Data / Federal awards / NAICS 324110 / RENOS COMPANY
RENOS COMPANY: 7 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
RENOS COMPANY (UEI EA54R7WHQ837), Erbil, Iraq, received 7 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.7 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- EA54R7WHQ837
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $15.7 million
- First action in window
- 2023-11-02
- Latest action
- 2025-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 7 | $15.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $449,901 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524P9517 | Department of Defense | Purchase Order | 324110 | 8510244517!TURBINE FUEL, AVIATION | $7,719,464 | $7,719,464 | November 2, 2023 | April 30, 2025 | Iraq | usaspending.gov |
| SPE60524P9526 | Department of Defense | Purchase Order | 324110 | 8510409602!TURBINE FUEL, AVIATION | $7,577,272 | $7,577,272 | January 31, 2024 | April 30, 2025 | Iraq | usaspending.gov |
| SPE60525P9659 | Department of Defense | Purchase Order | 324110 | 8511149146!EQUITABLE ADJUSTMENT-GROUND/B | $303,335 | $303,335 | January 28, 2025 | January 28, 2025 | Iraq | usaspending.gov |
| SPE60525P9516 | Department of Defense | Purchase Order | 324110 | 8511355639!EQUITABLE ADJUSTMENT-GROUND/B | $74,771 | $74,771 | May 5, 2025 | May 5, 2025 | Iraq | usaspending.gov |
| SPE60525P9515 | Department of Defense | Purchase Order | 324110 | 8511355637!EQUITABLE ADJUSTMENT-GROUND/B | $71,795 | $71,795 | May 5, 2025 | May 5, 2025 | Iraq | usaspending.gov |
| SPE60524P9516 | Department of Defense | Purchase Order | 324110 | 8510243560!TURBINE FUEL, AVIATION | $0 | $0 | November 2, 2023 | January 28, 2025 | Iraq | usaspending.gov |
| SPE60524D9557 | Department of Defense | IDC | 324110 | 4610111655!KEROSENE | $0 | $1,966,531 | May 28, 2024 | usaspending.gov |
Also on SpecStream
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.