AwardTape · Defense awards · SPE60724FDDGT
SPE60724FDDGT: $542 delivery order to Aero FX, Inc
Defense Logistics Agency awarded a delivery order to Aero FX, Inc under SPE60721D0100. Obligations total $542 as of Oct 16, 2026 (USAspending).
$542 obligated FY2024+ · May 29, 2024 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE60724FDDGT |
|---|---|
| Parent award | SPE60721D0100 |
| Company | Aero FX, Inc |
| Agency | Defense Logistics Agency |
| Office | DLA ENERGY |
| Category | Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated FY2024+ | $542 |
| Total obligated | $542 |
| Ceiling | $542 |
| Signed | May 29, 2024 |
| Latest action | May 29, 2024 DoD 90d |
| Ends | May 29, 2024 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4564756862 turbine fuel,aviation, jaa |
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. Data as of Oct 16, 2026.
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