Data / Federal awards / NAICS 324110 / SINCLAIR OIL CORPORATION
SINCLAIR OIL CORPORATION: 132 federal contract awards, $34.4 million obligated (FY2024 to FY2027)
SINCLAIR OIL CORPORATION (UEI MSZPJ65KFT81), Salt Lake City, UT, received 132 federal prime contract awards with $34.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($34.4 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- MSZPJ65KFT81
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 132
- Obligated
- $34.4 million
- First action in window
- 2023-10-03
- Latest action
- 2025-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 132 | $34.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 132 | $34.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $182,802 |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60224FA19G | Department of Defense | Delivery Order | 324110 | 8510746913!TUBINE FUEL, AVIATION | $1,066,359 | $1,066,359 | July 19, 2024 | July 19, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA04P | Department of Defense | Delivery Order | 324110 | 8510681168!TUBINE FUEL, AVIATION | $1,028,361 | $1,028,361 | June 14, 2024 | June 14, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA09H | Department of Defense | Delivery Order | 324110 | 8510706595!TUBINE FUEL, AVIATION | $997,448 | $997,448 | June 28, 2024 | June 28, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60223FU104 | Department of Defense | Delivery Order | 324110 | 8509576923!TURBINE FUEL,AVIATION | $972,587 | $1,716,551 | December 8, 2022 | December 11, 2022 | Salt Lake City, UT | usaspending.gov |
| SPE60224FY951 | Department of Defense | Delivery Order | 324110 | 8510461909!TUBINE FUEL, AVIATION | $937,068 | $937,068 | March 2, 2024 | March 2, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX985 | Department of Defense | Delivery Order | 324110 | 8510285079!TUBINE FUEL, AVIATION | $936,717 | $936,717 | December 1, 2023 | December 1, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA16S | Department of Defense | Delivery Order | 324110 | 8510736808!TUBINE FUEL, AVIATION | $930,324 | $930,324 | July 12, 2024 | July 12, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX569 | Department of Defense | Delivery Order | 324110 | 8510219975!TUBINE FUEL, AVIATION | $923,635 | $923,635 | October 27, 2023 | October 27, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ168 | Department of Defense | Delivery Order | 324110 | 8510505819!TUBINE FUEL, AVIATION | $895,205 | $895,205 | March 22, 2024 | March 22, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ347 | Department of Defense | Delivery Order | 324110 | 8510537811!TUBINE FUEL, AVIATION | $845,517 | $845,517 | April 6, 2024 | April 6, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ426 | Department of Defense | Delivery Order | 324110 | 8510549688!TUBINE FUEL, AVIATION | $831,106 | $831,106 | April 12, 2024 | April 12, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ269 | Department of Defense | Delivery Order | 324110 | 8510523352!TUBINE FUEL, AVIATION | $825,914 | $825,914 | March 29, 2024 | March 29, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ038 | Department of Defense | Delivery Order | 324110 | 8510476762!TUBINE FUEL, AVIATION | $806,523 | $806,523 | March 8, 2024 | March 8, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX511 | Department of Defense | Delivery Order | 324110 | 8510204633!TUBINE FUEL, AVIATION | $799,959 | $799,959 | October 20, 2023 | October 20, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA28H | Department of Defense | Delivery Order | 324110 | 8510795170!TUBINE FUEL, AVIATION | $785,000 | $785,000 | August 9, 2024 | August 9, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA01E | Department of Defense | Delivery Order | 324110 | 8510665870!TUBINE FUEL, AVIATION | $739,919 | $739,919 | June 7, 2024 | June 7, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY090 | Department of Defense | Delivery Order | 324110 | 8510300798!TUBINE FUEL, AVIATION | $652,569 | $652,569 | December 8, 2023 | December 8, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA33H | Department of Defense | Delivery Order | 324110 | 8510825082!TUBINE FUEL, AVIATION | $652,395 | $652,395 | August 23, 2024 | August 23, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA24S | Department of Defense | Delivery Order | 324110 | 8510779713!TUBINE FUEL, AVIATION | $618,342 | $618,342 | August 2, 2024 | August 2, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX722 | Department of Defense | Delivery Order | 324110 | 8510244654!TUBINE FUEL, AVIATION | $618,070 | $618,070 | November 10, 2023 | November 10, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA21R | Department of Defense | Delivery Order | 324110 | 8510764018!TUBINE FUEL, AVIATION | $611,865 | $611,865 | July 27, 2024 | July 27, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY870 | Department of Defense | Delivery Order | 324110 | 8510446557!TUBINE FUEL, AVIATION | $590,545 | $590,545 | February 23, 2024 | February 23, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX637 | Department of Defense | Delivery Order | 324110 | 8510233034!TUBINE FUEL, AVIATION | $585,054 | $585,054 | November 3, 2023 | November 3, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FX819 | Department of Defense | Delivery Order | 324110 | 8510257458!TUBINE FUEL, AVIATION | $576,039 | $576,039 | November 17, 2023 | November 17, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA06Y | Department of Defense | Delivery Order | 324110 | 8510694724!TUBINE FUEL, AVIATION | $574,323 | $574,323 | June 21, 2024 | June 21, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ889 | Department of Defense | Delivery Order | 324110 | 8510638583!TUBINE FUEL, AVIATION | $567,978 | $567,978 | May 24, 2024 | May 24, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA30V | Department of Defense | Delivery Order | 324110 | 8510810452!TUBINE FUEL, AVIATION | $561,275 | $561,275 | August 16, 2024 | August 16, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY144 | Department of Defense | Delivery Order | 324110 | 8510315105!TUBINE FUEL, AVIATION | $560,390 | $560,390 | December 5, 2023 | January 2, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA13C | Department of Defense | Delivery Order | 324110 | 8510722756!TUBINE FUEL, AVIATION | $553,682 | $553,682 | July 5, 2024 | July 5, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY233 | Department of Defense | Delivery Order | 324110 | 8510331037!TUBINE FUEL, AVIATION | $545,964 | $545,964 | December 22, 2023 | December 22, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA39U | Department of Defense | Delivery Order | 324110 | 8510857771!TUBINE FUEL, AVIATION | $511,947 | $511,947 | September 6, 2024 | September 6, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA48Z | Department of Defense | Delivery Order | 324110 | 8510432663!TUBINE FUEL, AVIATION | $496,776 | $496,776 | September 27, 2024 | September 27, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX436 | Department of Defense | Delivery Order | 324110 | 8510193138!TUBINE FUEL, AVIATION | $493,679 | $493,679 | October 13, 2023 | October 13, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ978 | Department of Defense | Delivery Order | 324110 | 8510656052!TUBINE FUEL, AVIATION | $490,520 | $490,520 | June 1, 2024 | June 1, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY807 | Department of Defense | Delivery Order | 324110 | 8510432678!TUBINE FUEL, AVIATION | $457,196 | $457,196 | February 12, 2024 | February 15, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ744 | Department of Defense | Delivery Order | 324110 | 8510606957!TUBINE FUEL, AVIATION | $450,485 | $450,485 | May 10, 2024 | May 10, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ106 | Department of Defense | Delivery Order | 324110 | 8510492209!TUBINE FUEL, AVIATION | $446,713 | $446,713 | March 15, 2024 | March 15, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX905 | Department of Defense | Delivery Order | 324110 | 8510269708!TUBINE FUEL, AVIATION | $426,580 | $426,580 | November 24, 2023 | November 24, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ502 | Department of Defense | Delivery Order | 324110 | 8510563197!TUBINE FUEL, AVIATION | $406,193 | $406,193 | April 19, 2024 | April 19, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ653 | Department of Defense | Delivery Order | 324110 | 8510593054!TUBINE FUEL, AVIATION | $370,421 | $370,421 | May 3, 2024 | May 3, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FA43E | Department of Defense | Delivery Order | 324110 | 8510870894!TUBINE FUEL, AVIATION | $369,035 | $369,035 | September 13, 2024 | September 13, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY668 | Department of Defense | Delivery Order | 324110 | 8510404764!TUBINE FUEL, AVIATION | $337,206 | $337,206 | February 2, 2024 | February 2, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ574 | Department of Defense | Delivery Order | 324110 | 8510578774!TUBINE FUEL, AVIATION | $336,344 | $336,344 | April 26, 2024 | April 26, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY418 | Department of Defense | Delivery Order | 324110 | 8510365185!TUBINE FUEL, AVIATION | $333,453 | $333,453 | January 12, 2024 | January 12, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ819 | Department of Defense | Delivery Order | 324110 | 8510621142!TUBINE FUEL, AVIATION | $298,064 | $298,064 | May 17, 2024 | May 17, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FZ651 | Department of Defense | Delivery Order | 324110 | 8510593025!TUBINE FUEL, AVIATION | $274,345 | $274,345 | May 4, 2024 | May 4, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY145 | Department of Defense | Delivery Order | 324110 | 8510315191!TUBINE FUEL, AVIATION | $247,918 | $307,140 | December 16, 2023 | December 16, 2023 | Hill Afb, UT | usaspending.gov |
| SPE60224FA36M | Department of Defense | Delivery Order | 324110 | 8510842431!TUBINE FUEL, AVIATION | $240,695 | $240,695 | August 30, 2024 | August 30, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FY722 | Department of Defense | Delivery Order | 324110 | 8510416490!TUBINE FUEL, AVIATION | $234,443 | $234,443 | February 10, 2024 | February 10, 2024 | Hill Afb, UT | usaspending.gov |
| SPE60224FX986 | Department of Defense | Delivery Order | 324110 | 8510285124!TUBINE FUEL, AVIATION | $220,457 | $220,457 | December 2, 2023 | December 2, 2023 | Hill Afb, UT | 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.