MONTHLY CONTRACTING REPORT
Defense Logistics Agency June 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
2,965
Contracts
27,967
Avg Contract
$26,692
Total Spending
$746,501,485
Reporting
Top Vendors
The vendors that received the most money from Defense Logistics Agency in June 2024, across all contracts awarded that month.
-
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 19
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 19 ($0) 258 ($0) All Agencies 0 ($0) 258 ($0)
$238,892,755 -
W S DARLEY & CO
HQ: Itasca, IL
Contracts: 195
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 195 ($0) 4,203 ($0) All Agencies 0 ($0) 4,334 ($0)
$153,524,415 -
VALERO MARKETING AND SUPPLY CO
HQ: San Antonio, TX
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 18 ($0) 297 ($0) All Agencies 0 ($0) 297 ($0)
$95,397,948 -
PHILLIPS 66 COMPANY
HQ: Houston, TX
Contracts: 59
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 59 ($0) 1,043 ($0) All Agencies 0 ($0) 1,043 ($0)
$49,179,432 -
SIKORSKY AIRCRAFT CORPORATION
HQ: Stratford, CT
Contracts: 280
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 280 ($0) 6,143 ($0) All Agencies 0 ($0) 7,291 ($0)
$48,269,595 -
PETROMAX REFINING COMPANY LLC
HQ: Houston, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 4 ($0) 81 ($0) All Agencies 0 ($0) 81 ($0)
$44,875,404 -
SUPPLYCORE LLC
HQ: Rockford, IL
Contracts: 328
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 328 ($0) 6,516 ($0) All Agencies 0 ($0) 7,983 ($0)
$38,044,230 -
US FOODS INC
HQ: Bismarck, ND
Contracts: 1,328
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 1,328 ($0) 26,841 ($0) All Agencies 0 ($0) 26,839 ($0)
$28,905,323 -
BP PRODUCTS NORTH AMERICA INC.
HQ: Chicago, IL
Contracts: 8
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 8 ($0) 64 ($0) All Agencies 0 ($0) 64 ($0)
$25,130,493 -
SUNOCO, LLC
HQ: Dallas, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Logistics Agency 6 ($0) 38 ($0) All Agencies 0 ($0) 38 ($0)
$24,281,889
Top NAICS Codes
The most-awarded NAICS codes from Defense Logistics Agency in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in June 2024.
-
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$54,019,635
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510716040!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 25, 2024
CONTRACT PERIOD
6/25/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 6/25/24 Base Award $54,019,635
Total Spending To-Date: $54,019,635 -
RECIPIENT
W S DARLEY & CO
AWARD AMOUNT
$53,860,575
Base Award
PERFORMED IN
ITASCA, ILLINOIS
NAICS CODE
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850
PSC CODE
MARINE LIFESAVING AND DIVING EQUIPMENT | 4220
DESCRIPTION
4564797281!MVPA II WITH SMART FILTER
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 3, 2024
CONTRACT PERIOD
6/3/24 → 8/3/26
KNOWN TRANSACTIONS
- ▶ 6/3/24 Base Award $53,860,575
Total Spending To-Date: $53,860,575 -
RECIPIENT
SIKORSKY AIRCRAFT CORPORATION
AWARD AMOUNT
$40,767,266
Base Award
PERFORMED IN
STRATFORD, CONNECTICUT
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS | 1615
DESCRIPTION
BLADE, ROTARY WING (UH-60) WEAPON SYSTEM
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 20, 2024
CONTRACT PERIOD
6/29/24 → 1/30/30
KNOWN TRANSACTIONS
- ▶ 6/20/24 Base Award $40,767,266
Total Spending To-Date: $40,767,266 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$36,738,420
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510685701!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 10, 2024
CONTRACT PERIOD
6/10/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 6/10/24 Base Award $36,738,420
Total Spending To-Date: $53,942,632 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$33,295,378
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510719158!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 26, 2024
CONTRACT PERIOD
6/26/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 6/26/24 Base Award $33,295,378
Total Spending To-Date: $49,797,358 -
RECIPIENT
OKINAWA IDEMITSU K.K.
AWARD AMOUNT
$31,706,557
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510718849!GASOLINE, AUTOMOTIVE
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 25, 2024
CONTRACT PERIOD
6/25/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 6/25/24 Base Award $31,706,557
Total Spending To-Date: $43,476,725 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$28,477,775
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510685339!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 9, 2024
CONTRACT PERIOD
6/9/24 → 6/27/24
KNOWN TRANSACTIONS
- ▶ 6/9/24 Base Award $28,477,775
Total Spending To-Date: $28,477,775 -
RECIPIENT
VALERO MARKETING AND SUPPLY CO
AWARD AMOUNT
$26,285,000
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI
Major Program
FMS
Funding Office
W1VW HQ USASAC
SIGNED
Jun 20, 2024
CONTRACT PERIOD
7/6/24 → 7/6/24
KNOWN TRANSACTIONS
- ▶ 6/20/24 Base Award $26,285,000
Total Spending To-Date: $26,285,000 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$23,715,863
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
FUEL OILS | 9140
DESCRIPTION
8510680486!DISTILLATE,NAVAL
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 6, 2024
CONTRACT PERIOD
6/6/24 → 6/25/24
KNOWN TRANSACTIONS
- ▶ 6/6/24 Base Award $23,715,863
Total Spending To-Date: $23,715,863 -
RECIPIENT
GS CALTEX CORPORATION
AWARD AMOUNT
$22,497,997
Base Award
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510681483!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
SIGNED
Jun 6, 2024
CONTRACT PERIOD
6/6/24 → 6/29/24
KNOWN TRANSACTIONS
- ▶ 6/6/24 Base Award $22,497,997
Total Spending To-Date: $22,497,997
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2024.
-
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$17,257,274
Other Administrative Action
PERFORMED IN
LYNN, MASSACHUSETTS
NAICS CODE
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412
PSC CODE
AIRFRAME STRUCTURAL COMPONENTS | 1560
DESCRIPTION
8510334969!PBL MATERIAL GE
Funding Office
DLA AVIATION
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 4, 2024
CONTRACT PERIOD
12/19/23 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 6/4/24 Other Administrative Action -$17,257,274
Total Spending To-Date: $34,285,221 -
RECIPIENT
OLGOONIK LOGISTICS, LLC
DE-OBLIGATION AMOUNT
-$3,812,722
Funding Only Action
PERFORMED IN
SANTA RITA, GUAM
NAICS CODE
GENERAL WAREHOUSING AND STORAGE | 493110
PSC CODE
HOUSEKEEPING- WAREHOUSING/STORAGE | S215
DESCRIPTION
SERVICES TO PERFORM WAREHOUSE AND DISTRIBUTION OPERATIONS GUAM
Funding Office
DLA DISTRIBUTION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 25, 2024
CONTRACT PERIOD
3/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 6/25/24 Funding Only Action -$3,812,722
Total Spending To-Date: $331,033 -
RECIPIENT
PETRO STAR INC.
DE-OBLIGATION AMOUNT
-$1,608,056
Other Administrative Action
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
PETROLEUM REFINERIES | 324110
PSC CODE
LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130
DESCRIPTION
8510675210!TURBINE FUEL,AVIATION
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 10, 2024
CONTRACT PERIOD
7/7/24 → 6/8/24
KNOWN TRANSACTIONS
- 6/4/24 Base Award $6,467,013
Total Spending To-Date: $4,858,957 -
RECIPIENT
PECKHAM VOCATIONAL INDUSTRIES, INC.
DE-OBLIGATION AMOUNT
-$518,961
Other Administrative Action
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
8510664539!FY24 C&T 3PL PECKHAM - STORAG
Funding Office
DLA TROOP SUPPORT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 17, 2024
CONTRACT PERIOD
6/3/24 → 5/31/25
KNOWN TRANSACTIONS
- 6/3/24 Base Award $6,853,783
Total Spending To-Date: $6,334,822 -
RECIPIENT
DERCO AEROSPACE, INC.
DE-OBLIGATION AMOUNT
-$491,898
Other Administrative Action
PERFORMED IN
MILWAUKEE, WISCONSIN
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
BUSHINGS, RINGS, SHIMS, AND SPACERS | 5365
DESCRIPTION
8510351524!SPACER,RING
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Jun 11, 2024
CONTRACT PERIOD
12/21/23 → 5/17/25
KNOWN TRANSACTIONS
- ▶ 6/11/24 Other Administrative Action -$491,898
Total Spending To-Date: $8,202
Performance Locations
The top locations where contract work for Defense Logistics Agency in June 2024 is performed.
Top States
-
2196 contracts
$429,833,377 -
Texas
1614 contracts
$322,735,356 -
Illinois
1004 contracts
$238,329,828 -
California
3422 contracts
$122,534,688 -
Florida
2704 contracts
$83,607,184 -
Virginia
1789 contracts
$79,220,867 -
Ohio
838 contracts
$63,820,449 -
New York
1664 contracts
$63,033,103 -
Connecticut
648 contracts
$63,019,275 -
New Jersey
1303 contracts
$46,881,346
Top Cities
-
2201 contracts
$429,892,753 -
Itasca
195 contracts
$153,524,415 -
Houston
285 contracts
$123,573,115 -
San Antonio
364 contracts
$107,979,281 -
Stratford
281 contracts
$48,290,758 -
Rockford
399 contracts
$39,757,432 -
Dallas
102 contracts
$33,759,579 -
Chicago
54 contracts
$26,800,082 -
Appleton
5 contracts
$21,676,078 -
El Paso
31 contracts
$17,432,072
Vendor headquarters
The top locations where vendors receiving awards from Defense Logistics Agency in June 2024 list as their primary business address.
Top States
-
1634 contracts
$376,741,983 -
Texas
1576 contracts
$319,963,251 -
Illinois
910 contracts
$235,867,905 -
California
3387 contracts
$112,225,469 -
Ohio
898 contracts
$85,742,277
Top Cities
-
Nakagami-gun
19 contracts
$238,892,755 -
Itasca
195 contracts
$153,524,415 -
Houston
292 contracts
$122,236,949 -
San Antonio
358 contracts
$107,955,712 -
Stratford
280 contracts
$48,269,595