL,AVIATION, JAA | $7,077 | $7,077 | March 9, 2024 | March 9, 2024 | Bentonville, AR | usaspending.gov |
| SPE60725FDTJV | Department of Defense | Delivery Order | 324110 | 4568510563!TURBINE FUEL,AVIATION, JAA | $6,884 | $6,884 | June 9, 2025 | June 9, 2025 | Bentonville, AR | usaspending.gov |
| SPE60724FBQEE | Department of Defense | Delivery Order | 324110 | 4563620289!TURBINE FUEL,AVIATION, JAA | $6,410 | $6,410 | February 8, 2024 | February 8, 2024 | Bentonville, AR | usaspending.gov |
| SPE60724FCQKR | Department of Defense | Delivery Order | 324110 | 4564223617!TURBINE FUEL,AVIATION, JAA | $6,400 | $6,400 | April 8, 2024 | April 8, 2024 | Bentonville, AR | 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.