Meter Intelligence
Defense Logistics Agency

Defense Logistics Agency

← Period: October 2024 →

Total Spending: $646,370,370

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Logistics Agency October 2024

Subagency of Department of Defense

⏱ GENERATED 3/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

3,034

Contracts

36,468

Avg Contract

$17,724

Total Spending

$646,370,370

Reporting

Top Vendors

The vendors that received the most money from Defense Logistics Agency in October 2024, across all contracts awarded that month.

  1. OKINAWA IDEMITSU K.K.

    HQ: Nakagami-gun

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 15 ($123.5M) 258 ($1.2B)
    All Agencies 0 ($123.5M) 258 ($1.2B)

    $123,483,566

  2. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 476

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 476 ($111.6M) 9,056 ($4.8B)
    All Agencies 0 ($115.0M) 9,947 ($5.1B)

    $111,589,565

  3. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 12 ($89.7M) 297 ($1.7B)
    All Agencies 0 ($89.7M) 297 ($1.7B)

    $89,704,868

  4. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 549

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 549 ($63.9M) 9,986 ($554.3M)
    All Agencies 0 ($63.9M) 9,987 ($554.6M)

    $63,934,881

  5. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 3 ($53.4M) 48 ($938.6M)
    All Agencies 0 ($53.4M) 48 ($938.6M)

    $53,366,049

  6. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 8 ($51.6M) 81 ($644.8M)
    All Agencies 0 ($51.6M) 81 ($644.8M)

    $51,619,065

  7. MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    HQ: Maroussi, Gr-i

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 3 ($41.5M) 45 ($752.9M)
    All Agencies 0 ($41.5M) 45 ($752.9M)

    $41,498,950

  8. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 101

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 101 ($39.3M) 1,043 ($837.9M)
    All Agencies 0 ($39.3M) 1,043 ($837.9M)

    $39,340,255

  9. US FOODS INC

    HQ: Bismarck, ND

    Contracts: 1,802

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 1,802 ($38.7M) 26,833 ($600.0M)
    All Agencies 0 ($38.7M) 26,829 ($600.3M)

    $38,682,542

  10. VITOL AVIATION CO

    HQ: El Segundo, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Logistics Agency 4 ($33.2M) 22 ($252.2M)
    All Agencies 0 ($33.2M) 22 ($252.2M)

    $33,150,629

Top NAICS Codes

The most-awarded NAICS codes from Defense Logistics Agency in October 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 59 expiring contracts from Defense Logistics Agency

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

  1. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $37,736,795

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510940656!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 6, 2024

    CONTRACT PERIOD

    10/6/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/24 Base Award $37,736,795
    Total Spending To-Date: $37,736,795
  2. RECIPIENT

    OKINAWA IDEMITSU K.K.

    AWARD AMOUNT

    $33,064,276

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510985047!GASOLINE, AUTOMOTIVE

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $33,064,276
    Total Spending To-Date: $33,064,276
  3. RECIPIENT

    VALERO MARKETING AND SUPPLY CO

    AWARD AMOUNT

    $32,145,221

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510939151!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    10/4/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 10/4/24 Base Award $32,145,221
    Total Spending To-Date: $32,145,221
  4. 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 $1.877500 FMS REQUIREMENT OVERSEAS SANTORINI

    Major Program

    FMS

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/16/24 → 11/16/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Base Award $26,285,000
    Total Spending To-Date: $26,285,000
  5. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $22,676,386

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510962594!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Base Award $22,676,386
    Total Spending To-Date: $22,676,386
  6. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $21,951,399

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510952074!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 11/2/24

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Base Award $21,951,399
    Total Spending To-Date: $21,951,399
  7. RECIPIENT

    I-SOLUTIONS DIRECT, INC

    AWARD AMOUNT

    $20,464,743

    Base Award
    PERFORMED IN

    LANGHORNE, PENNSYLVANIA

    NAICS CODE

    LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | 423310

    PSC CODE

    MISCELLANEOUS PREFABRICATED STRUCTURES | 5450

    DESCRIPTION

    4566275312!STOPLOG, 110' LG, P/N: G24-157-0110SL

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 11/8/27

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $20,464,743
    Total Spending To-Date: $20,464,743
  8. RECIPIENT

    VITOL AVIATION CO

    AWARD AMOUNT

    $18,667,723

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510946166!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Base Award $18,667,723
    Total Spending To-Date: $18,667,723
  9. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $15,802,199

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510949781!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Base Award $15,802,199
    Total Spending To-Date: $15,802,199
  10. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $15,612,451

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510936794!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    10/3/24 → 10/23/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/24 Base Award $15,612,451
    Total Spending To-Date: $15,612,451

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in October 2024.

  1. RECIPIENT

    PAR HAWAII REFINING LLC

    DE-OBLIGATION AMOUNT

    -$6,168,394

    Other Administrative Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510391507!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    2/20/24 → 2/20/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Other Administrative Action -$6,168,394
    Total Spending To-Date: $6,434,277
  2. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    DE-OBLIGATION AMOUNT

    -$1,860,416

    Other Administrative Action
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510511628!TURBINE FUEL, AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    3/15/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action $0
    Total Spending To-Date: $6,855,080
  3. RECIPIENT

    KUWAIT PETROLEUM CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,282,635

    Other Administrative Action
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8510818958!DIESEL FUEL

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    8/31/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $3,536,400
    Total Spending To-Date: $2,253,764
  4. RECIPIENT

    PAR HAWAII REFINING LLC

    DE-OBLIGATION AMOUNT

    -$1,065,334

    Other Administrative Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8510839236!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    8/20/24 → 9/18/24

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $9,344,538
    Total Spending To-Date: $8,279,204
  5. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,005,729

    Other Administrative Action
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    4565867330!LEVER,REMOTE CONTRO

    Funding Office

    DLA AVIATION

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    9/19/24 → 10/8/24

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $1,014,180
    Total Spending To-Date: $8,452

Performance Locations

The top locations where contract work for Defense Logistics Agency in October 2024 is performed.

Top States

  1. Not Listed

    2740 contracts


    $357,870,523

  2. Texas

    2324 contracts


    $321,692,421

  3. Virginia

    2548 contracts


    $217,152,524

  4. Pennsylvania

    2088 contracts


    $135,467,119

  5. California

    4056 contracts


    $132,267,772

  6. Illinois

    1504 contracts


    $96,028,224

  7. Florida

    3131 contracts


    $88,138,017

  8. New York

    1776 contracts


    $75,469,744

  9. Ohio

    969 contracts


    $62,721,058

  10. New Jersey

    1718 contracts


    $46,078,989

Top Cities

  1. Not Listed

    2740 contracts


    $357,870,523

  2. Houston, TX

    438 contracts


    $153,954,334

  3. Virginia Beach, VA

    580 contracts


    $120,616,551

  4. San Antonio, TX

    548 contracts


    $102,871,932

  5. Conshohocken, PA

    584 contracts


    $64,670,694

  6. Rockford, IL

    340 contracts


    $23,529,634

  7. Chicago, IL

    126 contracts


    $22,535,149

  8. Findlay, OH

    29 contracts


    $22,379,145

  9. Boston, MA

    222 contracts


    $21,607,323

  10. Dallas, TX

    78 contracts


    $21,484,776

Vendor headquarters

The top locations where vendors receiving awards from Defense Logistics Agency in October 2024 list as their primary business address.

Top States

  1. Texas

    2249 contracts


    $289,557,419

  2. 1872 contracts


    $270,644,553

  3. Virginia

    2547 contracts


    $220,431,447

  4. California

    3908 contracts


    $161,553,919

  5. Pennsylvania

    2083 contracts


    $134,310,585

Top Cities

  1. Houston, TX

    471 contracts


    $123,492,924

  2. Nakagami-gun

    15 contracts


    $123,483,566

  3. Virginia Beach, VA

    565 contracts


    $116,768,112

  4. San Antonio, TX

    539 contracts


    $103,219,344

  5. Chesterbrook, PA

    549 contracts


    $63,934,881

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