Data / Federal awards / NAICS 324110 / REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS SA
REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS SA: 104 federal contract awards, $770,064 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS SA (UEI FPSNLATAM7Z6), Madrid, Spain, received 104 federal prime contract awards with $770,064 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($746,499) 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
- FPSNLATAM7Z6
- Location
- Madrid, Spain
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $770,064
- First action in window
- 2023-10-02
- Latest action
- 2024-10-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 104 | $770,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $746,499 |
| Department of State | 1 | $23,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $722,753 |
| FY2025 | $47,311 |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SP5024P0656 | Department of State | Purchase Order | 324110 | HEATING OIL FOR CHANCERY BUILDING | $23,564 | $23,564 | August 13, 2024 | August 19, 2024 | Spain | usaspending.gov |
| SPE60524FZG5D | Department of Defense | Delivery Order | 324110 | 8510815529!FUEL OIL,BURNER | $19,954 | $19,954 | August 12, 2024 | August 19, 2024 | Spain | usaspending.gov |
| SPE60524FWA0C | Department of Defense | Delivery Order | 324110 | 8510290483!FUEL OIL,BURNER | $15,900 | $15,900 | November 28, 2023 | November 30, 2023 | Spain | usaspending.gov |
| SPE60524FWQ0N | Department of Defense | Delivery Order | 324110 | 8510385016!FUEL OIL,BURNER | $14,583 | $14,583 | January 16, 2024 | January 18, 2024 | Spain | usaspending.gov |
| SPE60524FWA5Y | Department of Defense | Delivery Order | 324110 | 8510293925!FUEL OIL,BURNER | $14,071 | $14,071 | November 29, 2023 | December 14, 2023 | Spain | usaspending.gov |
| SPE60524FXL3D | Department of Defense | Delivery Order | 324110 | 8510514340!FUEL OIL,BURNER | $13,182 | $13,182 | March 18, 2024 | March 20, 2024 | Spain | usaspending.gov |
| SPE60524FWM8X | Department of Defense | Delivery Order | 324110 | 8510371157!FUEL OIL,BURNER | $13,102 | $13,102 | January 8, 2024 | January 10, 2024 | Spain | usaspending.gov |
| SPE60524FWJ7W | Department of Defense | Delivery Order | 324110 | 8510353497!FUEL OIL,BURNER | $12,998 | $12,998 | December 26, 2023 | January 23, 2024 | Spain | usaspending.gov |
| SPE60524FXH4H | Department of Defense | Delivery Order | 324110 | 8510491821!FUEL OIL,BURNER | $12,935 | $12,935 | March 7, 2024 | March 13, 2024 | Spain | usaspending.gov |
| SPE60524FXM8A | Department of Defense | Delivery Order | 324110 | 8510523576!FUEL OIL,BURNER | $12,935 | $12,935 | March 21, 2024 | March 26, 2024 | Spain | usaspending.gov |
| SPE60524FXK5U | Department of Defense | Delivery Order | 324110 | 8510508193!FUEL OIL,BURNER | $12,935 | $12,935 | March 14, 2024 | March 20, 2024 | Spain | usaspending.gov |
| SPE60524FXR2K | Department of Defense | Delivery Order | 324110 | 8510544673!FUEL OIL,BURNER | $12,712 | $12,712 | April 2, 2024 | April 4, 2024 | Spain | usaspending.gov |
| SPE60524FVL3A | Department of Defense | Delivery Order | 324110 | 8510197880!FUEL OIL,BURNER | $12,651 | $12,651 | October 10, 2023 | October 13, 2023 | Spain | usaspending.gov |
| SPE60524FVS1R | Department of Defense | Delivery Order | 324110 | 8510237777!FUEL OIL,BURNER | $12,358 | $12,358 | October 30, 2023 | November 1, 2023 | Spain | usaspending.gov |
| SPE60524FXA0B | Department of Defense | Delivery Order | 324110 | 8510443737!FUEL OIL,BURNER | $11,826 | $11,826 | February 14, 2024 | February 16, 2024 | Spain | usaspending.gov |
| SPE60524FYF9G | Department of Defense | Delivery Order | 324110 | 8510645498!FUEL OIL,BURNER | $11,704 | $11,704 | May 20, 2024 | May 22, 2024 | Spain | usaspending.gov |
| SPE60524FVW4Q | Department of Defense | Delivery Order | 324110 | 8510264312!FUEL OIL,BURNER | $11,268 | $11,268 | November 14, 2023 | November 16, 2023 | Spain | usaspending.gov |
| SPE60525FACD1 | Department of Defense | Delivery Order | 324110 | 8510967877!FUEL OIL,BURNER | $11,173 | $11,173 | October 21, 2024 | October 23, 2024 | Spain | usaspending.gov |
| SPE60524FXG9Z | Department of Defense | Delivery Order | 324110 | 8510488840!FUEL OIL,BURNER | $11,142 | $11,142 | March 6, 2024 | March 8, 2024 | Spain | usaspending.gov |
| SPE60524FVJ6S | Department of Defense | Delivery Order | 324110 | 8510188041!FUEL OIL,BURNER | $11,078 | $11,078 | October 3, 2023 | October 4, 2023 | Spain | usaspending.gov |
| SPE60524FWM7Y | Department of Defense | Delivery Order | 324110 | 8510370665!FUEL OIL,BURNER | $10,938 | $10,938 | January 8, 2024 | January 9, 2024 | Spain | usaspending.gov |
| SPE60524FVN0M | Department of Defense | Delivery Order | 324110 | 8510210689!FUEL OIL,BURNER | $10,652 | $10,652 | October 16, 2023 | October 18, 2023 | Spain | usaspending.gov |
| SPE60524FWX4G | Department of Defense | Delivery Order | 324110 | 8510425866!FUEL OIL,BURNER | $10,517 | $10,517 | February 6, 2024 | February 8, 2024 | Spain | usaspending.gov |
| SPE60524FVU0J | Department of Defense | Delivery Order | 324110 | 8510249601!FUEL OIL,BURNER | $10,356 | $10,356 | November 6, 2023 | November 8, 2023 | Spain | usaspending.gov |
| SPE60524FZB0X | Department of Defense | Delivery Order | 324110 | 8510775201!FUEL OIL,BURNER | $10,286 | $10,286 | July 24, 2024 | July 26, 2024 | Spain | usaspending.gov |
| SPE60524FVL7F | Department of Defense | Delivery Order | 324110 | 8510201026!FUEL OIL,BURNER | $10,167 | $10,167 | October 11, 2023 | October 13, 2023 | Spain | usaspending.gov |
| SPE60524FWS0A | Department of Defense | Delivery Order | 324110 | 8510396105!FUEL OIL,BURNER | $10,139 | $10,139 | January 22, 2024 | January 24, 2024 | Spain | usaspending.gov |
| SPE60524FWJ0P | Department of Defense | Delivery Order | 324110 | 8510348846!FUEL OIL,BURNER | $9,713 | $9,713 | December 21, 2023 | December 22, 2023 | Spain | usaspending.gov |
| SPE60524FXY3T | Department of Defense | Delivery Order | 324110 | 8510590864!FUEL OIL,BURNER | $9,288 | $9,288 | April 24, 2024 | April 26, 2024 | Spain | usaspending.gov |
| SPE60524FYR3C | Department of Defense | Delivery Order | 324110 | 8510707444!FUEL OIL,BURNER | $9,261 | $9,261 | June 20, 2024 | June 21, 2024 | Spain | usaspending.gov |
| SPE60524FVW4R | Department of Defense | Delivery Order | 324110 | 8510264283!FUEL OIL,BURNER | $9,108 | $9,108 | November 14, 2023 | November 21, 2023 | Spain | usaspending.gov |
| SPE60524FWP8H | Department of Defense | Delivery Order | 324110 | 8510384412!FUEL OIL,BURNER | $9,055 | $9,055 | January 15, 2024 | January 18, 2024 | Spain | usaspending.gov |
| SPE60524FXU7Y | Department of Defense | Delivery Order | 324110 | 8510568666!FUEL OIL,BURNER | $9,039 | $9,039 | April 12, 2024 | April 17, 2024 | Spain | usaspending.gov |
| SPE60524FZL8C | Department of Defense | Delivery Order | 324110 | 8510849401!FUEL OIL,BURNER | $8,937 | $8,937 | August 26, 2024 | August 28, 2024 | Spain | usaspending.gov |
| SPE60524FVZ7D | Department of Defense | Delivery Order | 324110 | 8510288008!FUEL OIL,BURNER | $8,885 | $8,885 | November 27, 2023 | November 29, 2023 | Spain | usaspending.gov |
| SPE60524FXL3B | Department of Defense | Delivery Order | 324110 | 8510514267!FUEL OIL,BURNER | $8,870 | $8,870 | March 18, 2024 | March 21, 2024 | Spain | usaspending.gov |
| SPE60524FXD7B | Department of Defense | Delivery Order | 324110 | 8510470675!FUEL OIL,BURNER | $8,751 | $8,751 | February 27, 2024 | February 29, 2024 | Spain | usaspending.gov |
| SPE60524FYE8A | Department of Defense | Delivery Order | 324110 | 8510633807!FUEL OIL,BURNER | $8,546 | $8,546 | May 15, 2024 | May 17, 2024 | Spain | usaspending.gov |
| SPE60524FZK0Z | Department of Defense | Delivery Order | 324110 | 8510836591!FUEL OIL,BURNER | $8,462 | $8,462 | August 20, 2024 | August 22, 2024 | Spain | usaspending.gov |
| SPE60524FWQ0X | Department of Defense | Delivery Order | 324110 | 8510385063!FUEL OIL,BURNER | $8,358 | $8,358 | January 16, 2024 | January 19, 2024 | Spain | usaspending.gov |
| SPE60524FXT4R | Department of Defense | Delivery Order | 324110 | 8510557635!FUEL OIL,BURNER | $8,277 | $8,277 | April 9, 2024 | April 11, 2024 | Spain | usaspending.gov |
| SPE60524FWA6K | Department of Defense | Delivery Order | 324110 | 8510293869!FUEL OIL,BURNER | $8,032 | $8,032 | November 29, 2023 | December 1, 2023 | Spain | usaspending.gov |
| SPE60524FWW7Q | Department of Defense | Delivery Order | 324110 | 8510422894!FUEL OIL,BURNER | $7,847 | $7,847 | February 5, 2024 | February 7, 2024 | Spain | usaspending.gov |
| SPE60524FYR3N | Department of Defense | Delivery Order | 324110 | 8510707562!FUEL OIL,BURNER | $7,774 | $7,774 | June 20, 2024 | June 25, 2024 | Spain | usaspending.gov |
| SPE60524FWR9N | Department of Defense | Delivery Order | 324110 | 8510396049!FUEL OIL,BURNER | $7,631 | $7,631 | January 22, 2024 | January 24, 2024 | Spain | usaspending.gov |
| SPE60524FWM8V | Department of Defense | Delivery Order | 324110 | 8510371201!FUEL OIL,BURNER | $7,392 | $7,392 | January 8, 2024 | January 11, 2024 | Spain | usaspending.gov |
| SPE60525FZW5S | Department of Defense | Delivery Order | 324110 | 8510929208!FUEL OIL,BURNER | $7,217 | $7,217 | October 1, 2024 | October 3, 2024 | Spain | usaspending.gov |
| SPE60524FWL1R | Department of Defense | Delivery Order | 324110 | 8510361194!FUEL OIL,BURNER | $7,059 | $7,059 | January 2, 2024 | January 4, 2024 | Spain | usaspending.gov |
| SPE60524FZV4H | Department of Defense | Delivery Order | 324110 | 8510917161!FUEL OIL,BURNER | $6,940 | $6,940 | September 25, 2024 | September 27, 2024 | Spain | usaspending.gov |
| SPE60524FYS1A | Department of Defense | Delivery Order | 324110 | 8510713110!FUEL OIL,BURNER | $6,852 | $6,852 | June 24, 2024 | July 1, 2024 | Spain | 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.