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 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

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 ($0) 258 ($0)
    All Agencies 0 ($0) 258 ($0)

    $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 ($0) 9,056 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $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 ($0) 297 ($0)
    All Agencies 0 ($0) 297 ($0)

    $89,704,868

  4. AMERISOURCEBERGEN DRUG CORP

    HQ: Chesterbrook, PA

    Contracts: 549

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

    $63,934,881

  5. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 3

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

    $53,366,049

  6. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 8

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

    $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 ($0) 45 ($0)
    All Agencies 0 ($0) 45 ($0)

    $41,498,950

  8. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 101

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

    $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 ($0) 26,833 ($0)
    All Agencies 0 ($0) 26,829 ($0)

    $38,682,542

  10. VITOL AVIATION CO

    HQ: El Segundo, CA

    Contracts: 4

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

    $33,150,629

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2024 compared to government-wide patterns.

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. 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. 2740 contracts


    $357,870,523

  2. Houston

    438 contracts


    $153,954,334

  3. Virginia Beach

    580 contracts


    $120,616,551

  4. San Antonio

    548 contracts


    $102,871,932

  5. Conshohocken

    584 contracts


    $64,670,694

  6. Rockford

    340 contracts


    $23,529,634

  7. Chicago

    126 contracts


    $22,535,149

  8. Findlay

    29 contracts


    $22,379,145

  9. Boston

    222 contracts


    $21,607,323

  10. Dallas

    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

    471 contracts


    $123,492,924

  2. Nakagami-gun

    15 contracts


    $123,483,566

  3. Virginia Beach

    565 contracts


    $116,768,112

  4. San Antonio

    539 contracts


    $103,219,344

  5. Chesterbrook

    549 contracts


    $63,934,881

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