Data / Federal awards / NAICS 324110 / VALERO MARKETING AND SUPPLY CO
VALERO MARKETING AND SUPPLY CO: 501 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALERO MARKETING AND SUPPLY CO (UEI CQXWTJPKQJ73), San Antonio, TX, received 501 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 billion) 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
- CQXWTJPKQJ73
- Parent organization
- VALERO ENERGY CORPORATION
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 501
- Obligated
- $2.8 billion
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 501 | $2.77 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 501 | $2.77 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.06 billion |
| FY2025 | $1.18 billion |
| FY2026 | $525.8 million |
Contract awards
The 50 largest of 501 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FC68A | Department of Defense | Delivery Order | 324110 | 8512014033!DISTILLATE,NAVAL | $78,925,291 | $78,925,291 | March 31, 2026 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| SP060224FA024 | Department of Defense | Delivery Order | 324110 | CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | $63,308,766 | $63,308,766 | January 30, 2024 | January 30, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA023 | Department of Defense | Delivery Order | 324110 | CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,00,000,000 USG FMS REQUIREMENT OVERSEAS SANTORINI | $63,015,266 | $63,015,266 | November 21, 2023 | November 21, 2023 | San Antonio, TX | usaspending.gov |
| SP060224FA025 | Department of Defense | Delivery Order | 324110 | CLIN 10 9140015569156 DIESEL FUEL OIL (EN590) 14,000,000 USG PRICE $1.828760 FMS REQUIREMENT OVERSEAS SANTORINI | $62,129,567 | $62,129,567 | March 6, 2024 | March 28, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA026 | Department of Defense | Delivery Order | 324110 | CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | $61,723,585 | $61,723,585 | April 12, 2024 | April 14, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA027 | Department of Defense | Delivery Order | 324110 | CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 91400 | $61,548,625 | $61,548,625 | May 2, 2024 | May 7, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FA85X | Department of Defense | Delivery Order | 324110 | 8511083573!TURBINE FUEL,AVIATION | $35,899,259 | $35,899,259 | December 17, 2024 | January 6, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FA82M | Department of Defense | Delivery Order | 324110 | 8511059898!TURBINE FUEL,AVIATION | $35,229,809 | $35,229,809 | December 6, 2024 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB61J | Department of Defense | Delivery Order | 324110 | 8511473770!TURBINE FUEL,AVIATION | $34,759,402 | $34,759,402 | June 30, 2025 | July 20, 2025 | San Antonio, TX | usaspending.gov |
| SPE60224FA37W | Department of Defense | Delivery Order | 324110 | 8510847235!TURBINE FUEL,AVIATION | $34,726,713 | $34,726,713 | August 23, 2024 | September 12, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB22Z | Department of Defense | Delivery Order | 324110 | 8511263933!TURBINE FUEL,AVIATION | $34,026,859 | $34,026,859 | March 21, 2025 | April 15, 2025 | San Antonio, TX | usaspending.gov |
| SP060225FA005 | Department of Defense | Delivery Order | 324110 | ITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0254 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN | $33,671,400 | $33,671,400 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SP060225FA002 | Department of Defense | Delivery Order | 324110 | ITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0251 14,000,000 GL UNIT PRICE $2.24051 TOTAL $33,671,400 VESSEL: OVERSEAS S | $33,671,400 | $33,671,400 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SP060225FA003 | Department of Defense | Delivery Order | 324110 | ITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0252 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN | $33,671,400 | $33,671,400 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SP060225FA004 | Department of Defense | Delivery Order | 324110 | ITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0253 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,671,400 VESSEL: OVERSEAS SAN | $33,671,400 | $33,671,400 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE60225FB76L | Department of Defense | Delivery Order | 324110 | 8511566223!TURBINE FUEL,AVIATION | $33,635,835 | $33,635,835 | August 12, 2025 | September 6, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FA79H | Department of Defense | Delivery Order | 324110 | 8511047662!TURBINE FUEL,AVIATION | $33,058,326 | $33,058,326 | November 29, 2024 | December 19, 2024 | San Antonio, TX | usaspending.gov |
| SP060225FA001 | Department of Defense | Delivery Order | 324110 | 9140-01-556-9156 DIESEL FUEL OIL (EN590) CARGO: FM0250 14,000,000 GL UNIT PRICE $2.3332 TOTAL $32,664,800 VESSEL: OVERSEAS SUN COAST | $32,664,800 | $32,664,800 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SP060225FA006 | Department of Defense | Delivery Order | 324110 | 9140-01-556-9156 DIESEL FUEL OIL (EN590) CARGO: FM0250 14,000,000 GL UNIT PRICE $2.3332 TOTAL $32,664,800 VESSEL: OVERSEAS SUN COAST | $32,664,800 | $32,664,800 | February 4, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE60225FA57W | Department of Defense | Delivery Order | 324110 | 8510939151!TURBINE FUEL,AVIATION | $32,145,221 | $32,145,221 | October 4, 2024 | October 25, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FA05Z | Department of Defense | Delivery Order | 324110 | 8510685339!TURBINE FUEL,AVIATION | $28,477,775 | $28,477,775 | June 9, 2024 | June 27, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FY249 | Department of Defense | Delivery Order | 324110 | 8510340454!TURBINE FUEL,AVIATION | $28,359,526 | $28,359,526 | December 18, 2023 | January 8, 2024 | San Antonio, TX | usaspending.gov |
| SPE60226FC45X | Department of Defense | Delivery Order | 324110 | 8511906378!DISTILLATE,NAVAL | $27,687,290 | $27,687,290 | February 6, 2026 | March 5, 2026 | San Antonio, TX | usaspending.gov |
| SPE60224FZ707 | Department of Defense | Delivery Order | 324110 | 8510597216!TURBINE FUEL,AVIATION | $27,086,636 | $27,086,636 | April 26, 2024 | May 16, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FA29J | Department of Defense | Delivery Order | 324110 | 8510797783!TURBINE FUEL,AVIATION | $26,631,914 | $26,631,914 | August 2, 2024 | August 24, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA028 | Department of Defense | Delivery Order | 324110 | CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI | $26,285,000 | $26,285,000 | July 6, 2024 | July 6, 2024 | San Antonio, TX | usaspending.gov |
| SP060224FA029 | Department of Defense | Delivery Order | 324110 | CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI | $26,285,000 | $26,285,000 | September 14, 2024 | September 14, 2024 | San Antonio, TX | usaspending.gov |
| SP060225FA030 | Department of Defense | Delivery Order | 324110 | CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.877500 FMS REQUIREMENT OVERSEAS SANTORINI | $26,285,000 | $26,285,000 | November 16, 2024 | November 16, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FY533 | Department of Defense | Delivery Order | 324110 | 8510383354!TURBINE FUEL,AVIATION | $25,526,792 | $25,526,792 | January 12, 2024 | February 6, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FX527 | Department of Defense | Delivery Order | 324110 | 8510209772!TURBINE FUEL,AVIATION | $24,585,422 | $24,585,422 | October 14, 2023 | November 10, 2023 | San Antonio, TX | usaspending.gov |
| SPE60225FB65E | Department of Defense | Delivery Order | 324110 | 8511496349!DISTILLATE,NAVAL | $24,313,275 | $24,313,275 | July 11, 2025 | July 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB51U | Department of Defense | Delivery Order | 324110 | 8511434245!TURBINE FUEL,AVIATION | $24,234,248 | $24,234,248 | June 10, 2025 | July 5, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB27M | Department of Defense | Delivery Order | 324110 | 8511286780!TURBINE FUEL,AVIATION | $24,081,536 | $24,081,536 | March 31, 2025 | April 24, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB32N | Department of Defense | Delivery Order | 324110 | 8511332883!TURBINE FUEL,AVIATION | $24,049,561 | $24,049,561 | April 21, 2025 | May 11, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB44E | Department of Defense | Delivery Order | 324110 | 8511393631!TURBINE FUEL,AVIATION | $23,095,006 | $23,095,006 | May 20, 2025 | June 12, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FA89D | Department of Defense | Delivery Order | 324110 | 8511098014!TURBINE FUEL,AVIATION | $20,112,792 | $20,112,792 | December 30, 2024 | January 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE60224FA41Q | Department of Defense | Delivery Order | 324110 | 8510862833!TURBINE FUEL,AVIATION | $19,947,270 | $19,947,270 | August 30, 2024 | September 20, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB68S | Department of Defense | Delivery Order | 324110 | 8511516031!TURBINE FUEL,AVIATION | $19,310,779 | $19,310,779 | July 21, 2025 | August 9, 2025 | San Antonio, TX | usaspending.gov |
| SPE60224FA16X | Department of Defense | Delivery Order | 324110 | 8510736995!TURBINE FUEL,AVIATION | $16,669,279 | $16,669,279 | July 5, 2024 | July 27, 2024 | San Antonio, TX | usaspending.gov |
| SPE60224FZ313 | Department of Defense | Delivery Order | 324110 | 8510531907!TURBINE FUEL,AVIATION | $15,785,624 | $15,785,624 | March 26, 2024 | April 18, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB91E | Department of Defense | Delivery Order | 324110 | 8511644316!TURBINE FUEL,AVIATION | $15,131,506 | $15,131,506 | September 16, 2025 | October 4, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB81Z | Department of Defense | Delivery Order | 324110 | 8511597096!TURBINE FUEL,AVIATION | $14,573,960 | $14,573,960 | August 25, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE60225FB81Y | Department of Defense | Delivery Order | 324110 | 8511597161!DISTILLATE,NAVAL | $14,456,484 | $14,456,484 | August 25, 2025 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| SPE60224FA33T | Department of Defense | Delivery Order | 324110 | 8510827287!TURBINE FUEL,AVIATION | $14,260,050 | $14,260,050 | August 15, 2024 | September 7, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB84T | Department of Defense | Delivery Order | 324110 | 8511609004!TURBINE FUEL,AVIATION | $13,904,875 | $13,904,875 | August 29, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE60226FC02M | Department of Defense | Delivery Order | 324110 | 8511332883!TURBINE FUEL,AVIATION | $13,272,720 | $13,272,720 | October 28, 2025 | October 28, 2025 | San Antonio, TX | usaspending.gov |
| SPE60224FZ786 | Department of Defense | Delivery Order | 324110 | 8510614057!DISTILLATE,NAVAL | $13,030,181 | $13,030,181 | May 6, 2024 | May 26, 2024 | San Antonio, TX | usaspending.gov |
| SPE60225FB91F | Department of Defense | Delivery Order | 324110 | 8511644297!DISTILLATE,NAVAL | $12,365,808 | $12,365,808 | September 16, 2025 | October 4, 2025 | San Antonio, TX | usaspending.gov |
| SPE60226FC69P | Department of Defense | Delivery Order | 324110 | 8512029540!TURBINE FUEL,AVIATION | $11,923,393 | $11,923,393 | April 8, 2026 | April 29, 2026 | San Antonio, TX | usaspending.gov |
| SPE60224FZ787 | Department of Defense | Delivery Order | 324110 | 8510613986!TURBINE FUEL,AVIATION | $11,877,943 | $11,877,943 | May 6, 2024 | May 26, 2024 | San Antonio, TX | 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.