Data / Federal awards / NAICS 324110 / WORLD FUEL SERVICES, INC.
WORLD FUEL SERVICES, INC.: 20,714 federal contract awards, $167.7 million obligated (FY2024 to FY2027)
WORLD FUEL SERVICES, INC. (UEI TXMSB8V6AV93), Miami, FL, received 20,714 federal prime contract awards with $167.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($167.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
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
- TXMSB8V6AV93
- Parent organization
- WORLD FUEL SERVICES CORP
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 20,714
- Obligated
- $167.7 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 | 20,697 | $167.5 million |
| 221210 | Natural Gas Distribution | 4 | $227,995 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 11 | $41,305 |
| 211130 | Natural Gas Extraction | 2 | $-1,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20,710 | $167.5 million |
| Department of Veterans Affairs | 2 | $207,034 |
| Department of the Interior | 2 | $-1,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.3 million |
| FY2025 | $65.2 million |
| FY2026 | $30.3 million |
Contract awards
The 50 largest of 20,714 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3114 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,961,700 | $1,961,700 | December 27, 2023 | January 7, 2024 | Happy Valley, OR | usaspending.gov |
| SPE60826FA427 | Department of Defense | Delivery Order | 324110 | 4572064516!GAS OIL,MARINE | $1,869,124 | $1,869,124 | March 20, 2026 | March 20, 2026 | Doral, FL | usaspending.gov |
| SPE60725P0018 | Department of Defense | Purchase Order | 324110 | 8511669579!EQUITABLE ADJUSTMENT - INTOPL | $1,842,770 | $1,842,770 | September 26, 2025 | September 26, 2025 | Doral, FL | usaspending.gov |
| SPE60824FA453 | Department of Defense | Delivery Order | 324110 | 4564163413!GAS OIL,MARINE | $1,687,955 | $1,687,955 | March 21, 2024 | March 21, 2024 | Doral, FL | usaspending.gov |
| SPE60824FA916 | Department of Defense | Delivery Order | 324110 | 4565871654!GAS OIL,MARINE | $1,396,213 | $1,396,213 | March 20, 2024 | March 20, 2024 | Doral, FL | usaspending.gov |
| SPE60624P3095 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,239,495 | $1,239,495 | December 8, 2023 | December 16, 2023 | Port Angeles, WA | usaspending.gov |
| SPE60624P3184 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,094,256 | $1,094,256 | March 6, 2024 | March 12, 2024 | Barbados | usaspending.gov |
| SPE60624P3265 | Department of Defense | Purchase Order | 324110 | SHIP FOR US NAVY VESSEL | $1,091,954 | $1,091,954 | May 24, 2024 | June 14, 2024 | Happy Valley, OR | usaspending.gov |
| SPE60825FA062 | Department of Defense | Delivery Order | 324110 | 4566192674!GAS OIL,MARINE | $1,072,428 | $1,072,428 | October 12, 2024 | October 12, 2024 | Doral, FL | usaspending.gov |
| SPE60526FFZZ7 | Department of Defense | Delivery Order | 324110 | 8511935855!DIESEL FUEL | $1,048,187 | $1,048,187 | February 21, 2026 | March 31, 2026 | Doral, FL | usaspending.gov |
| SPE60825FA162 | Department of Defense | Delivery Order | 324110 | 4566722134!GAS OIL,MARINE | $1,004,821 | $1,004,821 | December 8, 2024 | December 8, 2024 | Doral, FL | usaspending.gov |
| SPE60526FHBW5 | Department of Defense | Delivery Order | 324110 | 8512137458!DIESEL FUEL | $841,499 | $841,499 | May 26, 2026 | June 30, 2026 | Doral, FL | usaspending.gov |
| SPE60625P3124 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $774,810 | $774,810 | January 8, 2025 | January 14, 2025 | Happy Valley, OR | usaspending.gov |
| SPE60725P0015 | Department of Defense | Purchase Order | 324110 | 8511646112!EQUITABLE ADJUSTMENT - INTOPL | $751,274 | $751,274 | September 17, 2025 | September 17, 2025 | Doral, FL | usaspending.gov |
| SPE60526FFRC4 | Department of Defense | Delivery Order | 324110 | 8511881255!DIESEL FUEL | $675,342 | $675,342 | January 26, 2026 | February 25, 2026 | Doral, FL | usaspending.gov |
| SPE60624P3372 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $665,735 | $665,735 | August 20, 2024 | August 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60625P3076 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $658,706 | $658,706 | November 20, 2024 | November 27, 2024 | Thailand | usaspending.gov |
| SPE60625P3257 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $658,266 | $658,266 | May 1, 2025 | May 6, 2025 | Tampa, FL | usaspending.gov |
| SPE60526FHKN6 | Department of Defense | Delivery Order | 324110 | 8512200782!DIESEL FUEL | $632,574 | $632,574 | June 24, 2026 | July 31, 2026 | Doral, FL | usaspending.gov |
| SPE60526FFGT5 | Department of Defense | Delivery Order | 324110 | 8511832031!DIESEL FUEL | $623,527 | $623,527 | December 23, 2025 | January 30, 2026 | Doral, FL | usaspending.gov |
| SPE60625P3117 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $619,429 | $619,429 | December 30, 2024 | January 2, 2025 | Cyprus | usaspending.gov |
| SPE60526FFQD2 | Department of Defense | Delivery Order | 324110 | 8511873191!DIESEL FUEL | $619,019 | $619,019 | January 21, 2026 | February 10, 2026 | Doral, FL | usaspending.gov |
| SPE60625P3059 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $618,588 | $618,588 | November 12, 2024 | November 15, 2024 | Cabo Verde | usaspending.gov |
| SPE60525FBRF9 | Department of Defense | Delivery Order | 324110 | 8511199533!DIESEL FUEL | $598,637 | $598,637 | February 20, 2025 | March 28, 2025 | Doral, FL | usaspending.gov |
| SPE60824FA845 | Department of Defense | Delivery Order | 324110 | 4565575126!GAS OIL,MARINE | $580,393 | $580,393 | August 2, 2024 | August 2, 2024 | Doral, FL | usaspending.gov |
| SPE60625P3288 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $567,533 | $567,533 | May 20, 2025 | June 2, 2025 | Bahamas, the | usaspending.gov |
| SPE60525FAXM4 | Department of Defense | Delivery Order | 324110 | 8511094127!DIESEL FUEL | $558,697 | $558,697 | December 23, 2024 | January 31, 2025 | Doral, FL | usaspending.gov |
| SPE60625P3126 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $549,343 | $549,343 | January 10, 2025 | January 17, 2025 | Vancouver, WA | usaspending.gov |
| SPE60625P3080 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $544,260 | $544,260 | November 22, 2024 | November 26, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3284 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $539,964 | $539,964 | June 12, 2024 | June 15, 2024 | Miami Beach, FL | usaspending.gov |
| SPE60825FA130 | Department of Defense | Delivery Order | 324110 | 4566559019!GAS OIL,MARINE | $534,326 | $534,326 | November 19, 2024 | November 19, 2024 | Doral, FL | usaspending.gov |
| SPE60625P3150 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $531,290 | $531,290 | February 11, 2025 | February 16, 2025 | Indonesia | usaspending.gov |
| SPE60524FWD5G | Department of Defense | Delivery Order | 324110 | 8510314734!DIESEL FUEL | $522,896 | $522,896 | December 7, 2023 | January 31, 2024 | Doral, FL | usaspending.gov |
| SPE60624P3268 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $512,788 | $512,788 | May 29, 2024 | June 3, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3296 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $510,076 | $510,076 | June 26, 2024 | June 30, 2024 | Thailand | usaspending.gov |
| SPE60624P3219 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $499,148 | $499,148 | April 12, 2024 | April 16, 2024 | Poland | usaspending.gov |
| SPE60524FYR9S | Department of Defense | Delivery Order | 324110 | 8510712671!DIESEL FUEL | $487,302 | $487,302 | June 22, 2024 | July 31, 2024 | Doral, FL | usaspending.gov |
| SPE60624P3378 | Department of Defense | Purchase Order | 324110 | FUEL FOR US ARMY VESSEL | $485,231 | $485,231 | August 27, 2024 | September 3, 2024 | Astoria, OR | usaspending.gov |
| SPE60525FDDG2 | Department of Defense | Delivery Order | 324110 | 8511446255!DIESEL FUEL | $483,029 | $483,029 | June 16, 2025 | July 30, 2025 | Doral, FL | usaspending.gov |
| SPE60725P0003 | Department of Defense | Purchase Order | 324110 | 8511176840!EQUITABLE ADJUSTMENT - INTOPL | $482,446 | $482,446 | May 2, 2025 | May 2, 2025 | Doral, FL | usaspending.gov |
| SPE60625P3122 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $480,852 | $480,852 | January 6, 2025 | January 22, 2025 | Oman | usaspending.gov |
| SPE60525FCJP1 | Department of Defense | Delivery Order | 324110 | 8511314385!DIESEL FUEL | $479,469 | $479,469 | April 12, 2025 | May 31, 2025 | Doral, FL | usaspending.gov |
| SPE60524FZU0C | Department of Defense | Delivery Order | 324110 | 8510907588!DIESEL FUEL | $476,263 | $476,263 | September 20, 2024 | October 30, 2024 | Doral, FL | usaspending.gov |
| SPE60525FALJ9 | Department of Defense | Delivery Order | 324110 | 8511023632!DIESEL FUEL | $473,484 | $473,484 | November 16, 2024 | December 27, 2024 | Doral, FL | usaspending.gov |
| SPE60525FADH8 | Department of Defense | Delivery Order | 324110 | 8510973635!DIESEL FUEL | $473,224 | $473,224 | October 23, 2024 | November 29, 2024 | Doral, FL | usaspending.gov |
| SPE60524FXY3R | Department of Defense | Delivery Order | 324110 | 8510590815!DIESEL FUEL | $470,749 | $470,749 | April 24, 2024 | May 31, 2024 | Doral, FL | usaspending.gov |
| SPE60625P3061 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $465,816 | $465,816 | November 13, 2024 | November 16, 2024 | Sri Lanka | usaspending.gov |
| SPE60624P3121 | Department of Defense | Purchase Order | 324110 | FUEL FOR USNS VESSEL. | $460,350 | $460,350 | January 8, 2024 | January 11, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60526FGSR4 | Department of Defense | Delivery Order | 324110 | 8512053181!DIESEL FUEL | $457,121 | $457,121 | April 18, 2026 | May 31, 2026 | Doral, FL | usaspending.gov |
| SPE60524FXV3P | Department of Defense | Delivery Order | 324110 | 8510571784!DIESEL FUEL | $454,796 | $454,796 | April 15, 2024 | May 8, 2024 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 324110
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.