Data / Federal awards / NAICS 324110 / TEAMBWT LLC
TEAMBWT LLC: 279 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
TEAMBWT LLC (UEI GYX3BVG38LH5), Arlington, VA, received 279 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- GYX3BVG38LH5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 279Contract awards
- $2.7 millionObligated
- 2023-10-03First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 278 | $2.7 million |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $-4,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 278 | $2.7 million |
| Department of the Interior | 1 | $-4,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $909,421 |
| FY2026 | $366,019 |
Contract awards
The 50 largest of 279 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60525P6030 | Department of Defense | Purchase Order | 324110 | 8511115655!DIESEL FUEL | $118,238 | $118,238 | January 10, 2025 | January 15, 2025 | Arlington, VA | usaspending.gov |
| SPE60524P6182 | Department of Defense | Purchase Order | 324110 | 8510597369!TURBINE FUEL,AVIATION | $99,450 | $99,450 | April 26, 2024 | April 30, 2024 | Arlington, VA | usaspending.gov |
| SPE60524P6214 | Department of Defense | Purchase Order | 324110 | 8510736992!DIESEL FUEL | $46,568 | $46,568 | July 5, 2024 | July 9, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE60526P6084 | Department of Defense | Purchase Order | 324110 | 8512101384!GASOLINE,AVIATION | $46,158 | $46,158 | May 11, 2026 | May 13, 2026 | Arlington, VA | usaspending.gov |
| SPE60524P6215 | Department of Defense | Purchase Order | 324110 | 8510741251!DIESEL FUEL | $44,865 | $44,865 | July 10, 2024 | July 16, 2024 | Arlington, VA | usaspending.gov |
| SPE60525P6101 | Department of Defense | Purchase Order | 324110 | 8511502663!DIESEL FUEL | $43,926 | $43,926 | July 15, 2025 | July 16, 2025 | Arlington, VA | usaspending.gov |
| SPE60525P8690 | Department of Defense | Purchase Order | 324110 | 8511470277!DIESEL FUEL | $42,071 | $42,071 | June 27, 2025 | July 1, 2025 | Arlington, VA | usaspending.gov |
| SPE60525P8662 | Department of Defense | Purchase Order | 324110 | 8511342919!DIESEL FUEL | $37,374 | $37,374 | April 25, 2025 | April 29, 2025 | Arlington, VA | usaspending.gov |
| SPE60524P6169 | Department of Defense | Purchase Order | 324110 | 8510497937!GASOLINE,AVIATION | $37,221 | $37,221 | March 11, 2024 | March 12, 2024 | Arlington, VA | usaspending.gov |
| SPE60524P6255 | Department of Defense | Purchase Order | 324110 | 8510887752!GASOLINE,AVIATION | $32,979 | $32,979 | September 12, 2024 | September 16, 2024 | Arlington, VA | usaspending.gov |
| SPE60525P6055 | Department of Defense | Purchase Order | 324110 | 8511231744!GASOLINE,AVIATION | $32,629 | $32,629 | March 6, 2025 | March 13, 2025 | Arlington, VA | usaspending.gov |
| SPE60525P6128 | Department of Defense | Purchase Order | 324110 | 8511602913!GASOLINE,AVIATION | $31,200 | $31,200 | August 27, 2025 | September 2, 2025 | Arlington, VA | usaspending.gov |
| SPE60524FVK1U | Department of Defense | Delivery Order | 324110 | 8510191072!DIESEL FUEL | $30,379 | $30,379 | October 4, 2023 | October 11, 2023 | Arlington, VA | usaspending.gov |
| SPE60526P6036 | Department of Defense | Purchase Order | 324110 | 8511954342!DIESEL FUEL | $29,131 | $29,131 | March 3, 2026 | March 4, 2026 | Arlington, VA | usaspending.gov |
| SPE60524P6061 | Department of Defense | Purchase Order | 324110 | 8510280974!DIESEL FUEL | $27,735 | $27,735 | November 21, 2023 | November 22, 2023 | Arlington, VA | usaspending.gov |
| SPE60524FXU3B | Department of Defense | Delivery Order | 324110 | 8510563209!DIESEL FUEL | $26,469 | $26,469 | April 10, 2024 | April 12, 2024 | Arlington, VA | usaspending.gov |
| SPE60524P6028 | Department of Defense | Purchase Order | 324110 | 8510240307!DIESEL FUEL | $25,321 | $25,321 | October 31, 2023 | November 2, 2023 | Arlington, VA | usaspending.gov |
| SPE60524P6023 | Department of Defense | Purchase Order | 324110 | 8510227319!DIESEL FUEL | $25,144 | $25,144 | October 24, 2023 | October 25, 2023 | Arlington, VA | usaspending.gov |
| SPE60525FBDF4 | Department of Defense | Delivery Order | 324110 | 8511123918!DIESEL FUEL | $24,470 | $24,470 | January 15, 2025 | January 28, 2025 | Arlington, VA | usaspending.gov |
| SPE60524P6076 | Department of Defense | Purchase Order | 324110 | 8510294333!DIESEL FUEL | $23,114 | $23,114 | November 29, 2023 | November 30, 2023 | Arlington, VA | usaspending.gov |
| SPE60525FDGK9 | Department of Defense | Delivery Order | 324110 | 8511467482!DIESEL FUEL | $22,805 | $22,805 | June 26, 2025 | June 27, 2025 | Arlington, VA | usaspending.gov |
| SPE60526FFCU5 | Department of Defense | Delivery Order | 324110 | 8511806087!DIESEL FUEL | $22,734 | $22,734 | December 10, 2025 | December 12, 2025 | Arlington, VA | usaspending.gov |
| SPE60524P6084 | Department of Defense | Purchase Order | 324110 | 8510308275!DIESEL FUEL | $22,493 | $22,493 | December 5, 2023 | December 6, 2023 | Arlington, VA | usaspending.gov |
| SPE60524P6128 | Department of Defense | Purchase Order | 324110 | 8510376313!DIESEL FUEL | $21,827 | $21,827 | January 10, 2024 | January 12, 2024 | Arlington, VA | usaspending.gov |
| SPE60524FZF6S | Department of Defense | Delivery Order | 324110 | 8510807614!DIESEL FUEL | $21,505 | $21,505 | August 7, 2024 | August 9, 2024 | Arlington, VA | usaspending.gov |
| SPE60524P6115 | Department of Defense | Purchase Order | 324110 | 8510357761!DIESEL FUEL | $21,120 | $21,120 | December 28, 2023 | December 29, 2023 | Arlington, VA | usaspending.gov |
| SPE60524P6089 | Department of Defense | Purchase Order | 324110 | 8510315980!DIESEL FUEL | $20,895 | $20,895 | December 8, 2023 | December 13, 2023 | Arlington, VA | usaspending.gov |
| SPE60524P6232 | Department of Defense | Purchase Order | 324110 | 8510803712!DIESEL FUEL | $20,614 | $20,614 | August 6, 2024 | August 8, 2024 | Arlington, VA | usaspending.gov |
| SPE60526P8658 | Department of Defense | Purchase Order | 324110 | 8511884418!DIESEL FUEL | $20,505 | $20,505 | January 27, 2026 | January 28, 2026 | Arlington, VA | usaspending.gov |
| SPE60526P8647 | Department of Defense | Purchase Order | 324110 | 8511857629!DIESEL FUEL | $20,111 | $20,111 | January 14, 2026 | January 15, 2026 | Arlington, VA | usaspending.gov |
| SPE60526P8651 | Department of Defense | Purchase Order | 324110 | 8511866484!DIESEL FUEL | $19,474 | $19,474 | January 16, 2026 | January 20, 2026 | Arlington, VA | usaspending.gov |
| SPE60526P8649 | Department of Defense | Purchase Order | 324110 | 8511863025!DIESEL FUEL | $19,250 | $19,250 | January 15, 2026 | January 16, 2026 | Arlington, VA | usaspending.gov |
| SPE60525P6021 | Department of Defense | Purchase Order | 324110 | 8511051668!DIESEL FUEL | $19,223 | $19,223 | December 3, 2024 | December 6, 2024 | Arlington, VA | usaspending.gov |
| SPE60525P6073 | Department of Defense | Purchase Order | 324110 | 8511420231!DIESEL FUEL | $19,201 | $19,201 | June 5, 2025 | June 10, 2025 | Arlington, VA | usaspending.gov |
| SPE60524P6145 | Department of Defense | Purchase Order | 324110 | 8510396815!DIESEL FUEL | $19,193 | $19,193 | January 22, 2024 | January 23, 2024 | Arlington, VA | usaspending.gov |
| SPE60526P8644 | Department of Defense | Purchase Order | 324110 | 8511854881!DIESEL FUEL | $18,983 | $18,983 | January 12, 2026 | January 14, 2026 | Arlington, VA | usaspending.gov |
| SPE60525P6008 | Department of Defense | Purchase Order | 324110 | 8510957945!DIESEL FUEL | $18,806 | $18,806 | October 17, 2024 | October 18, 2024 | Arlington, VA | usaspending.gov |
| SPE60526P8640 | Department of Defense | Purchase Order | 324110 | 8511844229!GASOLINE, AUTOMOTIVE | $18,379 | $18,379 | January 7, 2026 | January 8, 2026 | Arlington, VA | usaspending.gov |
| SPE60525FDEW5 | Department of Defense | Delivery Order | 324110 | 8511456095!DIESEL FUEL | $18,223 | $18,223 | June 20, 2025 | June 24, 2025 | Arlington, VA | usaspending.gov |
| SPE60524FXL1A | Department of Defense | Delivery Order | 324110 | 8510511902!DIESEL FUEL | $16,846 | $16,846 | March 15, 2024 | March 21, 2024 | Arlington, VA | usaspending.gov |
| SPE60526P8653 | Department of Defense | Purchase Order | 324110 | 8511869163!GASOLINE, AUTOMOTIVE | $16,540 | $16,540 | January 20, 2026 | January 21, 2026 | Arlington, VA | usaspending.gov |
| SPE60525P6059 | Department of Defense | Purchase Order | 324110 | 8511320820!DIESEL FUEL | $16,292 | $16,292 | April 17, 2025 | April 22, 2025 | Brookneal, VA | usaspending.gov |
| SPE60524FVQ6L | Department of Defense | Delivery Order | 324110 | 8510228396!DIESEL FUEL | $14,936 | $14,936 | October 24, 2023 | October 31, 2023 | Arlington, VA | usaspending.gov |
| SPE60524FVL5D | Department of Defense | Delivery Order | 324110 | 8510199566!DIESEL FUEL | $14,094 | $14,094 | October 10, 2023 | October 12, 2023 | Arlington, VA | usaspending.gov |
| SPE60525P6140 | Department of Defense | Purchase Order | 324110 | 8511674402!DIESEL FUEL | $13,650 | $13,650 | September 29, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| SPE60525P6110 | Department of Defense | Purchase Order | 324110 | 8511541186!DIESEL FUEL | $13,555 | $13,555 | July 31, 2025 | August 1, 2025 | Arlington, VA | usaspending.gov |
| SPE60525P6038 | Department of Defense | Purchase Order | 324110 | 8511155390!TURBINE FUEL,AVIATION | $13,530 | $13,530 | January 30, 2025 | February 4, 2025 | Arlington, VA | usaspending.gov |
| SPE60524FWW5Y | Department of Defense | Delivery Order | 324110 | 8510421158!DIESEL FUEL | $13,282 | $13,282 | February 2, 2024 | February 5, 2024 | Arlington, VA | usaspending.gov |
| SPE60524FXU0X | Department of Defense | Delivery Order | 324110 | 8510561076!DIESEL FUEL | $13,213 | $13,213 | April 10, 2024 | April 11, 2024 | Arlington, VA | usaspending.gov |
| SPE60524P6033 | Department of Defense | Purchase Order | 324110 | 8510242685!DIESEL FUEL | $13,140 | $13,140 | November 1, 2023 | November 3, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- Open opportunities under NAICS 324110
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.