Data / Federal awards / NAICS 324110 / TRI-STATE AERO, LLC
TRI-STATE AERO, LLC: 424 federal contract awards, $582,358 obligated (FY2024 to FY2027)
TRI-STATE AERO, LLC (UEI XAZLHRR2LFH1), Evansville, IN, received 424 federal prime contract awards with $582,358 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($582,358) and its largest code is NAICS 324110 Petroleum Refineries.
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- XAZLHRR2LFH1UEI
- Evansville, INLocation
- Small BusinessBusiness size
- 424Contract awards
- $582,358Obligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 424 | $582,358 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 424 | $582,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,994 |
| FY2025 | $236,225 |
| FY2026 | $129,139 |
Contract awards
The 50 largest of 424 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60725FAV3H | Department of Defense | Delivery Order | 324110 | 4566229104!TURBINE FUEL,AVIATION, JAA | $76,369 | $76,369 | October 24, 2024 | October 24, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FDEHV | Department of Defense | Delivery Order | 324110 | 4564768309!TURBINE FUEL,AVIATION, JAA | $21,039 | $21,039 | May 30, 2024 | May 30, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FE5GZ | Department of Defense | Delivery Order | 324110 | 4568691272!TURBINE FUEL,AVIATION, JAA | $10,102 | $10,102 | June 30, 2025 | June 30, 2025 | Evansville, IN | usaspending.gov |
| SPE60724FEEHB | Department of Defense | Delivery Order | 324110 | 4565273510!TURBINE FUEL,AVIATION, JAA | $9,572 | $9,572 | July 26, 2024 | July 26, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FCGUN | Department of Defense | Delivery Order | 324110 | 4564149385!TURBINE FUEL,AVIATION, JAA | $9,463 | $9,463 | April 1, 2024 | April 1, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FA4FV | Department of Defense | Delivery Order | 324110 | 4562479763!TURBINE FUEL,AVIATION, JAA | $7,707 | $7,707 | October 14, 2023 | October 14, 2023 | Evansville, IN | usaspending.gov |
| SPE60724FA4FX | Department of Defense | Delivery Order | 324110 | 4562479780!TURBINE FUEL,AVIATION, JAA | $7,684 | $7,684 | October 14, 2023 | October 14, 2023 | Evansville, IN | usaspending.gov |
| SPE60724FA4FY | Department of Defense | Delivery Order | 324110 | 4562479766!TURBINE FUEL,AVIATION, JAA | $7,247 | $7,247 | October 14, 2023 | October 14, 2023 | Evansville, IN | usaspending.gov |
| SPE60724FA4FW | Department of Defense | Delivery Order | 324110 | 4562479764!TURBINE FUEL,AVIATION, JAA | $7,243 | $7,243 | October 14, 2023 | October 14, 2023 | Evansville, IN | usaspending.gov |
| SPE60724FEZ4A | Department of Defense | Delivery Order | 324110 | 4565168713!TURBINE FUEL,AVIATION, JAA | $5,752 | $5,752 | July 15, 2024 | July 15, 2024 | Evansville, IN | usaspending.gov |
| SPE60726FAMJA | Department of Defense | Delivery Order | 324110 | 4570228036!TURBINE FUEL,AVIATION, JAA | $5,327 | $5,327 | December 4, 2025 | December 4, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FARJP | Department of Defense | Delivery Order | 324110 | 4570270670!TURBINE FUEL,AVIATION, JAA | $5,256 | $5,256 | December 11, 2025 | December 11, 2025 | Evansville, IN | usaspending.gov |
| SPE60725FC2HT | Department of Defense | Delivery Order | 324110 | 4567381150!TURBINE FUEL,AVIATION, JAA | $5,239 | $5,239 | February 24, 2025 | February 24, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FARJQ | Department of Defense | Delivery Order | 324110 | 4570270677!TURBINE FUEL,AVIATION, JAA | $5,210 | $5,210 | December 11, 2025 | December 11, 2025 | Evansville, IN | usaspending.gov |
| SPE60724FEB2L | Department of Defense | Delivery Order | 324110 | 4565100794!TURBINE FUEL,AVIATION, JAA | $5,098 | $5,098 | July 8, 2024 | July 8, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FE5EY | Department of Defense | Delivery Order | 324110 | 4565033528!TURBINE FUEL,AVIATION, JAA | $5,008 | $5,008 | June 27, 2024 | June 27, 2024 | Evansville, IN | usaspending.gov |
| SPE60726FAE82 | Department of Defense | Delivery Order | 324110 | 4569842464!TURBINE FUEL,AVIATION, JAA | $4,592 | $4,592 | October 26, 2025 | October 26, 2025 | Evansville, IN | usaspending.gov |
| SPE60725FA4M2 | Department of Defense | Delivery Order | 324110 | 4566031448!TURBINE FUEL,AVIATION, JAA | $4,369 | $4,369 | October 5, 2024 | October 5, 2024 | Evansville, IN | usaspending.gov |
| SPE60726FC6TS | Department of Defense | Delivery Order | 324110 | 4571148157!TURBINE FUEL,AVIATION, JAA | $4,232 | $4,232 | March 12, 2026 | March 12, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FCS13 | Department of Defense | Delivery Order | 324110 | 4571210883!TURBINE FUEL,AVIATION, JAA | $3,123 | $3,123 | March 17, 2026 | March 17, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FC8FB | Department of Defense | Delivery Order | 324110 | 4571151511!TURBINE FUEL,AVIATION, JAA | $2,973 | $2,973 | March 13, 2026 | March 13, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FD7CX | Department of Defense | Delivery Order | 324110 | 4571780172!TURBINE FUEL,AVIATION, JAA | $2,768 | $2,768 | May 7, 2026 | May 7, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FAGLM | Department of Defense | Delivery Order | 324110 | 4570151165!TURBINE FUEL,AVIATION, JAA | $2,708 | $2,708 | December 1, 2025 | December 1, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FAQZN | Department of Defense | Delivery Order | 324110 | 4570260181!TURBINE FUEL,AVIATION, JAA | $2,665 | $2,665 | December 10, 2025 | December 10, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FCHGG | Department of Defense | Delivery Order | 324110 | 4571475441!TURBINE FUEL,AVIATION, JAA | $2,641 | $2,641 | March 24, 2026 | March 24, 2026 | Evansville, IN | usaspending.gov |
| SPE60724FESJ9 | Department of Defense | Delivery Order | 324110 | 4565221964!TURBINE FUEL,AVIATION, JAA | $2,566 | $2,566 | July 21, 2024 | July 21, 2024 | Evansville, IN | usaspending.gov |
| SPE60726FD5S8 | Department of Defense | Delivery Order | 324110 | 4571693881!TURBINE FUEL,AVIATION, JAA | $2,539 | $2,539 | April 30, 2026 | April 30, 2026 | Evansville, IN | usaspending.gov |
| SPE60724FBRSG | Department of Defense | Delivery Order | 324110 | 4563623360!TURBINE FUEL,AVIATION, JAA | $2,483 | $2,483 | February 9, 2024 | February 9, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FEPT1 | Department of Defense | Delivery Order | 324110 | 4565205608!TURBINE FUEL,AVIATION, JAA | $2,351 | $2,351 | July 20, 2024 | July 20, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FBC2G | Department of Defense | Delivery Order | 324110 | 4566804390!TURBINE FUEL,AVIATION, JAA | $2,328 | $2,328 | December 26, 2024 | December 26, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FETE1 | Department of Defense | Delivery Order | 324110 | 4565232693!TURBINE FUEL,AVIATION, JAA | $2,270 | $2,270 | July 22, 2024 | July 22, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FEM1Y | Department of Defense | Delivery Order | 324110 | 4568788135!TURBINE FUEL,AVIATION, JAA | $2,179 | $2,179 | July 13, 2025 | July 13, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FD84Q | Department of Defense | Delivery Order | 324110 | 4571666915!TURBINE FUEL,AVIATION, JAA | $2,013 | $2,013 | April 28, 2026 | April 28, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FD6DF | Department of Defense | Delivery Order | 324110 | 4571777481!TURBINE FUEL,AVIATION, JAA | $1,991 | $1,991 | May 7, 2026 | May 7, 2026 | Evansville, IN | usaspending.gov |
| SPE60725FBNSB | Department of Defense | Delivery Order | 324110 | 4567159152!TURBINE FUEL,AVIATION, JAA | $1,969 | $1,969 | February 3, 2025 | February 3, 2025 | Evansville, IN | usaspending.gov |
| SPE60726FC9R4 | Department of Defense | Delivery Order | 324110 | 4571068726!TURBINE FUEL,AVIATION, JAA | $1,897 | $1,897 | March 6, 2026 | March 6, 2026 | Evansville, IN | usaspending.gov |
| SPE60726FD448 | Department of Defense | Delivery Order | 324110 | 4571614369!TURBINE FUEL,AVIATION, JAA | $1,852 | $1,852 | April 22, 2026 | April 22, 2026 | Evansville, IN | usaspending.gov |
| SPE60725FA8NT | Department of Defense | Delivery Order | 324110 | 4566122615!TURBINE FUEL,AVIATION, JAA | $1,849 | $1,849 | October 15, 2024 | October 15, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FET48 | Department of Defense | Delivery Order | 324110 | 4568746898!TURBINE FUEL,AVIATION, JAA | $1,848 | $1,848 | July 8, 2025 | July 8, 2025 | Evansville, IN | usaspending.gov |
| SPE60724FBMKG | Department of Defense | Delivery Order | 324110 | 4563607007!TURBINE FUEL,AVIATION, JAA | $1,848 | $1,848 | February 7, 2024 | February 7, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FCFXV | Department of Defense | Delivery Order | 324110 | 4567737218!TURBINE FUEL,AVIATION, JAA | $1,833 | $1,833 | March 28, 2025 | March 28, 2025 | Evansville, IN | usaspending.gov |
| SPE60725FDP6C | Department of Defense | Delivery Order | 324110 | 4568222589!TURBINE FUEL,AVIATION, JAA | $1,827 | $1,827 | May 11, 2025 | May 11, 2025 | Evansville, IN | usaspending.gov |
| SPE60724FFE9F | Department of Defense | Delivery Order | 324110 | 4565646338!TURBINE FUEL,AVIATION, JAA | $1,818 | $1,818 | August 29, 2024 | August 29, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FFBUU | Department of Defense | Delivery Order | 324110 | 4565864700!TURBINE FUEL,AVIATION, JAA | $1,806 | $1,806 | September 17, 2024 | September 17, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FFT8J | Department of Defense | Delivery Order | 324110 | 4565715113!TURBINE FUEL,AVIATION, JAA | $1,753 | $1,753 | September 5, 2024 | September 5, 2024 | Evansville, IN | usaspending.gov |
| SPE60724FENB9 | Department of Defense | Delivery Order | 324110 | 4565204571!TURBINE FUEL,AVIATION, JAA | $1,726 | $1,726 | July 19, 2024 | July 19, 2024 | Evansville, IN | usaspending.gov |
| SPE60725FEPHB | Department of Defense | Delivery Order | 324110 | 4569011960!TURBINE FUEL,AVIATION, JAA | $1,686 | $1,686 | August 5, 2025 | August 5, 2025 | Evansville, IN | usaspending.gov |
| SPE60725FARQP | Department of Defense | Delivery Order | 324110 | 4566505518!TURBINE FUEL,AVIATION, JAA | $1,680 | $1,680 | November 19, 2024 | November 19, 2024 | Evansville, IN | usaspending.gov |
| SPE60726FBUP1 | Department of Defense | Delivery Order | 324110 | 4570760711!TURBINE FUEL,AVIATION, JAA | $1,674 | $1,674 | February 5, 2026 | February 5, 2026 | Evansville, IN | usaspending.gov |
| SPE60725FAPAE | Department of Defense | Delivery Order | 324110 | 4566472546!TURBINE FUEL,AVIATION, JAA | $1,670 | $1,670 | November 17, 2024 | November 17, 2024 | Evansville, IN | usaspending.gov |
Also on SpecStream
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.