MONTHLY CONTRACTING REPORT
Defense Logistics Agency April 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
2,966
Contracts
29,291
Avg Contract
$23,072
Total Spending
$675,794,797
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in April 2024, across all contracts awarded that month.
-
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 21
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 21 ($0) 297 ($0) All Agencies 0 ($0) 297 ($0)
$133,616,950 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 16
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 16 ($0) 258 ($0) All Agencies 0 ($0) 258 ($0)
$114,559,410 -
BP PRODUCTS NORTH AMERICA INC.
HQ: Chicago, IL
Contracts: 60
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 60 ($0) 300 ($0) All Agencies 0 ($0) 300 ($0)
$95,137,652 -
PETROMAX REFINING COMPANY LLC
HQ: Houston, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 8 ($0) 81 ($0) All Agencies 0 ($0) 81 ($0)
$65,863,730 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 215
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 215 ($0) 4,203 ($0) All Agencies 0 ($0) 4,334 ($0)
$61,799,755 -
VITOL AVIATION CO
HQ: El Segundo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 3 ($0) 22 ($0) All Agencies 0 ($0) 22 ($0)
$50,150,483 -
GS CALTEX CORPORATION
HQ: Seoul
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 10 ($0)
$49,385,002 -
S-OIL CORPORATION
HQ: Seoul
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 2 ($0) 48 ($0) All Agencies 0 ($0) 48 ($0)
$48,903,593 -
US FOODS INC
HQ: Bismarck, ND
Contracts: 1,403
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 1,403 ($0) 26,841 ($0) All Agencies 0 ($0) 26,839 ($0)
$28,512,091 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 301
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Logistics Agency 301 ($0) 6,516 ($0) All Agencies 0 ($0) 7,983 ($0)
$27,866,129
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$61,548,625
Change Order
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 9140015569156 EN590 DIESEL 4,000,000 USG $1.828760 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT
Major Program
FMS
Funding Office
W1VW HQ USASAC
SIGNED
Apr 26, 2024
CONTRACT PERIOD
5/2/24 → 5/7/24
KNOWN TRANSACTIONS
- ▶ 4/26/24 Change Order +$61,548,625
Total Spending To-Date: $61,548,625 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$49,385,002
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510565683!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 11, 2024
CONTRACT PERIOD
4/11/24 → 5/6/24
KNOWN TRANSACTIONS
- ▶ 4/11/24 Base Award $49,385,002
Total Spending To-Date: $24,692,501 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$38,734,986
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510599109!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 28, 2024
CONTRACT PERIOD
4/28/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 4/28/24 Base Award $38,734,986
Total Spending To-Date: $38,734,986 -
RECIPIENT
VITOL AVIATION CO
AWARD AMOUNT
$29,077,317
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
TURBINE FUEL,AVIATION JA1
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 30, 2024
CONTRACT PERIOD
5/20/24 → 6/20/24
KNOWN TRANSACTIONS
- ▶ 4/30/24 Base Award $29,077,317
Total Spending To-Date: $29,077,317 -
RECIPIENT
BP PRODUCTS NORTH AMERICA INC.
AWARD AMOUNT
$27,491,184
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510561366!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 10, 2024
CONTRACT PERIOD
4/10/24 → 5/13/24
KNOWN TRANSACTIONS
- ▶ 4/10/24 Base Award $27,491,184
Total Spending To-Date: $27,491,184 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$27,086,636
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510597216!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 26, 2024
CONTRACT PERIOD
4/26/24 → 5/16/24
KNOWN TRANSACTIONS
- ▶ 4/26/24 Base Award $27,086,636
Total Spending To-Date: $27,086,636 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$26,949,206
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510574912!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 16, 2024
CONTRACT PERIOD
4/16/24 → 5/1/24
KNOWN TRANSACTIONS
- ▶ 4/16/24 Base Award $26,949,206
Total Spending To-Date: $26,949,206 -
RECIPIENT
BP PRODUCTS NORTH AMERICA INC.
AWARD AMOUNT
$26,789,774
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510602445!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 30, 2024
CONTRACT PERIOD
4/30/24 → 5/24/24
KNOWN TRANSACTIONS
- ▶ 4/30/24 Base Award $26,789,774
Total Spending To-Date: $26,789,774 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$24,763,203
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510555724!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 8, 2024
CONTRACT PERIOD
4/8/24 → 4/27/24
KNOWN TRANSACTIONS
- ▶ 4/8/24 Base Award $24,763,203
Total Spending To-Date: $24,763,203 -
RECIPIENT
S-OIL CORPORATION
AWARD AMOUNT
$24,140,390
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510548148!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 3, 2024
CONTRACT PERIOD
4/3/24 → 4/23/24
KNOWN TRANSACTIONS
- ▶ 4/3/24 Base Award $24,140,390
Total Spending To-Date: $24,140,390
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
RTX CORPORATION
DE-OBLIGATION AMOUNT
-$10,480,392
Terminate for Convenience
PERFORMED IN
EAST HARTFORD, CONNECTICUT
NAICS CODE
HARDWARE MANUFACTURING | 332510
PSC CODE
GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840
DESCRIPTION
CASE, FAN, AIRCRAFT, G IN SUPPORT OF THE TF33 ENGINE
Funding Office
FD2030 OC ALC LGI
SIGNED
Apr 12, 2024
CONTRACT PERIOD
9/20/22 → 4/1/25
KNOWN TRANSACTIONS
- ▶ 4/12/24 Terminate for Convenience -$10,480,392
Total Spending To-Date: $4,943,112 -
RECIPIENT
HONEYWELL INTERNATIONAL INC.
DE-OBLIGATION AMOUNT
-$2,094,476
Other Administrative Action
PERFORMED IN
MINNEAPOLIS, MINNESOTA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
RADAR EQUIPMENT, AIRBORNE | 5841
DESCRIPTION
8506617232!MODULATOR,RADAR
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 9, 2024
CONTRACT PERIOD
6/26/19 → 3/31/28
KNOWN TRANSACTIONS
- ▶ 4/9/24 Other Administrative Action -$2,094,476
Total Spending To-Date: $109,492 -
RECIPIENT
CHAND, L.L.C.
DE-OBLIGATION AMOUNT
-$808,685
Terminate for Convenience
PERFORMED IN
MATHEWS, LOUISIANA
NAICS CODE
OTHER ENGINE EQUIPMENT MANUFACTURING | 333618
PSC CODE
DIESEL ENGINES AND COMPONENTS | 2815
DESCRIPTION
8509200389!PISTON,INTERNAL COM
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 15, 2024
CONTRACT PERIOD
7/19/22 → 7/24/23
KNOWN TRANSACTIONS
- ▶ 4/15/24 Terminate for Convenience -$808,685
Total Spending To-Date: $1,860,395 -
RECIPIENT
PARAGON DEFENSE SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$665,000
Other Administrative Action
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING | 336360
PSC CODE
VEHICULAR FURNITURE AND ACCESSORIES | 2540
DESCRIPTION
8509498806!TOWBAR,MOTOR VEHICLE
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Apr 15, 2024
CONTRACT PERIOD
11/3/22 → 9/6/23
KNOWN TRANSACTIONS
- ▶ 4/15/24 Other Administrative Action -$665,000
Total Spending To-Date: $348,600 -
RECIPIENT
HDI LANDING GEAR USA INC
DE-OBLIGATION AMOUNT
-$600,000
Terminate for Convenience
PERFORMED IN
STRONGSVILLE, OHIO
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT LANDING GEAR COMPONENTS | 1620
DESCRIPTION
LEVER ASSEMBLY,AXLE
Funding Office
NAVSUP WEAPON SYSTEMS SUPPORT
SIGNED
Apr 11, 2024
CONTRACT PERIOD
6/26/18 → 7/2/21
KNOWN TRANSACTIONS
- ▶ 4/11/24 Terminate for Convenience -$600,000
Total Spending To-Date: $650,000
Performance Locations
The top locations where contract work for Defense Logistics Agency in April 2024 is performed.
Top States
-
2601 contracts
$377,599,058 -
Texas
1651 contracts
$348,574,055 -
Illinois
1096 contracts
$201,256,317 -
California
3576 contracts
$120,924,107 -
Virginia
1272 contracts
$105,081,373 -
Florida
2896 contracts
$83,453,390 -
Ohio
847 contracts
$69,911,293 -
New York
1700 contracts
$61,734,689 -
Pennsylvania
1197 contracts
$45,082,326 -
New Jersey
1543 contracts
$43,299,021
Top Cities
-
2609 contracts
$377,743,637 -
Houston
264 contracts
$157,979,822 -
San Antonio
382 contracts
$140,075,461 -
Chicago
101 contracts
$96,141,746 -
Itasca
215 contracts
$61,799,755 -
Rockford
363 contracts
$30,692,465 -
Virginia Beach
145 contracts
$30,533,839 -
Erlanger
16 contracts
$23,129,252 -
Findlay
19 contracts
$22,085,242 -
Charleston
10 contracts
$18,038,252
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in April 2024 list as their primary business address.
Top States
-
1909 contracts
$319,940,100 -
Texas
1634 contracts
$306,093,876 -
Illinois
976 contracts
$197,538,422 -
California
3553 contracts
$173,839,724 -
Virginia
1213 contracts
$102,545,692
Top Cities
-
San Antonio
379 contracts
$140,008,133 -
Houston
266 contracts
$114,939,011 -
Nakagami-gun
16 contracts
$114,559,410 -
Seoul
16 contracts
$99,140,615 -
Chicago
102 contracts
$96,217,149