MONTHLY CONTRACTING REPORT

Defense Logistics Agency November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

2,813

Contracts

27,764

Avg Contract

$20,603

Total Spending

$572,031,446

Reporting

Top Vendors

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

ATLANTIC DIVING SUPPLY, INC.

HQ: Virginia Beach, VA

Contracts: 448

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	448 ($0)	9,056 ($0)
All Agencies	0 ($0)	9,947 ($0)

$207,369,637

VALERO MARKETING AND SUPPLY CO

HQ: San Antonio, TX

Contracts: 10

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	10 ($0)	297 ($0)
All Agencies	0 ($0)	297 ($0)

$54,723,862

NOBLE SUPPLY & LOGISTICS, LLC

HQ: Rockland, MA

Contracts: 409

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	409 ($0)	8,193 ($0)
All Agencies	0 ($0)	9,897 ($0)

$53,450,795

PETROMAX REFINING COMPANY LLC

HQ: Houston, TX

Contracts: 8

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	8 ($0)	81 ($0)
All Agencies	0 ($0)	81 ($0)

$48,811,240

AMERISOURCEBERGEN DRUG CORP

HQ: Chesterbrook, PA

Contracts: 789

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	789 ($0)	9,986 ($0)
All Agencies	0 ($0)	9,987 ($0)

$44,026,676

PHILLIPS 66 COMPANY

HQ: Houston, TX

Contracts: 41

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	41 ($0)	1,043 ($0)
All Agencies	0 ($0)	1,043 ($0)

$36,928,524

SUPPLYCORE LLC

HQ: Rockford, IL

Contracts: 159

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	159 ($0)	6,516 ($0)
All Agencies	0 ($0)	7,983 ($0)

$33,525,306

MARATHON PETROLEUM COMPANY LP

HQ: Findlay, OH

Contracts: 14

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	14 ($0)	267 ($0)
All Agencies	0 ($0)	267 ($0)

$32,105,258

S-OIL CORPORATION

HQ: Seoul

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	2 ($0)	48 ($0)
All Agencies	0 ($0)	48 ($0)

$32,080,323

MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION

HQ: Akron, OH

Contracts: 35

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Logistics Agency	35 ($0)	559 ($0)
All Agencies	0 ($0)	634 ($0)

$29,009,825

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$38,972,643

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

PSC CODE

MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

DESCRIPTION

4566462918!VXE30 FULL SYSTEM

Funding Office

DLA TROOP SUPPORT

SIGNED

Nov 14, 2024

CONTRACT PERIOD

11/14/24 → 5/1/26
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Base Award $38,972,643
Total Spending To-Date: $38,972,643
RECIPIENT

VALERO MARKETING AND SUPPLY CO

AWARD AMOUNT

$33,058,326

Base Award
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511047662!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 29, 2024

CONTRACT PERIOD

11/29/24 → 12/19/24
KNOWN TRANSACTIONS
1. ▶ 11/29/24 Base Award $33,058,326
Total Spending To-Date: $33,058,326
RECIPIENT

GS CALTEX CORPORATION

AWARD AMOUNT

$28,432,647

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510994164!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 1, 2024

CONTRACT PERIOD

11/1/24 → 11/21/24
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Base Award $28,432,647
Total Spending To-Date: $28,432,647
RECIPIENT

VITOL AVIATION CO

AWARD AMOUNT

$28,039,494

Base Award
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511045291!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 27, 2024

CONTRACT PERIOD

11/27/24 → 12/16/24
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Base Award $28,039,494
Total Spending To-Date: $28,039,494
RECIPIENT

MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION

AWARD AMOUNT

$27,664,477

Base Award
PERFORMED IN

DANVILLE, KENTUCKY

NAICS CODE

OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

PSC CODE

AIRCRAFT WHEEL AND BRAKE SYSTEMS | 1630

DESCRIPTION

B-2 ANTI-SKID CONTROL UNIT

Funding Office

F2DCCW ALC CSAG S

SIGNED

Nov 18, 2024

CONTRACT PERIOD

11/18/24 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 11/18/24 Base Award $27,664,477
Total Spending To-Date: $27,664,477
RECIPIENT

FOSTER FUELS, INC.

AWARD AMOUNT

$20,700,243

Base Award
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

8511007784!FIRST TIER TRUCK HOURS

Funding Office

DLA ENERGY

SIGNED

Nov 8, 2024

CONTRACT PERIOD

11/8/24 → 11/8/24
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Base Award $20,700,243
Total Spending To-Date: $20,700,243
RECIPIENT

BP PRODUCTS NORTH AMERICA INC.

AWARD AMOUNT

$19,594,096

Base Award
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511007666!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 8, 2024

CONTRACT PERIOD

11/8/24 → 11/18/24
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Base Award $19,594,096
Total Spending To-Date: $19,594,096
RECIPIENT

ATLANTIC DIVING SUPPLY, INC.

AWARD AMOUNT

$17,763,917

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423850

PSC CODE

MARINE LIFESAVING AND DIVING EQUIPMENT | 4220

DESCRIPTION

4566462919!VXE30 NEW AF FUSELAGE ASSEMBLY CASE 1 OF

Funding Office

DLA TROOP SUPPORT

SIGNED

Nov 13, 2024

CONTRACT PERIOD

11/13/24 → 3/25/26
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Base Award $17,763,917
Total Spending To-Date: $17,763,917
RECIPIENT

S-OIL CORPORATION

AWARD AMOUNT

$16,098,120

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8511014077!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 13, 2024

CONTRACT PERIOD

11/13/24 → 12/8/24
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Base Award $16,098,120
Total Spending To-Date: $16,098,120
RECIPIENT

S-OIL CORPORATION

AWARD AMOUNT

$15,982,203

Base Award
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510994203!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 1, 2024

CONTRACT PERIOD

11/1/24 → 11/23/24
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Base Award $15,982,203
Total Spending To-Date: $15,982,203

Top De-obligations

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

RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,161,402

Other Administrative Action
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510488441!TURBINE FUEL, AVIATION

Funding Office

DLA ENERGY

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 22, 2024

CONTRACT PERIOD

3/5/24 → 7/5/24
KNOWN TRANSACTIONS
1. ▶ 11/22/24 Other Administrative Action -$1,161,402
Total Spending To-Date: $5,036,538
RECIPIENT

WORLDWIDE EQUIPMENT INC

DE-OBLIGATION AMOUNT

-$1,099,391

Other Administrative Action
PERFORMED IN

KNOXVILLE, TENNESSEE

NAICS CODE

OTHER MOTOR VEHICLE PARTS MANUFACTURING | 336390

PSC CODE

DIESEL ENGINES AND COMPONENTS | 2815

DESCRIPTION

8509859808!CYLINDER SLEEVE AND PISTON AS

Funding Office

DLA LAND AND MARITIME

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 14, 2024

CONTRACT PERIOD

5/2/23 → 12/28/23
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Other Administrative Action -$1,099,391
Total Spending To-Date: $38,011
RECIPIENT

US OIL & REFINING CO

DE-OBLIGATION AMOUNT

-$1,066,663

Other Administrative Action
PERFORMED IN

TACOMA, WASHINGTON

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510434592!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

Object Classes

26.0: Supplies and materials

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 4, 2024

CONTRACT PERIOD

2/8/24 → 3/16/24
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Other Administrative Action -$1,066,663
Total Spending To-Date: $1,618,733
RECIPIENT

MARATHON PETROLEUM COMPANY LP

DE-OBLIGATION AMOUNT

-$839,377

Other Administrative Action
PERFORMED IN

FINDLAY, OHIO

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510649415!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 4, 2024

CONTRACT PERIOD

5/21/24 → 6/29/24
KNOWN TRANSACTIONS
1. 5/21/24 Base Award $3,393,785
2. 6/3/24 Other Administrative Action -$460,535
Total Spending To-Date: $2,093,873
RECIPIENT

SK ENERGY CO., LTD.

DE-OBLIGATION AMOUNT

-$674,772

Other Administrative Action
NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

8510951989!TURBINE FUEL,AVIATION

Funding Office

DLA ENERGY

SIGNED

Nov 12, 2024

CONTRACT PERIOD

10/11/24 → 11/11/24
KNOWN TRANSACTIONS
1. 10/11/24 Base Award $3,741,600
Total Spending To-Date: $3,066,828

Performance Locations

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

Top States

Virginia

2082 contracts

$322,884,136
Texas

1529 contracts

$261,604,563
2368 contracts

$191,076,549
Illinois

1281 contracts

$104,363,181
California

2873 contracts

$101,531,003
Pennsylvania

2005 contracts

$98,334,977
Florida

2194 contracts

$82,600,512
Massachusetts

488 contracts

$70,751,348
Ohio

747 contracts

$67,666,370
New York

1354 contracts

$47,730,815

Top Cities

Virginia Beach

533 contracts

$218,586,975
2369 contracts

$191,249,464
Houston

246 contracts

$129,102,007
San Antonio

415 contracts

$69,632,831
Boston

169 contracts

$48,915,748
Conshohocken

816 contracts

$44,617,830
Fort Belvoir

50 contracts

$40,892,350
Rockford

218 contracts

$35,569,640
Findlay

22 contracts

$32,469,495
Danville

40 contracts

$29,297,403

Vendor headquarters

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

Top States

Virginia

2051 contracts

$317,821,648
Texas

1500 contracts

$232,733,113
1865 contracts

$150,893,614
California

2786 contracts

$126,050,546
Illinois

1244 contracts

$102,777,495

Top Cities

Virginia Beach

535 contracts

$217,345,036
Houston

257 contracts

$101,912,102
San Antonio

411 contracts

$69,577,806
Seoul

10 contracts

$63,286,529
Rockland

409 contracts

$53,450,795

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