$
Federal Contract Award
Husky Marketing And Supply Company
Department of Defense · October 27, 2025 · FY2026
SPE60226FC07DSet-aside not reportedNAICS 324110
Obligated
$2,314,379
Contract details
- Award ID
- CONT_AWD_SPE60226FC07D_9700_SPE60225D0467_9700
- PIID
- SPE60226FC07D
- Period of performance
- October 27, 2025 → November 6, 2025
- Place of performance
- DUBLIN, OH, USA
- Set-aside
- Not reported
- Pricing type
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- PSC
- 9130 — LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- NAICS
- 324110 — PETROLEUM REFINERIES
Scope
8511723060!TURBINE FUEL,AVIATION
Parent vehicle (IDV)
Husky Marketing And Supply Company
UEI XRAHUDHM3768
This award was placed as a task/delivery order under a larger contract vehicle.
Recipient
Husky Marketing And Supply Company →- UEI
- XRAHUDHM3768
- CAGE
- 4Y5Z7
- Parent
- Husky Marketing And Supply Company
- Address
- DUBLIN, OH
Awarding agency
Department of Defense →- Sub-agency
- Defense Logistics Agency
- Office
- DLA ENERGY
- Funding agency
- Department of Defense
- Funding office
- DLA ENERGY
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