PSC Code

PSC 9130 Federal Contract Obligations (Last Year)

PSC 9130 covers liquid propellants and fuels, petroleum base, with 6.02 billion in obligations across 211,742 actions in the last full year.

Procurement under PSC 9130 is dominated by the Defense Logistics Agency, which accounts for nearly all obligated dollars and actions in the period. The largest vendors were Valero Marketing and Supply Co, Phillips 66 Company, and Marathon Petroleum Company LP, reflecting recurring federal demand for petroleum-based fuels and propellants.

Last full year Last 5 years Last 10 years

Generated at 03/21/2026

Analysis period: Last full year

This page summarizes the last full year of FPDS obligations for PSC 9130 and uses the provided readable totals, exact obligations, action counts, and agency and vendor rankings.

PSC Code

9130

PSC Description

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

Total Obligated

6.02 billion

6,018,726,673.26

Award Actions

211,742

Average Action Value

28,424.81

About PSC 9130 federal contract activity

PSC 9130 covers liquid propellants and petroleum-base fuels, with obligations of 6.02 billion across 211,742 awards in the last full year. The average award value was 28,424.81, indicating a high-volume, low-to-moderate dollar procurement profile dominated by recurring fuel purchases and related supply requirements.

Agency demand and leading federal buyers

The Defense Logistics Agency accounted for 5.999 billion of the total, or essentially all obligated spending under this PSC, with 211,182 awards. The remaining activity was comparatively small and spread across the Department of the Air Force, NASA, the Department of the Army, and the Department of the Navy, each with obligations in the low millions.

Vendor concentration and leading contractors

Vendor concentration was led by VALERO MARKETING AND SUPPLY CO at 780.69 million across 199 awards, followed by PHILLIPS 66 COMPANY at 421.04 million across 1,258 awards. MARATHON PETROLEUM COMPANY LP, PETROMAX REFINING COMPANY LLC, and S-OIL CORPORATION also ranked among the top suppliers, showing that obligations are distributed across a small set of major fuel vendors with differing award counts.

Annual contract trend over the analysis window

The annual trend shows 6.02 billion obligated in 2025 across 211,742 awards. With only one full year in the analysis window, the trend indicates the current annual run rate rather than a multi-year directional change.

How to interpret this page

This page summarizes FPDS obligations classified under PSC 9130 for the last full year. Metrics reflect total obligated dollars, award counts, and average award value as reported in the provided dataset; agency and vendor rankings are based on obligated amounts within the same period.

Top Agencies

SELECT
    agency_id,
    agency_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
        anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__productOrServiceCode = '9130'
        AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
        AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10

Agency ID	Agency Name	Total Obligated	Readable	Award Actions
97AS	DEFENSE LOGISTICS AGENCY	5,999,441,799.79	6.00 billion	211,182
5700	DEPT OF THE AIR FORCE	4,165,312.32	4.17 million	17
8000	NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	4,016,563.15	4.02 million	28
2100	DEPT OF THE ARMY	2,416,167.15	2.42 million	58
1700	DEPT OF THE NAVY	2,060,070.39	2.06 million	33
1900	STATE, DEPARTMENT OF	1,748,882.44	1.75 million	128
1450	BUREAU OF INDIAN AFFAIRS	1,368,710.57	1.37 million	58
7008	U.S. COAST GUARD	949,892.83	949.89 thousand	44
1443	NATIONAL PARK SERVICE	504,833.19	504.83 thousand	33
1448	U.S. FISH AND WILDLIFE SERVICE	418,104.31	418.10 thousand	31

Insight

PSC 9130 obligations are highly concentrated in the Defense Logistics Agency, which accounted for $6.00 billion of $6.02 billion total obligated in the last full year, or nearly all spending in this PSC. DLA also drove 211,182 of 211,742 awards, indicating a very large volume of comparatively small transactions. All other agencies were minimal by comparison, with the next highest obligations in the low millions and no other agency exceeding $4.17 million.

Top Vendors

SELECT
    vendor_name,
    cage_code,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        ifNull(anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode), '') AS cage_code,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__productOrServiceCode = '9130'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY
        vendor_name,
        content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode
)
ORDER BY total_obligated DESC
LIMIT 10

Vendor	CAGE Code	Total Obligated	Readable	Award Actions
VALERO MARKETING AND SUPPLY CO	1QSA0	780,693,457.34	780.69 million	199
PHILLIPS 66 COMPANY	6R7Y6	421,043,676.32	421.04 million	1,258
MARATHON PETROLEUM COMPANY LP	1HGJ9	376,346,551.05	376.35 million	340
PETROMAX REFINING COMPANY LLC	3G8M1	342,778,145.02	342.78 million	64
S-OIL CORPORATION	0181F	300,069,031.73	300.07 million	42
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.	6W100	259,318,661.60	259.32 million	35
CHEVRON USA INC.	04BH0	244,532,613.84	244.53 million	160
VETJET FUELS LLC	8FDK1	229,691,291.61	229.69 million	355
SK ENERGY CO., LTD.	2Z49F	215,366,051.16	215.37 million	68
PLACID REFINING COMPANY LLC	4HGA4	166,305,168.40	166.31 million	55

Insight

PSC 9130 obligated dollars totaled 6.02 billion across 211,742 awards in the last full year, with an average award value of 28,424.81, indicating a highly transactional procurement profile. The top 10 vendors account for about 3.13 billion, or roughly 52 percent of total obligated dollars, showing moderate concentration despite the large number of awards. VALERO MARKETING AND SUPPLY CO led with 780.69 million, while PHILLIPS 66 COMPANY had the highest award count among the listed vendors at 1,258, suggesting a mix of high-dollar and high-frequency supplier activity.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__productOrServiceInformation__productOrServiceCode = '9130'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC

Year	Total Obligated	Readable	Award Actions
2025	6,018,726,673.26	6.02 billion	211,742

Insight

In the last full year, PSC 9130 obligated 6.02 billion across 211,742 awards, indicating a high-volume, highly distributed procurement profile. The average award value of 28,424.81 suggests spending is concentrated in many relatively small obligations rather than a small number of large awards. With only one year in the 1y window, this view reflects annual scale but does not support a year-over-year trend comparison.

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