Defense Logistics Agency

Defense Logistics Agency

Period: May 2026

Total Spending: $529,096,706

MONTHLY CONTRACTING REPORT

Defense Logistics Agency May 2026

Subagency of Department of Defense

⏱ GENERATED 8/16/2026

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

1,836

Contracts

10,420

Avg Contract

$50,777

Total Spending

$529,096,706

Reporting

Top Vendors

The vendors that received the most money from Defense Logistics Agency in May 2026, across all contracts awarded that month.

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 113

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 113 ($100.8M) 5,121 ($2.9B)
    All Agencies 114 ($100.9M) 5,278 ($2.9B)

    $100,825,491
  2. BP OIL INTERNATIONAL LIMITED

    HQ: Middlesex

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 1 ($83.7M) 8 ($365.5M)
    All Agencies 1 ($83.7M) 8 ($365.5M)

    $83,704,467
  3. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 103

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 103 ($51.5M) 7,592 ($1.5B)
    All Agencies 181 ($52.6M) 9,502 ($1.5B)

    $51,518,399
  4. SK ENERGY CO., LTD.

    HQ: Seoul

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 2 ($49.7M) 53 ($421.1M)
    All Agencies 2 ($49.7M) 53 ($421.1M)

    $49,718,644
  5. BP PRODUCTS NORTH AMERICA INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 2 ($47.3M) 69 ($553.2M)
    All Agencies 2 ($47.3M) 69 ($553.2M)

    $47,326,161
  6. VETJET FUELS LLC

    HQ: Dallas, TX

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 18 ($47.1M) 546 ($442.0M)
    All Agencies 18 ($47.1M) 548 ($442.0M)

    $47,119,716
  7. MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    HQ: Maroussi, Gr-i

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 1 ($43.2M) 57 ($1.2B)
    All Agencies 1 ($43.2M) 57 ($1.2B)

    $43,169,284
  8. S-OIL CORPORATION

    HQ: Seoul

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 1 ($39.4M) 57 ($1.2B)
    All Agencies 1 ($39.4M) 57 ($1.2B)

    $39,353,101
  9. MARATHON PETROLEUM COMPANY LP

    HQ: Findlay, OH

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 8 ($33.3M) 332 ($939.9M)
    All Agencies 8 ($33.3M) 332 ($939.9M)

    $33,282,229
  10. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Defense Logistics Agency 5 ($33.1M) 1,205 ($1.2B)
    All Agencies 5 ($33.1M) 1,205 ($1.2B)

    $33,079,213

Top NAICS Codes

The most-awarded NAICS codes from Defense Logistics Agency in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2026.

  1. RECIPIENT

    BP OIL INTERNATIONAL LIMITED

    AWARD AMOUNT

    $83,704,467

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512099256!TURBINE FUEL,AVIATION

    Major Program

    AEM - DLA ENERGY FEBD

    Funding Office

    DLA ENERGY

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 5/8/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $83,704,467
    Total Spending To-Date: $83,704,467
  2. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $43,169,284

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512099274!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 5/25/26

    KNOWN TRANSACTIONS
    1. 5/7/26 Base Award $43,169,284
    Total Spending To-Date: $43,169,284
  3. RECIPIENT

    SK ENERGY CO., LTD.

    AWARD AMOUNT

    $41,592,644

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512098350!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 5/26/26

    KNOWN TRANSACTIONS
    1. 5/7/26 Base Award $41,592,644
    Total Spending To-Date: $41,592,644
  4. RECIPIENT

    S-OIL CORPORATION

    AWARD AMOUNT

    $39,353,101

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8512098284!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/7/26 Base Award $39,353,101
    Total Spending To-Date: $43,189,195
  5. RECIPIENT

    HF SINCLAIR REFINING & MARKETING LLC

    AWARD AMOUNT

    $30,611,196

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512092058!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/5/26 → 5/23/26

    KNOWN TRANSACTIONS
    1. 5/5/26 Base Award $30,611,196
    Total Spending To-Date: $30,611,196
  6. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $30,350,000

    Base Award
    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512087100!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    5/4/26 → 7/1/26

    KNOWN TRANSACTIONS
    1. 5/4/26 Base Award $30,350,000
    Total Spending To-Date: $30,350,000
  7. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $27,078,364

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512101270!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 5/18/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $27,078,364
    Total Spending To-Date: $19,002,523
  8. RECIPIENT

    RGAS LLC

    AWARD AMOUNT

    $25,955,740

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    8512094586!TETRAFLUOROETHANE R

    Funding Office

    DLA AVIATION

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    5/6/26 → 5/6/26

    KNOWN TRANSACTIONS
    1. 5/6/26 Base Award $25,955,740
    Total Spending To-Date: $25,955,740
  9. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $24,353,084

    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

    4571803678!TITAN MISSION LAYER MISC SOFTWARE- GLOBA

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $24,353,084
    Total Spending To-Date: $24,353,084
  10. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $20,247,797

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8512101841!DISTILLATE,NAVAL

    Funding Office

    DLA ENERGY

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Base Award $20,247,797
    Total Spending To-Date: $20,170,181

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2026.

  1. RECIPIENT

    AVFUEL CORP

    DE-OBLIGATION AMOUNT

    -$93,637

    Other Administrative Action
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    8512013249!TURBINE FUEL,AVIATION

    Funding Office

    DLA ENERGY

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    3/31/26 → 4/1/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Other Administrative Action -$93,637
    Total Spending To-Date: $34,073
  2. RECIPIENT

    SHORESIDE PETROLEUM, INC.

    DE-OBLIGATION AMOUNT

    -$93,320

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511883976!FUEL OIL,BURNER

    Funding Office

    DLA ENERGY

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    1/27/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Other Administrative Action -$93,320
    Total Spending To-Date: $19,228
  3. RECIPIENT

    EVERTS AIR FUEL, INC

    DE-OBLIGATION AMOUNT

    -$40,911

    Other Administrative Action
    PERFORMED IN

    FAIRBANKS, ALASKA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511773399!DIESEL FUEL

    Funding Office

    DLA ENERGY

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    11/21/25 → 12/19/25

    KNOWN TRANSACTIONS
    1. 5/11/26 Other Administrative Action -$40,911
    Total Spending To-Date: $92,634
  4. RECIPIENT

    PETRO 49 INC

    DE-OBLIGATION AMOUNT

    -$30,214

    Other Administrative Action
    PERFORMED IN

    SEWARD, ALASKA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    FUEL OILS | 9140

    DESCRIPTION

    8511883438!FUEL OIL,BURNER

    Funding Office

    DLA ENERGY

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    1/26/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/8/26 Other Administrative Action -$30,214
    Total Spending To-Date: $154,237
  5. RECIPIENT

    AMERICAN FUEL CELL AND COATED FABRICS COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$26,449

    Other Administrative Action
    PERFORMED IN

    MAGNOLIA, ARKANSAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    8506003935!CELL,FUEL,AIRCRAFT,

    Funding Office

    DLA AVIATION

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    10/30/18 → 8/30/25

    KNOWN TRANSACTIONS
    1. 5/5/26 Other Administrative Action -$26,449
    Total Spending To-Date: $5,512,934

Performance Locations

The top locations where contract work for Defense Logistics Agency in May 2026 is performed.

Top States

  1. Not Listed

    665 contracts


    $283,604,830
  2. Texas

    644 contracts


    $244,589,545
  3. Illinois

    421 contracts


    $213,212,865
  4. California

    1178 contracts


    $65,989,083
  5. Ohio

    295 contracts


    $53,101,452
  6. Virginia

    531 contracts


    $42,894,478
  7. Maryland

    169 contracts


    $40,741,165
  8. Florida

    1010 contracts


    $35,150,502
  9. New York

    627 contracts


    $32,114,644
  10. New Jersey

    552 contracts


    $26,691,220

Top Cities

  1. Not Listed

    665 contracts


    $283,604,830
  2. Itasca, IL

    112 contracts


    $100,766,202
  3. Houston, TX

    84 contracts


    $87,127,717
  4. Dallas, TX

    34 contracts


    $78,285,546
  5. Rockford, IL

    110 contracts


    $52,356,267
  6. Chicago, IL

    37 contracts


    $48,641,244
  7. Findlay, OH

    9 contracts


    $33,540,952
  8. Clarksburg, MD

    7 contracts


    $27,433,234
  9. San Antonio, TX

    165 contracts


    $22,283,750
  10. Fort Worth, TX

    118 contracts


    $20,307,553

Vendor headquarters

The top locations where vendors receiving awards from Defense Logistics Agency in May 2026 list as their primary business address.

Top States

  1. Texas

    629 contracts


    $243,195,256
  2. 419 contracts


    $219,752,961
  3. Illinois

    406 contracts


    $212,052,218
  4. California

    1154 contracts


    $65,955,317
  5. Ohio

    286 contracts


    $60,195,557

Top Cities

  1. Itasca, IL

    113 contracts


    $100,825,491
  2. Seoul

    4 contracts


    $89,096,158
  3. Houston, TX

    80 contracts


    $87,106,230
  4. Middlesex

    1 contracts


    $83,704,467
  5. Dallas, TX

    32 contracts


    $78,252,230

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