Data / Federal awards / NAICS 324110 / TOTALENERGIES MARKETING PUERTO RICO CORP.
TOTALENERGIES MARKETING PUERTO RICO CORP.: 26 federal contract awards, $256,510 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTALENERGIES MARKETING PUERTO RICO CORP. (UEI LN8VL5QYB9X3), Guaynabo, PR, received 26 federal prime contract awards with $256,510 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($256,510) 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
- LN8VL5QYB9X3
- Location
- Guaynabo, PR
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $256,510
- First action in window
- 2023-10-18
- Latest action
- 2025-02-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 26 | $256,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $256,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,224 |
| FY2025 | $98,286 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FYZ4J | Department of Defense | Delivery Order | 324110 | 8510763714!GASOLINE, AUTOMOTIVE | $15,538 | $15,538 | July 18, 2024 | July 20, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FYM6L | Department of Defense | Delivery Order | 324110 | 8510682225!GASOLINE, AUTOMOTIVE | $15,113 | $15,113 | June 6, 2024 | June 8, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FXM8X | Department of Defense | Delivery Order | 324110 | 8510523894!GASOLINE, AUTOMOTIVE | $14,173 | $14,173 | March 21, 2024 | March 26, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FVY6Y | Department of Defense | Delivery Order | 324110 | 8510282613!GASOLINE, AUTOMOTIVE | $13,623 | $13,623 | November 22, 2023 | November 24, 2023 | Guaynabo, PR | usaspending.gov |
| SPE60524FYX2N | Department of Defense | Delivery Order | 324110 | 8510744603!GASOLINE, AUTOMOTIVE | $13,390 | $13,390 | July 10, 2024 | July 12, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FZJ7U | Department of Defense | Delivery Order | 324110 | 8510834057!GASOLINE, AUTOMOTIVE | $12,750 | $12,750 | August 19, 2024 | August 21, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FWH6F | Department of Defense | Delivery Order | 324110 | 8510345891!GASOLINE, AUTOMOTIVE | $12,749 | $12,749 | December 20, 2023 | December 22, 2023 | Guaynabo, PR | usaspending.gov |
| SPE60524FWY3T | Department of Defense | Delivery Order | 324110 | 8510432814!GASOLINE, AUTOMOTIVE | $12,739 | $12,739 | February 8, 2024 | February 12, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FVV5C | Department of Defense | Delivery Order | 324110 | 8510258699!GASOLINE, AUTOMOTIVE | $11,768 | $11,768 | November 9, 2023 | November 9, 2023 | Guaynabo, PR | usaspending.gov |
| SPE60525FBUH8 | Department of Defense | Delivery Order | 324110 | 8511219339!GASOLINE, AUTOMOTIVE | $11,664 | $11,664 | February 28, 2025 | March 4, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FAZN0 | Department of Defense | Delivery Order | 324110 | 8511105390!GASOLINE, AUTOMOTIVE | $11,130 | $11,130 | January 3, 2025 | January 8, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FZX5A | Department of Defense | Delivery Order | 324110 | 8510933203!GASOLINE, AUTOMOTIVE | $11,057 | $11,057 | October 2, 2024 | October 4, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60525FAMH4 | Department of Defense | Delivery Order | 324110 | 8511028531!GASOLINE, AUTOMOTIVE | $10,737 | $10,737 | November 19, 2024 | November 21, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FWJ4X | Department of Defense | Delivery Order | 324110 | 8510352094!GASOLINE, AUTOMOTIVE | $10,683 | $10,683 | December 22, 2023 | December 27, 2023 | Guaynabo, PR | usaspending.gov |
| SPE60524FVN9J | Department of Defense | Delivery Order | 324110 | 8510216680!GASOLINE, AUTOMOTIVE | $9,922 | $9,922 | October 18, 2023 | October 20, 2023 | Guaynabo, PR | usaspending.gov |
| SPE60524FZG4T | Department of Defense | Delivery Order | 324110 | 8510815400!GASOLINE, AUTOMOTIVE | $9,276 | $9,276 | August 12, 2024 | August 14, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60525FBNP0 | Department of Defense | Delivery Order | 324110 | 8511182102!GASOLINE, AUTOMOTIVE | $6,973 | $6,973 | February 12, 2025 | February 14, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FBUB7 | Department of Defense | Delivery Order | 324110 | 8511218584!GASOLINE, AUTOMOTIVE | $6,963 | $6,963 | February 28, 2025 | March 4, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FBJM7 | Department of Defense | Delivery Order | 324110 | 8511157435!GASOLINE, AUTOMOTIVE | $6,941 | $6,941 | January 31, 2025 | February 4, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FBCK8 | Department of Defense | Delivery Order | 324110 | 8511120700!GASOLINE, AUTOMOTIVE | $6,838 | $6,838 | January 14, 2025 | January 16, 2025 | Guaynabo, PR | usaspending.gov |
| SPE60525FAKU5 | Department of Defense | Delivery Order | 324110 | 8511019426!GASOLINE, AUTOMOTIVE | $6,679 | $6,679 | November 15, 2024 | November 18, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60525FZX4V | Department of Defense | Delivery Order | 324110 | 8510933262!GASOLINE, AUTOMOTIVE | $6,534 | $6,534 | October 2, 2024 | October 4, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60524FZR3L | Department of Defense | Delivery Order | 324110 | 8510880353!GASOLINE, AUTOMOTIVE | $6,498 | $6,498 | September 10, 2024 | September 13, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60525FAYH7 | Department of Defense | Delivery Order | 324110 | 8511098887!GASOLINE, AUTOMOTIVE | $6,456 | $6,456 | December 27, 2024 | December 31, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60525FAUH8 | Department of Defense | Delivery Order | 324110 | 8511073126!GASOLINE, AUTOMOTIVE | $6,314 | $6,314 | December 12, 2024 | December 16, 2024 | Guaynabo, PR | usaspending.gov |
| SPE60521D1256 | Department of Defense | IDC | 324110 | 4610079939!GASOLINE, AUTOMOTIVE | $0 | $2,558,135 | October 1, 2021 | 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.