Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60226FC71C

SPE60226FC71C: $2.8M delivery order to Valero Marketing and Supply Co

Valero Marketing and Supply Co holds a delivery order from Defense Logistics Agency with $2.8M obligated since Oct 2023, against a ceiling of $2.8M. Latest action Apr 14, 2026.

8512041919 turbine fuel,aviation

PIIDSPE60226FC71C
Typedelivery order
Parent awardSPE60223D0477
CompanyValero Marketing and Supply Co
AgencyDefense Logistics Agency
Contracting officeDLA ENERGY
CategoryFuels · Petroleum fuels and jet fuel
PSC9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
NAICS324110 PETROLEUM REFINERIES
Obligated since Oct 2023$2.8M
Total obligated (lifetime)$2.8M
Ceiling (base and all options)$2.8M
Base dateApr 14, 2026
Latest actionApr 14, 2026
End dateApr 20, 2026
Actions since Oct 20232
PricingFixed price with economic price adjustment
CompetitionFull and open competition
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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