Data / Federal awards / NAICS 324110 / VETJET FUELS LLC
VETJET FUELS LLC: 1,513 federal contract awards, $591.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETJET FUELS LLC (UEI K87JNM25ZKG2), Dallas, TX, received 1,513 federal prime contract awards with $591.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($591.5 million) 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
- K87JNM25ZKG2
- Parent organization
- ROSS & ASSOCIATES OF RIVER FALLS WI LTD
- Location
- Dallas, TX
- Business size
- Small Business
- Contract awards
- 1,513
- Obligated
- $591.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,511 | $591.5 million |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $-10,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,511 | $591.5 million |
| Department of Veterans Affairs | 2 | $-10,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69 million |
| FY2025 | $173.6 million |
| FY2026 | $348.9 million |
Contract awards
The 50 largest of 1,513 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FC54P | Department of Defense | Delivery Order | 324110 | 8511946915!TURBINE FUEL,AVIATION | $53,108,531 | $53,108,531 | February 26, 2026 | April 13, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC29R | Department of Defense | Delivery Order | 324110 | 8511832495!TURBINE FUEL,AVIATION | $20,356,109 | $20,356,109 | December 23, 2025 | January 30, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC35L | Department of Defense | Delivery Order | 324110 | 8511860744!TURBINE FUEL,AVIATION | $19,931,408 | $19,931,408 | January 14, 2026 | February 8, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC90Y | Department of Defense | Delivery Order | 324110 | 8512149640!TURBINE FUEL,AVIATION | $17,439,198 | $17,439,198 | May 29, 2026 | June 22, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC03X | Department of Defense | Delivery Order | 324110 | 8511707494!TURBINE FUEL,AVIATION | $15,839,080 | $15,839,080 | October 17, 2025 | October 18, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC12S | Department of Defense | Delivery Order | 324110 | 8511747700!TURBINE FUEL,AVIATION | $14,619,804 | $14,619,804 | November 10, 2025 | November 27, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC63Q | Department of Defense | Delivery Order | 324110 | 8511995260!TURBINE FUEL,AVIATION | $10,160,407 | $10,160,407 | March 23, 2026 | March 31, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC63N | Department of Defense | Delivery Order | 324110 | 8511994808!TURBINE FUEL,AVIATION | $10,114,406 | $10,114,406 | March 23, 2026 | March 31, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC75Q | Department of Defense | Delivery Order | 324110 | 8512071667!TURBINE FUEL,AVIATION | $8,742,825 | $8,742,825 | April 27, 2026 | May 11, 2026 | Dallas, TX | usaspending.gov |
| SPE60226P0454 | Department of Defense | Purchase Order | 324110 | 8511885320!TURBINE FUEL,AVIATION | $8,452,710 | $8,452,710 | January 28, 2026 | January 30, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC65F | Department of Defense | Delivery Order | 324110 | 8512000755!TURBINE FUEL,AVIATION | $8,367,847 | $8,367,847 | March 25, 2026 | May 4, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC80A | Department of Defense | Delivery Order | 324110 | 8512088221!TURBINE FUEL,AVIATION | $8,197,245 | $8,197,245 | May 4, 2026 | May 8, 2026 | Dallas, TX | usaspending.gov |
| SPE60226P0453 | Department of Defense | Purchase Order | 324110 | 8511830131!TURBINE FUEL,AVIATION | $7,936,500 | $7,936,500 | December 23, 2025 | December 30, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC81H | Department of Defense | Delivery Order | 324110 | 8512098031!TURBINE FUEL,AVIATION | $7,723,065 | $7,723,065 | May 7, 2026 | May 15, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC81K | Department of Defense | Delivery Order | 324110 | 8512098017!TURBINE FUEL,AVIATION | $7,723,065 | $7,723,065 | May 7, 2026 | May 18, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC81G | Department of Defense | Delivery Order | 324110 | 8512097903!TURBINE FUEL,AVIATION | $7,723,065 | $7,723,065 | May 7, 2026 | May 24, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC81L | Department of Defense | Delivery Order | 324110 | 8512098034!TURBINE FUEL,AVIATION | $7,723,065 | $7,723,065 | May 7, 2026 | May 21, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC81J | Department of Defense | Delivery Order | 324110 | 8512097989!TURBINE FUEL,AVIATION | $7,723,065 | $7,723,065 | May 7, 2026 | May 12, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC92K | Department of Defense | Delivery Order | 324110 | 8512157969!TURBINE FUEL,AVIATION | $7,555,065 | $7,555,065 | June 3, 2026 | June 12, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FD00W | Department of Defense | Delivery Order | 324110 | 8512204355!TURBINE FUEL,AVIATION | $6,103,545 | $6,103,545 | June 25, 2026 | July 8, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FD00V | Department of Defense | Delivery Order | 324110 | 8512204106!TURBINE FUEL,AVIATION | $6,103,545 | $6,103,545 | June 25, 2026 | July 5, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FD00X | Department of Defense | Delivery Order | 324110 | 8512204358!TURBINE FUEL,AVIATION | $6,103,545 | $8,321,355 | June 25, 2026 | July 11, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FD00Y | Department of Defense | Delivery Order | 324110 | 8512204287!TURBINE FUEL,AVIATION | $6,103,545 | $7,710,465 | June 25, 2026 | July 14, 2026 | Dallas, TX | usaspending.gov |
| SPE60224FA17J | Department of Defense | Delivery Order | 324110 | 8510738639!TURBINE FUEL,AVIATION | $5,966,835 | $5,966,835 | July 8, 2024 | July 10, 2024 | Dallas, TX | usaspending.gov |
| SPE60224FZ598 | Department of Defense | Delivery Order | 324110 | 8510583888!TURBINE FUEL,AVIATION | $5,832,645 | $5,832,645 | April 19, 2024 | May 1, 2024 | Dallas, TX | usaspending.gov |
| SPE60224FA09X | Department of Defense | Delivery Order | 324110 | 8510707973!TURBINE FUEL,AVIATION | $5,811,435 | $5,811,435 | June 20, 2024 | June 27, 2024 | Dallas, TX | usaspending.gov |
| SPE60226FC55P | Department of Defense | Delivery Order | 324110 | 8511951402!TURBINE FUEL,AVIATION | $5,532,007 | $5,532,007 | March 2, 2026 | March 9, 2026 | Dallas, TX | usaspending.gov |
| SPE60224FA23E | Department of Defense | Delivery Order | 324110 | 8510769572!TURBINE FUEL,AVIATION | $5,529,615 | $5,529,615 | July 22, 2024 | July 31, 2024 | Dallas, TX | usaspending.gov |
| SPE60226FC16Z | Department of Defense | Delivery Order | 324110 | 8511764854!TURBINE FUEL,AVIATION | $5,446,526 | $5,446,526 | November 19, 2025 | November 21, 2025 | Dallas, TX | usaspending.gov |
| SPE60224FA00B | Department of Defense | Delivery Order | 324110 | 8510660135!TURBINE FUEL,AVIATION | $5,443,541 | $5,443,541 | May 27, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| SPE60225FB57P | Department of Defense | Delivery Order | 324110 | 8511457895!TURBINE FUEL,AVIATION | $5,400,967 | $5,400,967 | June 23, 2025 | June 30, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC13F | Department of Defense | Delivery Order | 324110 | 8511749540!TURBINE FUEL,AVIATION | $5,306,876 | $5,306,876 | November 12, 2025 | November 12, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC46E | Department of Defense | Delivery Order | 324110 | 8511909822!TURBINE FUEL,AVIATION | $5,253,337 | $5,253,337 | February 9, 2026 | February 16, 2026 | Dallas, TX | usaspending.gov |
| SPE60226FC14B | Department of Defense | Delivery Order | 324110 | 8511752977!TURBINE FUEL,AVIATION | $5,213,017 | $5,213,017 | November 13, 2025 | November 20, 2025 | Dallas, TX | usaspending.gov |
| SPE60224FA54A | Department of Defense | Delivery Order | 324110 | 8510921386!TURBINE FUEL,AVIATION | $5,165,895 | $5,165,895 | September 26, 2024 | October 1, 2024 | Dallas, TX | usaspending.gov |
| SPE60225FB14Z | Department of Defense | Delivery Order | 324110 | 8511219032!TURBINE FUEL,AVIATION | $5,092,815 | $5,092,815 | February 28, 2025 | March 2, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FB66A | Department of Defense | Delivery Order | 324110 | 8511502154!TURBINE FUEL,AVIATION | $5,072,737 | $5,072,737 | July 15, 2025 | July 22, 2025 | Dallas, TX | usaspending.gov |
| SPE60224FA33D | Department of Defense | Delivery Order | 324110 | 8510822946!TURBINE FUEL,AVIATION | $5,039,685 | $5,039,685 | August 14, 2024 | September 2, 2024 | Dallas, TX | usaspending.gov |
| SPE60225FA88X | Department of Defense | Delivery Order | 324110 | 8511097013!TURBINE FUEL,AVIATION | $5,024,775 | $5,024,775 | December 26, 2024 | December 30, 2024 | Dallas, TX | usaspending.gov |
| SPE60226FB99R | Department of Defense | Delivery Order | 324110 | 8511682584!TURBINE FUEL,AVIATION | $4,999,646 | $4,999,646 | October 2, 2025 | October 26, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FB99T | Department of Defense | Delivery Order | 324110 | 8511682489!TURBINE FUEL,AVIATION | $4,999,646 | $4,999,646 | October 2, 2025 | October 16, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FB99S | Department of Defense | Delivery Order | 324110 | 8511682584!TURBINE FUEL,AVIATION | $4,999,646 | $4,999,646 | October 2, 2025 | October 21, 2025 | Dallas, TX | usaspending.gov |
| SPE60226FC36D | Department of Defense | Delivery Order | 324110 | 8511862736!TURBINE FUEL,AVIATION | $4,988,737 | $4,988,737 | January 15, 2026 | January 16, 2026 | Dallas, TX | usaspending.gov |
| SPE60225FB85K | Department of Defense | Delivery Order | 324110 | 8511614728!TURBINE FUEL,AVIATION | $4,967,096 | $4,967,096 | September 3, 2025 | September 12, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FB85L | Department of Defense | Delivery Order | 324110 | 8511614754!TURBINE FUEL,AVIATION | $4,967,096 | $4,967,096 | September 3, 2025 | September 17, 2025 | Dallas, TX | usaspending.gov |
| SPE60225P0459 | Department of Defense | Purchase Order | 324110 | 8511542471!TURBINE FUEL,AVIATION | $4,959,900 | $4,959,900 | August 1, 2025 | August 4, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FB17K | Department of Defense | Delivery Order | 324110 | 8511231160!TURBINE FUEL,AVIATION | $4,944,135 | $4,944,135 | March 6, 2025 | March 10, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FB17L | Department of Defense | Delivery Order | 324110 | 8511231171!TURBINE FUEL,AVIATION | $4,944,135 | $4,944,135 | March 6, 2025 | March 16, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FB85X | Department of Defense | Delivery Order | 324110 | 8511618181!TURBINE FUEL,AVIATION | $4,931,396 | $4,931,396 | September 4, 2025 | September 22, 2025 | Dallas, TX | usaspending.gov |
| SPE60225FA69J | Department of Defense | Delivery Order | 324110 | 8510996469!TURBINE FUEL,AVIATION | $4,931,325 | $4,931,325 | November 4, 2024 | November 20, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 324110
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.