Data / Federal awards / NAICS 324110 / STONEWIN CAPITAL LP
STONEWIN CAPITAL LP: 904 federal contract awards, $92.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STONEWIN CAPITAL LP (UEI LC4JNMKZQW18), Edinburgh, United Kingdom, received 904 federal prime contract awards with $92.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($92.5 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.
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
- LC4JNMKZQW18
- Location
- Edinburgh, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 904
- Obligated
- $92.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 904 | $92.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $36.6 million |
| FY2026 | $28.3 million |
Contract awards
The 50 largest of 904 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60825FA219 | Department of Defense | Delivery Order | 324110 | 4566934672!GAS OIL,MARINE | $3,220,203 | $3,220,203 | January 1, 2025 | January 1, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA330 | Department of Defense | Delivery Order | 324110 | 4567465007!GAS OIL,MARINE | $3,089,294 | $3,089,294 | February 12, 2025 | February 12, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA221 | Department of Defense | Delivery Order | 324110 | 4566934701!GAS OIL,MARINE | $2,912,364 | $2,912,364 | December 30, 2024 | December 30, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA058 | Department of Defense | Delivery Order | 324110 | 4562552883!GAS OIL,MARINE | $2,334,289 | $2,334,289 | October 13, 2023 | October 13, 2023 | Miami, FL | usaspending.gov |
| SPE60825FA194 | Department of Defense | Delivery Order | 324110 | 4566865455!GAS OIL,MARINE | $2,160,672 | $2,160,672 | December 15, 2024 | December 15, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA336 | Department of Defense | Delivery Order | 324110 | 4563592900!GAS OIL,MARINE | $2,155,974 | $2,155,974 | January 29, 2024 | January 29, 2024 | Miami, FL | usaspending.gov |
| SPE60825FA501 | Department of Defense | Delivery Order | 324110 | 4568328404!GAS OIL,MARINE | $1,705,116 | $1,705,116 | May 8, 2025 | May 8, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA542 | Department of Defense | Delivery Order | 324110 | 4568467495!GAS OIL,MARINE | $1,486,849 | $1,486,849 | June 2, 2025 | June 2, 2025 | Miami, FL | usaspending.gov |
| SPE60824FA437 | Department of Defense | Delivery Order | 324110 | 4564112562!GAS OIL,MARINE | $1,288,890 | $1,288,890 | March 22, 2024 | March 22, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA209 | Department of Defense | Delivery Order | 324110 | 4563135748!GAS OIL,MARINE | $1,200,528 | $1,200,528 | December 3, 2023 | December 3, 2023 | Miami, FL | usaspending.gov |
| SPE60826FA302 | Department of Defense | Delivery Order | 324110 | 4570975729!GAS OIL,MARINE | $1,055,763 | $1,055,763 | February 21, 2026 | February 21, 2026 | Miami, FL | usaspending.gov |
| SPE60825FA795 | Department of Defense | Delivery Order | 324110 | 4569483287!GAS OIL,MARINE | $1,023,216 | $1,023,216 | August 20, 2025 | August 20, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA851 | Department of Defense | Delivery Order | 324110 | 4569814091!GAS OIL,MARINE | $963,514 | $963,514 | September 18, 2025 | September 18, 2025 | Miami, FL | usaspending.gov |
| SPE60826FA412 | Department of Defense | Delivery Order | 324110 | 4571669275!GAS OIL,MARINE | $930,924 | $930,924 | April 23, 2026 | April 23, 2026 | Miami, FL | usaspending.gov |
| SPE60824FA893 | Department of Defense | Delivery Order | 324110 | 4565758517!GAS OIL,MARINE | $921,873 | $921,873 | August 19, 2024 | August 19, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA238 | Department of Defense | Delivery Order | 324110 | 4563204800!GAS OIL,MARINE | $874,811 | $874,811 | December 27, 2023 | December 27, 2023 | Miami, FL | usaspending.gov |
| SPE60826FA231 | Department of Defense | Delivery Order | 324110 | 4570587296!GAS OIL,MARINE | $870,984 | $870,984 | January 20, 2026 | January 20, 2026 | Miami, FL | usaspending.gov |
| SPE60526FFRP9 | Department of Defense | Delivery Order | 324110 | 8511883971!FUEL OIL,BURNER | $861,337 | $861,337 | January 27, 2026 | February 27, 2026 | United Kingdom | usaspending.gov |
| SPE60825FA337 | Department of Defense | Delivery Order | 324110 | 4567494265!GAS OIL,MARINE | $831,121 | $831,121 | February 17, 2025 | February 17, 2025 | Miami, FL | usaspending.gov |
| SPE60826FA385 | Department of Defense | Delivery Order | 324110 | 4571487892!GAS OIL,MARINE | $768,197 | $768,197 | March 31, 2026 | March 31, 2026 | Miami, FL | usaspending.gov |
| SPE60824FA393 | Department of Defense | Delivery Order | 324110 | 4563833490!GAS OIL,MARINE | $758,800 | $758,800 | February 25, 2024 | February 25, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA682 | Department of Defense | Delivery Order | 324110 | 4565012280!GAS OIL,MARINE | $747,968 | $747,968 | June 11, 2024 | June 11, 2024 | Miami, FL | usaspending.gov |
| SPE60825FA333 | Department of Defense | Delivery Order | 324110 | 4567494161!GAS OIL,MARINE | $746,535 | $746,535 | February 20, 2025 | February 20, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA416 | Department of Defense | Delivery Order | 324110 | 4567947068!GAS OIL,MARINE | $737,842 | $737,842 | April 13, 2025 | April 13, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA508 | Department of Defense | Delivery Order | 324110 | 4568349537!GAS OIL,MARINE | $727,715 | $727,715 | May 20, 2025 | May 20, 2025 | Miami, FL | usaspending.gov |
| SPE60824FA031 | Department of Defense | Delivery Order | 324110 | 4562439089!GAS OIL,MARINE | $721,349 | $721,349 | October 3, 2023 | October 3, 2023 | Miami, FL | usaspending.gov |
| SPE60824FA837 | Department of Defense | Delivery Order | 324110 | 4565555005!GAS OIL,MARINE | $657,525 | $657,525 | August 18, 2024 | August 18, 2024 | Miami, FL | usaspending.gov |
| SPE60825FA475 | Department of Defense | Delivery Order | 324110 | 4568223288!GAS OIL,MARINE | $647,174 | $647,174 | April 15, 2025 | April 15, 2025 | Miami, FL | usaspending.gov |
| SPE60824FA701 | Department of Defense | Delivery Order | 324110 | 4565050142!GAS OIL,MARINE | $637,197 | $637,197 | June 22, 2024 | June 22, 2024 | Miami, FL | usaspending.gov |
| SPE60624P3144 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $633,500 | $633,500 | February 6, 2024 | February 16, 2024 | United Arab Emirates | usaspending.gov |
| SPE60825FA051 | Department of Defense | Delivery Order | 324110 | 4566155818!GAS OIL,MARINE | $590,988 | $590,988 | October 12, 2024 | October 12, 2024 | Miami, FL | usaspending.gov |
| SPE60824FA246 | Department of Defense | Delivery Order | 324110 | 4563228260!GAS OIL,MARINE | $590,690 | $590,690 | December 16, 2023 | December 16, 2023 | Miami, FL | usaspending.gov |
| SPE60824FA661 | Department of Defense | Delivery Order | 324110 | 4564936150!GAS OIL,MARINE | $568,424 | $568,424 | June 11, 2024 | June 11, 2024 | Miami, FL | usaspending.gov |
| SPE60825FA515 | Department of Defense | Delivery Order | 324110 | 4568379648!GAS OIL,MARINE | $549,455 | $549,455 | May 14, 2025 | May 14, 2025 | Miami, FL | usaspending.gov |
| SPE60825FA474 | Department of Defense | Delivery Order | 324110 | 4568210375!GAS OIL,MARINE | $543,226 | $543,226 | April 3, 2025 | April 3, 2025 | Miami, FL | usaspending.gov |
| SPE60826FA426 | Department of Defense | Delivery Order | 324110 | 4571811503!GAS OIL,MARINE | $542,679 | $542,679 | April 23, 2026 | April 23, 2026 | Miami, FL | usaspending.gov |
| SPE60825FA441 | Department of Defense | Delivery Order | 324110 | 4568044447!GAS OIL,MARINE | $538,252 | $538,252 | March 24, 2025 | March 24, 2025 | Miami, FL | usaspending.gov |
| SPE60625P3044 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $528,431 | $528,431 | October 30, 2024 | November 5, 2024 | Saudi Arabia | usaspending.gov |
| SPE60825FA533 | Department of Defense | Delivery Order | 324110 | 4568440069!GAS OIL,MARINE | $513,193 | $513,193 | May 28, 2025 | May 28, 2025 | Miami, FL | usaspending.gov |
| SPE60625P3142 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $509,052 | $509,052 | February 4, 2025 | February 9, 2025 | Saudi Arabia | usaspending.gov |
| SPE60825FA018 | Department of Defense | Delivery Order | 324110 | 4569154526!GAS OIL,MARINE | $508,318 | $508,318 | October 8, 2024 | October 8, 2024 | Miami, FL | usaspending.gov |
| N4033925CS006 | Department of Defense | Definitive Contract | 457210 | UAC COLE SEA | $503,226 | $503,226 | August 31, 2025 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| SPE60826FA290 | Department of Defense | Delivery Order | 324110 | 4570908373!GAS OIL,MARINE | $501,515 | $501,515 | February 16, 2026 | February 16, 2026 | Miami, FL | usaspending.gov |
| SPE60825FA050 | Department of Defense | Delivery Order | 324110 | 4566155816!GAS OIL,MARINE | $500,868 | $500,868 | October 7, 2024 | October 7, 2024 | Miami, FL | usaspending.gov |
| SPE60825FA389 | Department of Defense | Delivery Order | 324110 | 4567784465!GAS OIL,MARINE | $481,986 | $481,986 | March 3, 2025 | March 3, 2025 | Miami, FL | usaspending.gov |
| SPE60826FA120 | Department of Defense | Delivery Order | 324110 | 4570071530!GAS OIL,MARINE | $456,730 | $456,730 | November 1, 2025 | November 1, 2025 | Miami, FL | usaspending.gov |
| SPE60824FA221 | Department of Defense | Delivery Order | 324110 | 4563175190!GAS OIL,MARINE | $442,482 | $442,482 | December 19, 2023 | December 19, 2023 | Miami, FL | usaspending.gov |
| SPE60625P3043 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $440,649 | $440,649 | October 30, 2024 | November 1, 2024 | Saudi Arabia | usaspending.gov |
| SPE60825FA572 | Department of Defense | Delivery Order | 324110 | 4568552399!GAS OIL,MARINE | $430,170 | $430,170 | June 10, 2025 | June 10, 2025 | Miami, FL | usaspending.gov |
| SPE60826FA368 | Department of Defense | Delivery Order | 324110 | 4571432268!GAS OIL,MARINE | $420,252 | $420,252 | March 18, 2026 | March 18, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 324110
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.