Valero Marketing and Supply CoFederal contracts and grants
- San Antonio, TX
- UEI CQXWTJPKQJ73
- Parent: Valero Energy Corporation
USAspending shows $4.0B in obligations to this recipient in 4 of the 5 fiscal years from FY2023 to FY2027.
The obligations in FY2026 were $505M.
Contracts were $505M of the obligations in FY2026.
The obligations in FY2027 to date are under $1 million.
The awards of $1 million or more that started since FY2023 came from 1 agency.
The largest award value came from the Department of Defense.
A fiscal year under $1 million is not in the total.
The states where the work of the awards of $1 million or more is done. The swatches go from the smallest award value to the largest. The largest is Texas: $3.9B.
Texas: the address of the recipient.
The amounts for each state. Outlines: US Census Bureau.
An outlay occurs when federal money is actually paid out, not just promised to be paid ("obligated").
Procurement data (such as for contracts and indefinite delivery vehicles (IDV)) for the Department of Defense (DOD) and U.S. Army Corps of Engineers (USACE) are published on a 90-day delay in the Federal Procurement Data System (FPDS).
Maintaining data quality for the award description field has been persistently challenging for federal agencies.
These are the words of USAspending. Sources: USAspending.gov, About the Data (PDF, last updated 19 November 2025) and USAspending.gov, Glossary. The site copied them on .
The amounts on this page are obligations. An obligation is a promise to pay. It is not a payment. Contract records of the Department of Defense come late, so a recent month can be low. The text under a name in a list of awards is the description that the agency wrote.
USAspending loaded the data on . USAspending profile of this recipient
Since the last update
No change is on record for this page.
The site compares each data load with the load before it. It records a change of the FY2027 obligations when the change is $1 million or more and 10% or more. It also records each new award of $1 million or more.
Obligations by fiscal year
| Fiscal year | All obligations | Contracts | Other awards |
|---|---|---|---|
| FY2023 | $1.2B | $1.2B | $0 |
| FY2024 | $1.1B | $1.1B | $0 |
| FY2025 | $1.2B | $1.2B | $0 |
| FY2026 | $505M | $505M | $0 |
| FY2027 to date | under $1 million |
Contracts are the procurement award types. Other awards are grants, direct payments, loans (subsidy cost) and other assistance. The contracts figure shows only when contracts alone are $1 million or more.
Business types on USAspending: Corporation.
Awarding agencies
| Agency | Awards | Award value | Share |
|---|---|---|---|
| Department of Defense | 597 | $3.9B | 100% |
Awards
| Awarding agency | Type | Industry or program | Award value | Start date | Place | Record |
|---|---|---|---|---|---|---|
| Department of DefenseDefense Logistics Agency | ContractDelivery Order | 324110 Petroleum Refineries | $9.8M | 12 Jun 2026 | TX | USAspending |
| Department of DefenseDefense Logistics Agency | ContractDelivery Order | 324110 Petroleum Refineries | $9.6M | 3 Jun 2026 | TX | USAspending |
| Department of DefenseDefense Logistics Agency | ContractDelivery Order | 324110 Petroleum Refineries | $11M | 20 May 2026 | TX | USAspending |
| Department of DefenseDefense Logistics Agency | ContractDelivery Order | 324110 Petroleum Refineries | $4.4M | 18 May 2026 | TX | USAspending |
| Department of DefenseDefense Logistics Agency | ContractDelivery Order | 324110 Petroleum Refineries | $11M | 15 May 2026 | TX | USAspending |
| Awarding agency | Type | Industry or program | Award value | Start date | Place | Record |
|---|---|---|---|---|---|---|
| Department of DefenseDefense Logistics Agency14000000 USG OF TURBINE FUEL, AVIATION (JP8) | ContractDelivery Order | 324110 Petroleum Refineries | $114M | 12 Oct 2022 | TX | USAspending |
| Department of DefenseDefense Logistics Agency8512014033!DISTILLATE,NAVAL | ContractDelivery Order | 324110 Petroleum Refineries | $79M | 31 Mar 2026 | TX | USAspending |
| Department of DefenseDefense Logistics Agency14000000 USG OF TURBINE FUEL, AVIATION (JP8) | ContractDelivery Order | 324110 Petroleum Refineries | $77M | 15 Jun 2023 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0007 14000000 USG OF TURBINE FUEL, AVIATION (JP8) FMS REQUIREMENT FMS REQUIREMENT | ContractDelivery Order | 324110 Petroleum Refineries | $71M | 6 Sep 2023 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0008 9140-01-556-9156 DIESEL FUEL OIL (EN590) 14,000,000.00 USG UNIT PRICE $1.826260 AMOUNT $25,567,640.00 | ContractDelivery Order | 324110 Petroleum Refineries | $65M | 15 Jun 2023 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | ContractDelivery Order | 324110 Petroleum Refineries | $63M | 17 Jan 2024 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,00,000,000 USG FMS REQUIREMENT OVERSEAS SANTORINI | ContractDelivery Order | 324110 Petroleum Refineries | $63M | 1 Nov 2023 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 10 9140015569156 DIESEL FUEL OIL (EN590) 14,000,000 USG PRICE $1.828760 FMS REQUIREMENT OVERSEAS SANTORINI | ContractDelivery Order | 324110 Petroleum Refineries | $62M | 28 Mar 2024 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | ContractDelivery Order | 324110 Petroleum Refineries | $62M | 14 Mar 2024 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 9140015569156 EN590 ... | ContractDelivery Order | 324110 Petroleum Refineries | $62M | 26 Apr 2024 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 00007 130-01-031-5819 TURBINE FUEL, AVIATION (JP8) 14,000,000 USG | ContractDelivery Order | 324110 Petroleum Refineries | $60M | 10 Jul 2023 | TX | USAspending |
| Department of DefenseDefense Logistics AgencyCLIN 0007 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) 14,000,000.00 USG UNIT PRICE $1.872500 AMOUNT $26,215,000,000.00 | ContractDelivery Order | 324110 Petroleum Refineries | $58M | 15 Jun 2023 | TX | USAspending |
Industries, programs and places of performance
| Industry | Awards | Award value |
|---|---|---|
| 324110 Petroleum Refineries | 597 | $3.9B |
| State | Awards | Award value |
|---|---|---|
| Texas | 597 | $3.9B |
The counties with the largest award value, largest first.
- Bexar County, TX$3.9B
Other recipients of about the same size
Recipients in NAICS 324110, Petroleum Refineries, with an address in Texas. In order of name. These recipients have obligations nearest to those of Valero Marketing and Supply Co in the listed fiscal years.
- Carbon Asset Developer Associates LLCAlamo, TX
- Exxon Mobil CorporationSpring, TX
- Hermes Consolidated LLCHouston, TX
- Lazarus Energy Holdings LLCHouston, TX
- Par Hawaii Refining LLCHouston, TX
- Petromax Refining Company LLCHouston, TX
- Petromax, LLCHouston, TX
- Phillips 66 CompanyHouston, TX
- Sunoco, LLCDallas, TX
- Vetjet Fuels LLCDallas, TX
- Vitol Aviation CoHouston, TX
- Wynnewood Energy Co LLCSugar Land, TX
All recipients in Texas, in order of name.
Official records
- USAspending profile of this recipientUSAspending.gov. The official record of the awards to this recipient (UEI CQXWTJPKQJ73).
- SAM.gov entity searchSAM.gov, U.S. General Services Administration. The search of entity registrations by name or UEI.
- USAspending advanced searchUSAspending.gov. The search of all award records, with filters for recipient, agency, place and time period.
Each link opens a page of a federal agency in a new tab. The site examined the links on .
Cite this page
Fed Spend Map. "Valero Marketing and Supply Co: federal contracts and grants". Data: USAspending.gov, U.S. Department of the Treasury, Bureau of the Fiscal Service, loaded .
https://fedspendmap.com/recipient/cqxwtjpkqj73-valero-marketing-and-supply-co/
The address of this page is permanent.
Where the figures come from
USAspending.gov API v2 (U.S. Department of the Treasury, Bureau of the Fiscal Service). Fiscal year obligations: the list of recipients by state, with a listing floor of $1 million for each year. Awards: the award search, new awards of $1 million or more by base obligation date. Parent and business types: the recipient profile.
USAspending loaded the data on 30 Sep 2026. A closed fiscal year is a copy made after the year end. The site shows organisations only. The site corrects an error in its own work at the next build. See how to report an error and how the atlas is made.
Questions
Which fiscal years are in the total?
The total has 4 fiscal years.
- FY2023: $1.2B
- FY2024: $1.1B
- FY2025: $1.2B
- FY2026: $505M
- FY2027 to date: under $1 million
The site lists a fiscal year of a recipient when the obligations of the year are $1 million or more.
Which industries and programs do the awards name?
The contract awards of $1 million or more name 1 NAICS industry.
The largest award value is in NAICS 324110, Petroleum Refineries: $3.9B.
Where is the place of performance?
The awards of $1 million or more name 1 state as the place of performance.
The largest award value is in Texas: $3.9B.
The place of performance is where the work is done. It is not always the address of the recipient.
How many awards are in the lists on this page?
The lists hold 597 awards of $1 million or more that started in FY2023 or later.
Their award value is $3.9B.
An award under that amount is in the obligations of the fiscal years but not in the lists.