Data / Federal awards / NAICS 324110 / STONEWIN INTERNATIONAL, LLC
STONEWIN INTERNATIONAL, LLC: 609 federal contract awards, $55.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STONEWIN INTERNATIONAL, LLC (UEI UL22U7CPUMH8), Dover, DE, received 609 federal prime contract awards with $55.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($55.4 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
- UL22U7CPUMH8
- Location
- Dover, DE
- Business size
- Other Than Small Business
- Contract awards
- 609
- Obligated
- $55.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 609 | $55.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 609 | $55.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $19.7 million |
| FY2026 | $29.4 million |
Contract awards
The 50 largest of 609 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FEKQ8 | Department of Defense | Delivery Order | 324110 | 8511680545!TURBINE FUEL,AVIATION | $3,387,723 | $3,387,723 | October 1, 2025 | October 1, 2025 | Dover, DE | usaspending.gov |
| SPE60625P3012 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $2,122,253 | $2,122,253 | October 9, 2024 | October 18, 2024 | Reunion | usaspending.gov |
| SPE60526FHLW8 | Department of Defense | Delivery Order | 324110 | 8512209514!TURBINE FUEL,AVIATION | $1,876,890 | $1,739,692 | June 29, 2026 | July 2, 2026 | Dover, DE | usaspending.gov |
| SPE60624P3397 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,427,664 | $1,427,664 | September 6, 2024 | September 7, 2024 | Oman | usaspending.gov |
| SPE60526FHLY3 | Department of Defense | Delivery Order | 324110 | 8512209546!TURBINE FUEL,AVIATION | $1,407,667 | $1,325,875 | June 29, 2026 | July 7, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHLX0 | Department of Defense | Delivery Order | 324110 | 8512209495!TURBINE FUEL,AVIATION | $1,407,667 | $1,513,965 | June 29, 2026 | July 6, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHLX1 | Department of Defense | Delivery Order | 324110 | 8512209477!TURBINE FUEL,AVIATION | $1,407,667 | $0 | June 29, 2026 | July 8, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHLW9 | Department of Defense | Delivery Order | 324110 | 8512209476!TURBINE FUEL,AVIATION | $1,407,667 | $1,487,833 | June 29, 2026 | July 3, 2026 | Dover, DE | usaspending.gov |
| SPE60624P3410 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,155,883 | $1,155,883 | September 16, 2024 | September 18, 2024 | Oman | usaspending.gov |
| SPE60625P3090 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,091,432 | $1,091,432 | December 6, 2024 | December 9, 2024 | Thailand | usaspending.gov |
| SPE60625P3375 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. SEA CARD RFQ 15488 | $1,085,182 | $1,085,182 | July 31, 2025 | August 13, 2025 | Indonesia | usaspending.gov |
| SPE60625P3098 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,083,054 | $1,083,054 | December 13, 2024 | December 18, 2024 | Thailand | usaspending.gov |
| SPE60625P3269 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $1,025,003 | $1,025,003 | May 9, 2025 | May 12, 2025 | Saudi Arabia | usaspending.gov |
| SPE60526FHKN4 | Department of Defense | Delivery Order | 324110 | 8512200810!TURBINE FUEL,AVIATION | $938,445 | $938,445 | June 24, 2026 | June 26, 2026 | Dover, DE | usaspending.gov |
| SPE60625P3350 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP SEA CARD RFQ 15437 | $803,335 | $803,335 | July 7, 2025 | July 12, 2025 | Oman | usaspending.gov |
| SPE60825FA343 | Department of Defense | Delivery Order | 324110 | 4567556982!GAS OIL,MARINE | $785,470 | $785,470 | March 10, 2025 | March 10, 2025 | Dover, DE | usaspending.gov |
| SPE60526FHMT6 | Department of Defense | Delivery Order | 324110 | 8512215334!TURBINE FUEL,AVIATION | $768,561 | $1,230,680 | July 1, 2026 | July 1, 2026 | Dover, DE | usaspending.gov |
| SPE60526FGZX2 | Department of Defense | Delivery Order | 324110 | 8512119763!TURBINE FUEL,AVIATION | $667,537 | $667,537 | May 17, 2026 | May 20, 2026 | Dover, DE | usaspending.gov |
| SPE60825FA346 | Department of Defense | Delivery Order | 324110 | 4567589206!GAS OIL,MARINE | $649,922 | $649,922 | March 7, 2025 | March 7, 2025 | Dover, DE | usaspending.gov |
| SPE60826FA356 | Department of Defense | Delivery Order | 324110 | 4571333277!GAS OIL,MARINE | $647,492 | $647,492 | March 27, 2026 | March 27, 2026 | Dover, DE | usaspending.gov |
| SPE60526FGSS1 | Department of Defense | Delivery Order | 324110 | 8512053344!TURBINE FUEL,AVIATION | $636,872 | $636,872 | April 19, 2026 | April 21, 2026 | Dover, DE | usaspending.gov |
| SPE60526FGTG8 | Department of Defense | Delivery Order | 324110 | 8512056948!TURBINE FUEL,AVIATION | $632,975 | $632,975 | April 21, 2026 | April 23, 2026 | Dover, DE | usaspending.gov |
| SPE60625P3330 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. RFQ 15395 | $593,892 | $593,892 | June 23, 2025 | June 24, 2025 | Saudi Arabia | usaspending.gov |
| SPE60526FGYE9 | Department of Defense | Delivery Order | 324110 | 8512103200!TURBINE FUEL,AVIATION | $588,007 | $588,007 | May 11, 2026 | May 13, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHKT7 | Department of Defense | Delivery Order | 324110 | 8512201196!TURBINE FUEL,AVIATION | $569,919 | $569,919 | June 24, 2026 | June 29, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHDQ6 | Department of Defense | Delivery Order | 324110 | 8512152242!TURBINE FUEL,AVIATION | $553,339 | $553,339 | June 1, 2026 | June 4, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHJA3 | Department of Defense | Delivery Order | 324110 | 8512188903!TURBINE FUEL,AVIATION | $515,829 | $515,829 | June 17, 2026 | June 19, 2026 | Dover, DE | usaspending.gov |
| SPE60826FA561 | Department of Defense | Delivery Order | 324110 | 4572344491!GAS OIL,MARINE | $498,189 | $498,189 | June 3, 2026 | June 3, 2026 | Dover, DE | usaspending.gov |
| SPE60825FA791 | Department of Defense | Delivery Order | 324110 | 4569334439!GAS OIL,MARINE | $419,246 | $419,246 | August 31, 2025 | August 31, 2025 | Dover, DE | usaspending.gov |
| SPE60824FA903 | Department of Defense | Delivery Order | 324110 | 4565792075!GAS OIL,MARINE | $415,761 | $415,761 | September 6, 2024 | September 6, 2024 | Dover, DE | usaspending.gov |
| SPE60826FA532 | Department of Defense | Delivery Order | 324110 | 4572645425!GAS OIL,MARINE | $414,563 | $414,563 | June 21, 2026 | June 21, 2026 | Dover, DE | usaspending.gov |
| SPE60526FHDN9 | Department of Defense | Delivery Order | 324110 | 8512151585!TURBINE FUEL,AVIATION | $408,114 | $408,114 | June 1, 2026 | June 1, 2026 | Dover, DE | usaspending.gov |
| SPE60826FA016 | Department of Defense | Delivery Order | 324110 | 4569334439!GAS OIL,MARINE | $395,539 | $395,539 | October 4, 2025 | October 4, 2025 | Dover, DE | usaspending.gov |
| SPE60825FA616 | Department of Defense | Delivery Order | 324110 | 4568658125!GAS OIL,MARINE | $353,783 | $353,783 | June 23, 2025 | June 23, 2025 | Dover, DE | usaspending.gov |
| SPE60826FA576 | Department of Defense | Delivery Order | 324110 | 4572398327!GAS OIL,MARINE | $343,636 | $343,636 | July 3, 2026 | July 3, 2026 | Dover, DE | usaspending.gov |
| SPE60625P3071 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $327,470 | $327,470 | November 18, 2024 | November 22, 2024 | Thailand | usaspending.gov |
| SPE60826FA342 | Department of Defense | Delivery Order | 324110 | 4571271960!GAS OIL,MARINE | $319,987 | $319,987 | March 11, 2026 | March 11, 2026 | Dover, DE | usaspending.gov |
| SPE60525FDEU1 | Department of Defense | Delivery Order | 324110 | 8511455701!TURBINE FUEL,AVIATION | $307,707 | $307,707 | June 20, 2025 | June 26, 2025 | Dover, DE | usaspending.gov |
| SPE60526FGVG5 | Department of Defense | Delivery Order | 324110 | 8512077707!TURBINE FUEL,AVIATION | $278,493 | $278,493 | April 29, 2026 | May 1, 2026 | Dover, DE | usaspending.gov |
| SPE60525FCJG8 | Department of Defense | Delivery Order | 324110 | 8511312347!DIESEL FUEL | $270,213 | $270,213 | April 11, 2025 | May 31, 2025 | Dover, DE | usaspending.gov |
| SPE60826FA343 | Department of Defense | Delivery Order | 324110 | 4571271967!GAS OIL,MARINE | $268,587 | $268,587 | March 20, 2026 | March 20, 2026 | Dover, DE | usaspending.gov |
| SPE60825FA367 | Department of Defense | Delivery Order | 324110 | 4567664864!GAS OIL,MARINE | $260,576 | $260,576 | March 13, 2025 | March 13, 2025 | Dover, DE | usaspending.gov |
| SPE60526FHKT6 | Department of Defense | Delivery Order | 324110 | 8512201260!TURBINE FUEL,AVIATION | $253,495 | $253,495 | June 24, 2026 | June 30, 2026 | Dover, DE | usaspending.gov |
| SPE60525FCXS6 | Department of Defense | Delivery Order | 324110 | 8511406959!TURBINE FUEL,AVIATION | $252,858 | $252,858 | May 28, 2025 | April 29, 2026 | Dover, DE | usaspending.gov |
| SPE60526FGQV8 | Department of Defense | Delivery Order | 324110 | 8512037806!TURBINE FUEL,AVIATION | $243,433 | $243,433 | April 13, 2026 | April 13, 2026 | Dover, DE | usaspending.gov |
| SPE60825FA739 | Department of Defense | Delivery Order | 324110 | 4569117837!GAS OIL,MARINE | $240,859 | $240,859 | August 9, 2025 | August 9, 2025 | Dover, DE | usaspending.gov |
| SPE60525P6513 | Department of Defense | Purchase Order | 324110 | 8511480576!TURBINE FUEL,AVIATION | $228,800 | $228,800 | July 2, 2025 | July 7, 2025 | Dover, DE | usaspending.gov |
| SPE60525FAAE5 | Department of Defense | Delivery Order | 324110 | 8510952018!DIESEL FUEL | $218,807 | $218,807 | October 11, 2024 | November 30, 2024 | Dover, DE | usaspending.gov |
| SPE60526FGGV0 | Department of Defense | Delivery Order | 324110 | 8511981903!TURBINE FUEL,AVIATION | $209,159 | $209,159 | March 17, 2026 | March 23, 2026 | Dover, DE | usaspending.gov |
| SPE60824FA667 | Department of Defense | Delivery Order | 324110 | 4564963281!GAS OIL,MARINE | $201,212 | $201,212 | June 14, 2024 | June 14, 2024 | Dover, DE | 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.