Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C25P00000002 purchase order | Sun Coast Resources, LLC | $158K | Emergency fuel services - hurricane milton | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 14, 2025 |
| 70Z05226PCCOD0083 purchase order | Zoetic Group, LLC | $95K | Fuel tank rental for sail250 | U.S. Coast Guard | Equipment leases and rentals | Jun 23, 2026 |
| FA441822P0009 purchase order | Arc3 Gases, Inc | $51K | 180l liquid nitrogen dewers | Air Force | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| FA480025P0076 purchase order | Campbell Oil Co | $42K | 3,400 gallons of aviation fuel avgas for airshow execution from 24-26 april 2025. | Air Force | Equipment leases and rentals | Dec 19, 2025 DoD 90d |
| W911SG24P0035 purchase order | Sean Truck and Reefer Rental Inc | $40K | Two (2) 1000 gallon fuel trucks | Army | Equipment leases and rentals | Feb 28, 2024 DoD 90d |
| FA489726P0048 purchase order | High Range Aviation, Inc | $36K | Avgas and support services for gunfighter skies 2026. | Air Force | Equipment leases and rentals | May 4, 2026 DoD 90d |
| W911RZ23P0048 purchase order | Sean Truck and Reefer Rental Inc | $33K | 2x 1000-gallon iaw pws | Army | Equipment leases and rentals | Oct 5, 2023 DoD 90d |
| W911SG24P0072 purchase order | Sean Truck and Reefer Rental Inc | $32K | Fuel trucks | Army | Equipment leases and rentals | Jun 24, 2024 DoD 90d |
| W911SG24P0021 purchase order | Sean Truck and Reefer Rental Inc | $28K | 1000gl fuel truck | Army | Equipment leases and rentals | Dec 20, 2023 DoD 90d |
| FA468625C0011 definitive contract | Fly Arkansas, LLC | $18K | Service: deliver fuel for beale airshow, assist aircraft in refueling, remove unspent fuel at the conclusion of the period of performance. the government will only pay for actual fuel used. unspent fuel will be removed at no cost to the ... | Air Force | Equipment leases and rentals | Feb 26, 2026 DoD 90d |
| N0017325P1309 purchase order | Suburban Propane Partners, LP | $4.9K | Propane purchase | Navy | Equipment leases and rentals | Nov 13, 2024 DoD 90d |
| W911N226FA210 delivery order | Green Lantern, LLC | $4.4K | Contractor performs a cylinder exchange program for compressed and liquefied gases. contractor delivers full cylinders to, and picks up from, various locations on letterkenny ARMY depot. requirement support the letterkenny ARMY depot ... | Army | Equipment leases and rentals | May 11, 2026 DoD 90d |
| W911SG24P0010 purchase order | Sean Truck and Reefer Rental Inc | $2.9K | (1) one, 1,000 gal fuel truck | Army | Equipment leases and rentals | Dec 6, 2023 DoD 90d |
| SPE60124D1515 IDIQ contract | (rc) 2 Pharma Connect L.l.c | $0 | 4610112770 tank usage fee | Defense Logistics Agency | Equipment leases and rentals | Jan 7, 2026 DoD 90d |
| 70B01C22F00001431 delivery order | Macro Companies, Inc | -$292K | Hurricane ian - emergency fuel services | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 6, 2024 |
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 9, 2026.
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