Data / Federal awards / NAICS 324110 / WEST STAR AVIATION, LLC
WEST STAR AVIATION, LLC: 2,425 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
WEST STAR AVIATION, LLC (UEI C1D2X1Y23NF3), Grand Junction, CO, received 2,425 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- C1D2X1Y23NF3
- Location
- Grand Junction, CO
- Business size
- Other Than Small Business
- Contract awards
- 2,425
- Obligated
- $11.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 2,421 | $11.5 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $127,384 |
| 488119 | Other Airport Operations | 1 | $54,365 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,421 | $11.5 million |
| Department of Transportation | 4 | $181,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 2,425 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P00643 | Department of Transportation | Purchase Order | 488190 | AIRCRAFT N80/FF-15 IS GROUNDED AT KPVD WITH A FUEL LEAK. WE ARE REQUESTING IMMEDIATE ASSISTANCE TO TROUBLESHOOT AND REPAIR THE AIRCRAFT ASAP | $113,475 | $113,475 | December 16, 2025 | December 16, 2025 | Pawtucket, RI | usaspending.gov |
| SPE60725FEMWR | Department of Defense | Delivery Order | 324110 | 4568999010!TURBINE FUEL,AVIATION, JAA | $63,100 | $63,100 | August 4, 2025 | August 4, 2025 | Grand Junction, CO | usaspending.gov |
| 6973GH25P00413 | Department of Transportation | Purchase Order | 488119 | FUEL LEAK IN RIGHT WING ON N71 | $54,365 | $54,365 | December 2, 2024 | December 2, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60724FB1BC | Department of Defense | Delivery Order | 324110 | 4563121888!TURBINE FUEL,AVIATION, JAA | $42,111 | $42,111 | December 15, 2023 | December 15, 2023 | Grand Junction, CO | usaspending.gov |
| SPE60725FAPHZ | Department of Defense | Delivery Order | 324110 | 4566472793!TURBINE FUEL,AVIATION, JAA | $31,766 | $31,766 | November 17, 2024 | November 17, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60724FA4SZ | Department of Defense | Delivery Order | 324110 | 4562494748!TURBINE FUEL,AVIATION, JAA | $27,974 | $27,974 | October 15, 2023 | October 15, 2023 | Grand Junction, CO | usaspending.gov |
| SPE60724FCW1Z | Department of Defense | Delivery Order | 324110 | 4564003597!TURBINE FUEL,AVIATION, JAA | $26,704 | $26,704 | March 17, 2024 | March 17, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60725FF5TC | Department of Defense | Delivery Order | 324110 | 4569230931!TURBINE FUEL,AVIATION, JAA | $25,938 | $25,938 | August 25, 2025 | August 25, 2025 | Grand Junction, CO | usaspending.gov |
| SPE60724FEET0 | Department of Defense | Delivery Order | 324110 | 4565193518!TURBINE FUEL,AVIATION, JAA | $19,750 | $19,750 | July 17, 2024 | July 17, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60724FCYQP | Department of Defense | Delivery Order | 324110 | 4564314494!TURBINE FUEL,AVIATION, JAA | $17,859 | $17,859 | April 16, 2024 | April 16, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60726FCCF2 | Department of Defense | Delivery Order | 324110 | 4571302275!TURBINE FUEL,AVIATION, JAA | $15,872 | $15,872 | March 27, 2026 | March 27, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60724FFNHQ | Department of Defense | Delivery Order | 324110 | 4565954867!TURBINE FUEL,AVIATION, JAA | $15,849 | $15,849 | September 25, 2024 | September 25, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60724FD46X | Department of Defense | Delivery Order | 324110 | 4564345617!TURBINE FUEL,AVIATION, JAA | $15,819 | $15,819 | April 19, 2024 | April 19, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60726FCEG9 | Department of Defense | Delivery Order | 324110 | 4571302915!TURBINE FUEL,AVIATION, JAA | $15,558 | $15,558 | March 27, 2026 | March 27, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCDG1 | Department of Defense | Delivery Order | 324110 | 4571302595!TURBINE FUEL,AVIATION, JAA | $15,407 | $15,407 | March 27, 2026 | March 27, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCDV4 | Department of Defense | Delivery Order | 324110 | 4571302772!TURBINE FUEL,AVIATION, JAA | $15,180 | $15,180 | March 27, 2026 | March 27, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDK63 | Department of Defense | Delivery Order | 324110 | 4571852653!TURBINE FUEL,AVIATION, JAA | $15,121 | $15,121 | May 14, 2026 | May 14, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCN5N | Department of Defense | Delivery Order | 324110 | 4571258921!TURBINE FUEL,AVIATION, JAA | $14,936 | $14,936 | March 20, 2026 | March 20, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60724FDYGE | Department of Defense | Delivery Order | 324110 | 4564913202!TURBINE FUEL,AVIATION, JAA | $14,923 | $14,923 | June 13, 2024 | June 13, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60726FD5MC | Department of Defense | Delivery Order | 324110 | 4571776936!TURBINE FUEL,AVIATION, JAA | $14,821 | $14,821 | May 7, 2026 | May 7, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCM8X | Department of Defense | Delivery Order | 324110 | 4571258771!TURBINE FUEL,AVIATION, JAA | $14,727 | $14,727 | March 20, 2026 | March 20, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCDG2 | Department of Defense | Delivery Order | 324110 | 4571302611!TURBINE FUEL,AVIATION, JAA | $14,507 | $14,507 | March 27, 2026 | March 27, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDGEU | Department of Defense | Delivery Order | 324110 | 4572132200!TURBINE FUEL,AVIATION, JAA | $14,351 | $14,351 | June 12, 2026 | June 12, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60724FCABA | Department of Defense | Delivery Order | 324110 | 4564099081!TURBINE FUEL,AVIATION, JAA | $14,332 | $14,332 | March 26, 2024 | March 26, 2024 | Grand Junction, CO | usaspending.gov |
| SPE60726FCM6S | Department of Defense | Delivery Order | 324110 | 4571258685!TURBINE FUEL,AVIATION, JAA | $14,053 | $14,053 | March 22, 2026 | March 22, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCM8G | Department of Defense | Delivery Order | 324110 | 4571258721!TURBINE FUEL,AVIATION, JAA | $13,931 | $13,931 | March 22, 2026 | March 22, 2026 | Grand Junction, CO | usaspending.gov |
| 6973GH24P04596 | Department of Transportation | Purchase Order | 488190 | AOG N77 OBSERVED O2 LEAKING FROM OVERWING | $13,909 | $13,909 | August 19, 2024 | August 19, 2024 | Madison, WI | usaspending.gov |
| SPE60726FDT31 | Department of Defense | Delivery Order | 324110 | 4571856258!TURBINE FUEL,AVIATION, JAA | $13,797 | $13,797 | May 15, 2026 | May 15, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60724FA3UQ | Department of Defense | Delivery Order | 324110 | 4562479433!TURBINE FUEL,AVIATION, JAA | $13,725 | $13,725 | October 14, 2023 | October 14, 2023 | Grand Junction, CO | usaspending.gov |
| SPE60726FDFPL | Department of Defense | Delivery Order | 324110 | 4572131738!TURBINE FUEL,AVIATION, JAA | $13,631 | $13,631 | June 12, 2026 | June 12, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDS54 | Department of Defense | Delivery Order | 324110 | 4571856138!TURBINE FUEL,AVIATION, JAA | $13,584 | $13,584 | May 15, 2026 | May 15, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDK58 | Department of Defense | Delivery Order | 324110 | 4571852540!TURBINE FUEL,AVIATION, JAA | $13,419 | $13,419 | May 14, 2026 | May 14, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FA56V | Department of Defense | Delivery Order | 324110 | 4569674115!TURBINE FUEL,AVIATION, JAA | $13,413 | $13,413 | October 2, 2025 | October 2, 2025 | Grand Junction, CO | usaspending.gov |
| SPE60726FDT30 | Department of Defense | Delivery Order | 324110 | 4571856242!TURBINE FUEL,AVIATION, JAA | $13,384 | $13,384 | May 15, 2026 | May 15, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDK54 | Department of Defense | Delivery Order | 324110 | 4571852537!TURBINE FUEL,AVIATION, JAA | $13,342 | $13,342 | May 14, 2026 | May 14, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FA61N | Department of Defense | Delivery Order | 324110 | 4569674258!TURBINE FUEL,AVIATION, JAA | $13,326 | $13,326 | October 2, 2025 | October 2, 2025 | Grand Junction, CO | usaspending.gov |
| SPE60726FDK66 | Department of Defense | Delivery Order | 324110 | 4571852624!TURBINE FUEL,AVIATION, JAA | $13,312 | $13,312 | May 14, 2026 | May 14, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDV7S | Department of Defense | Delivery Order | 324110 | 4571951369!TURBINE FUEL,AVIATION, JAA | $13,092 | $13,092 | May 20, 2026 | May 20, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCBQG | Department of Defense | Delivery Order | 324110 | 4571384038!TURBINE FUEL,AVIATION, JAA | $13,055 | $13,055 | March 15, 2026 | March 15, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FBR1D | Department of Defense | Delivery Order | 324110 | 4570646654!TURBINE FUEL,AVIATION, JAA | $13,054 | $13,054 | January 21, 2026 | January 21, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FBF9T | Department of Defense | Delivery Order | 324110 | 4570602379!TURBINE FUEL,AVIATION, JAA | $12,983 | $12,983 | January 21, 2026 | January 21, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDT7E | Department of Defense | Delivery Order | 324110 | 4571950637!TURBINE FUEL,AVIATION, JAA | $12,944 | $12,944 | May 20, 2026 | May 20, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FD5XT | Department of Defense | Delivery Order | 324110 | 4571777291!TURBINE FUEL,AVIATION, JAA | $12,923 | $12,923 | May 7, 2026 | May 7, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCJVH | Department of Defense | Delivery Order | 324110 | 4571442191!TURBINE FUEL,AVIATION, JAA | $12,855 | $12,855 | April 9, 2026 | April 9, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FDL17 | Department of Defense | Delivery Order | 324110 | 4571852643!TURBINE FUEL,AVIATION, JAA | $12,845 | $12,845 | May 14, 2026 | May 14, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60725FE6W4 | Department of Defense | Delivery Order | 324110 | 4568640644!TURBINE FUEL,AVIATION, JAA | $12,745 | $12,745 | June 24, 2025 | June 24, 2025 | Grand Junction, CO | usaspending.gov |
| SPE60726FD986 | Department of Defense | Delivery Order | 324110 | 4571617545!TURBINE FUEL,AVIATION, JAA | $12,711 | $12,711 | April 24, 2026 | April 24, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FD6LF | Department of Defense | Delivery Order | 324110 | 4571777748!TURBINE FUEL,AVIATION, JAA | $12,678 | $12,678 | May 7, 2026 | May 7, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60726FCMEY | Department of Defense | Delivery Order | 324110 | 4571447816!TURBINE FUEL,AVIATION, JAA | $12,661 | $12,661 | April 9, 2026 | April 9, 2026 | Grand Junction, CO | usaspending.gov |
| SPE60725FE2MT | Department of Defense | Delivery Order | 324110 | 4568664588!TURBINE FUEL,AVIATION, JAA | $12,630 | $12,630 | June 26, 2025 | June 26, 2025 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 488190
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.