AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SP060225D0649
SP060225D0649: $0 IDIQ contract to Valero Marketing and Supply Co
Valero Marketing and Supply Co holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $804.3M. Latest action Dec 31, 2025.
Turbine fuel, aviation jp8 and diesel fuel en590, fob origin tanker corpus christi, tx
| PIID | SP060225D0649 |
|---|---|
| Type | IDIQ contract |
| Company | Valero Marketing and Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY - BULK PETROLEUM |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $804.3M |
| Base date | Feb 4, 2025 |
| Latest action | Dec 31, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP060225FA002 delivery order | Valero Marketing and Supply Co | $33.7M | 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 santorini "fms requirement" | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
| SP060225FA003 delivery order | Valero Marketing and Supply Co | $33.7M | 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 coast "fms requirement" | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
| SP060225FA004 delivery order | Valero Marketing and Supply Co | $33.7M | 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 santorini "fms requirement" | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
| SP060225FA005 delivery order | Valero Marketing and Supply Co | $33.7M | 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 coast "fms requirement" | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
| SP060225FA001 delivery order | Valero Marketing and Supply Co | $32.7M | 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 | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
| SP060225FA006 delivery order | Valero Marketing and Supply Co | $32.7M | 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 | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 4, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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