Data / Federal awards / NAICS 324110 / TALLEY PETROLEUM ENTERPRISES, INC
TALLEY PETROLEUM ENTERPRISES, INC: 109 federal contract awards, $576,138 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TALLEY PETROLEUM ENTERPRISES, INC (UEI QK94SM1KKJ97), Grantville, PA, received 109 federal prime contract awards with $576,138 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($576,138) 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.
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- QK94SM1KKJ97UEI
- Grantville, PALocation
- Small BusinessBusiness size
- 109Contract awards
- $576,138Obligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 109 | $576,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $576,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,722 |
| FY2025 | $161,131 |
| FY2026 | $240,286 |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FFRE9 | Department of Defense | Delivery Order | 324110 | 8511881721!FUEL OIL,BURNER | $35,564 | $35,564 | January 26, 2026 | February 28, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FYT5T | Department of Defense | Delivery Order | 324110 | 8510720329!DIESEL FUEL | $22,892 | $22,892 | June 26, 2024 | July 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60524FZG1M | Department of Defense | Delivery Order | 324110 | 8510812673!DIESEL FUEL | $21,166 | $21,166 | August 9, 2024 | September 30, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FAWL3 | Department of Defense | Delivery Order | 324110 | 8511086159!DIESEL FUEL | $18,738 | $18,738 | December 18, 2024 | December 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60526FEVY5 | Department of Defense | Delivery Order | 324110 | 8511758884!DIESEL FUEL | $18,429 | $18,429 | November 17, 2025 | November 28, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FGAF3 | Department of Defense | Delivery Order | 324110 | 8511936759!DIESEL FUEL | $14,395 | $14,395 | February 23, 2026 | February 27, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FFGL1 | Department of Defense | Delivery Order | 324110 | 8511829537!FUEL OIL,BURNER | $13,888 | $13,888 | December 22, 2025 | January 31, 2026 | Grantville, PA | usaspending.gov |
| SPE60525FEDC7 | Department of Defense | Delivery Order | 324110 | 8511628155!DIESEL FUEL | $13,263 | $13,263 | September 9, 2025 | October 2, 2025 | Grantville, PA | usaspending.gov |
| SPE60524FWS7Y | Department of Defense | Delivery Order | 324110 | 8510399581!DIESEL FUEL | $12,960 | $12,960 | January 23, 2024 | January 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60524FYL2B | Department of Defense | Delivery Order | 324110 | 8510672134!DIESEL FUEL | $11,590 | $11,590 | June 3, 2024 | July 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60526FGUN5 | Department of Defense | Delivery Order | 324110 | 8512071632!DIESEL FUEL | $10,714 | $10,714 | April 27, 2026 | April 29, 2026 | Grantville, PA | usaspending.gov |
| SPE60525FBGX2 | Department of Defense | Delivery Order | 324110 | 8511146165!DIESEL FUEL | $10,621 | $10,621 | January 27, 2025 | February 8, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FHKJ3 | Department of Defense | Delivery Order | 324110 | 8512199313!DIESEL FUEL | $10,513 | $10,513 | June 23, 2026 | June 30, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FGNQ9 | Department of Defense | Delivery Order | 324110 | 8512020411!GASOLINE, AUTOMOTIVE | $10,004 | $10,004 | April 3, 2026 | April 8, 2026 | Grantville, PA | usaspending.gov |
| SPE60525FBLD2 | Department of Defense | Delivery Order | 324110 | 8511167842!DIESEL FUEL | $9,756 | $9,756 | February 5, 2025 | February 22, 2025 | Grantville, PA | usaspending.gov |
| SPE60524FWX3P | Department of Defense | Delivery Order | 324110 | 8510425703!FUEL OIL,BURNER | $9,747 | $9,747 | February 6, 2024 | February 29, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FAYL3 | Department of Defense | Delivery Order | 324110 | 8511100078!FUEL OIL,BURNER | $9,526 | $9,526 | December 30, 2024 | January 31, 2025 | Grantville, PA | usaspending.gov |
| SPE60525FBGS1 | Department of Defense | Delivery Order | 324110 | 8511145440!FUEL OIL,BURNER | $9,000 | $9,000 | January 27, 2025 | February 28, 2025 | Grantville, PA | usaspending.gov |
| SPE60524FXY5Q | Department of Defense | Delivery Order | 324110 | 8510591462!GASOLINE, AUTOMOTIVE | $8,889 | $8,889 | April 24, 2024 | April 30, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FBFP8 | Department of Defense | Delivery Order | 324110 | 8511137041!GASOLINE, AUTOMOTIVE | $8,571 | $8,571 | January 22, 2025 | January 28, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FEVY7 | Department of Defense | Delivery Order | 324110 | 8511758835!DIESEL FUEL | $8,524 | $8,524 | November 17, 2025 | November 28, 2025 | Grantville, PA | usaspending.gov |
| SPE60524FWF5X | Department of Defense | Delivery Order | 324110 | 8510327531!DIESEL FUEL | $8,317 | $8,317 | December 13, 2023 | December 31, 2023 | Grantville, PA | usaspending.gov |
| SPE60526FESL4 | Department of Defense | Delivery Order | 324110 | 8511733126!GASOLINE, AUTOMOTIVE | $8,173 | $8,173 | October 31, 2025 | November 5, 2025 | Grantville, PA | usaspending.gov |
| SPE60525FDBL8 | Department of Defense | Delivery Order | 324110 | 8511432767!GASOLINE, AUTOMOTIVE | $8,142 | $8,142 | June 10, 2025 | June 12, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FFJY4 | Department of Defense | Delivery Order | 324110 | 8511841805!DIESEL FUEL | $7,999 | $7,999 | January 5, 2026 | January 9, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FZR1V | Department of Defense | Delivery Order | 324110 | 8510879670!GASOLINE, AUTOMOTIVE | $7,904 | $7,904 | September 10, 2024 | September 12, 2024 | Grantville, PA | usaspending.gov |
| SPE60526FHEU8 | Department of Defense | Delivery Order | 324110 | 8512161064!DIESEL FUEL | $7,534 | $7,534 | June 4, 2026 | June 5, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FFQM7 | Department of Defense | Delivery Order | 324110 | 8511876662!DIESEL FUEL | $7,511 | $7,511 | January 22, 2026 | January 28, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FHKN9 | Department of Defense | Delivery Order | 324110 | 8512200890!DIESEL FUEL | $7,498 | $7,498 | June 24, 2026 | June 25, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FWF6Q | Department of Defense | Delivery Order | 324110 | 8510327709!GASOLINE, AUTOMOTIVE | $7,114 | $7,114 | December 13, 2023 | December 19, 2023 | Grantville, PA | usaspending.gov |
| SPE60526FFSL5 | Department of Defense | Delivery Order | 324110 | 8511887854!DIESEL FUEL | $6,656 | $6,656 | January 28, 2026 | February 4, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FWL1M | Department of Defense | Delivery Order | 324110 | 8510361017!FUEL OIL,BURNER | $6,606 | $6,606 | January 2, 2024 | January 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60526FEXU5 | Department of Defense | Delivery Order | 324110 | 8511774161!FUEL OIL,BURNER | $6,523 | $6,523 | November 24, 2025 | December 31, 2025 | Grantville, PA | usaspending.gov |
| SPE60524FXY6P | Department of Defense | Delivery Order | 324110 | 8510592104!DIESEL FUEL | $6,464 | $6,464 | April 24, 2024 | May 1, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FBTY5 | Department of Defense | Delivery Order | 324110 | 8511217442!DIESEL FUEL | $6,372 | $6,372 | February 27, 2025 | February 28, 2025 | Grantville, PA | usaspending.gov |
| SPE60525FDSK1 | Department of Defense | Delivery Order | 324110 | 8511541561!DIESEL FUEL | $6,356 | $6,356 | July 31, 2025 | August 7, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FGAF4 | Department of Defense | Delivery Order | 324110 | 8511936728!DIESEL FUEL | $6,298 | $6,298 | February 23, 2026 | February 27, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FHKU1 | Department of Defense | Delivery Order | 324110 | 8512201453!DIESEL FUEL | $6,025 | $6,025 | June 24, 2026 | July 3, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FXB2V | Department of Defense | Delivery Order | 324110 | 8510455619!DIESEL FUEL | $5,932 | $5,932 | February 20, 2024 | February 29, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FADY7 | Department of Defense | Delivery Order | 324110 | 8510978043!DIESEL FUEL | $5,656 | $5,656 | October 24, 2024 | November 1, 2024 | Grantville, PA | usaspending.gov |
| SPE60526FGXQ0 | Department of Defense | Delivery Order | 324110 | 8512097336!DIESEL FUEL | $5,443 | $5,443 | May 7, 2026 | May 11, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FVN1N | Department of Defense | Delivery Order | 324110 | 8510211104!FUEL OIL,BURNER | $5,386 | $5,386 | October 16, 2023 | December 19, 2023 | Grantville, PA | usaspending.gov |
| SPE60524FVN1Q | Department of Defense | Delivery Order | 324110 | 8510211157!FUEL OIL,BURNER | $5,386 | $5,386 | October 16, 2023 | January 2, 2024 | Grantville, PA | usaspending.gov |
| SPE60524FVN1R | Department of Defense | Delivery Order | 324110 | 8510211024!FUEL OIL,BURNER | $5,386 | $5,386 | October 16, 2023 | January 16, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FANT6 | Department of Defense | Delivery Order | 324110 | 8511038911!FUEL OIL,BURNER | $5,198 | $5,198 | November 25, 2024 | December 31, 2024 | Grantville, PA | usaspending.gov |
| SPE60525FBFR4 | Department of Defense | Delivery Order | 324110 | 8511137549!DIESEL FUEL | $5,169 | $5,169 | January 22, 2025 | March 31, 2025 | Grantville, PA | usaspending.gov |
| SPE60526FHFX1 | Department of Defense | Delivery Order | 324110 | 8512169855!DIESEL FUEL | $4,865 | $4,865 | June 9, 2026 | June 10, 2026 | Grantville, PA | usaspending.gov |
| SPE60524FVS8Y | Department of Defense | Delivery Order | 324110 | 8510242762!FUEL OIL,BURNER | $4,862 | $4,862 | November 1, 2023 | November 30, 2023 | Grantville, PA | usaspending.gov |
| SPE60526FFUL0 | Department of Defense | Delivery Order | 324110 | 8511898725!FUEL OIL,BURNER | $4,768 | $4,768 | February 3, 2026 | March 24, 2026 | Grantville, PA | usaspending.gov |
| SPE60526FHAM2 | Department of Defense | Delivery Order | 324110 | 8512126131!DIESEL FUEL | $4,562 | $4,562 | May 19, 2026 | May 19, 2026 | Grantville, PA | 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.