Valero Marketing and Supply Co
Federal Contractor · Rank #100
Valero Marketing and Supply Co Federal Spending Profile
Valero Marketing and Supply Co is a major federal contractor, drawing $1.1B in total federal obligations across 25 awards in the USAspending.gov record. That places Valero Marketing and Supply Co #100 among federal contractors ranked by total obligations.
Every one of Valero Marketing and Supply Co's 25 federal awards is a procurement contract rather than a grant — the company sells goods or services to the government rather than receiving grant funding.
Valero Marketing and Supply Co's federal work runs through a single agency relationship: Department of Defense. With no other agency customers in the record, the company's federal revenue rises or falls with that one relationship.
What the federal government buys from Valero Marketing and Supply Co is led by Energy ($609.0M), followed by IT & Software ($61.5M); together these categories describe the goods and services the company is paid to deliver.
Its largest single recent award is a $63.3M contract from the Department of Defense, described in the federal record as "Clin 0007 9130010315819 Turbine Fuel, (Jp8) 14,000,000 Usg Price $1.872500 Fms Requirement Overseas Sun Coast."
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Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | Department of Defense | Jan 30, 2024 | $63.3M |
| CLIN 0007 9130010315819 TURBINE FUEL, (JP8) 14,00,000,000 USG FMS REQUIREMENT OVERSEAS SANTORINI | Department of Defense | Nov 21, 2023 | $63.0M |
| CLIN 10 9140015569156 DIESEL FUEL OIL (EN590) 14,000,000 USG PRICE $1.828760 FMS REQUIREMENT OVERSEAS SANTORINI | Department of Defense | Mar 6, 2024 | $62.1M |
| CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SUN COAST | Department of Defense | Apr 12, 2024 | $61.7M |
| CARGO FM0246 VESSEL: OVERSEAS SANTORINI IS A SPLIT ORDER CLIN 0009 9130010315816 TURBINE FUEL, 10,000,000 USG(JP8) $1.872500 CLIN 0010 9140015569156 EN590 DIESEL 4,000,000 USG $1.828760 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT | Department of Defense | May 2, 2024 | $61.5M |
| 8510847235!TURBINE FUEL,AVIATION | Department of Defense | Aug 23, 2024 | $34.7M |
| 8510685339!TURBINE FUEL,AVIATION | Department of Defense | Jun 9, 2024 | $28.5M |
| 8510340454!TURBINE FUEL,AVIATION | Department of Defense | Dec 18, 2023 | $28.4M |
| 8510597216!TURBINE FUEL,AVIATION | Department of Defense | Apr 26, 2024 | $27.1M |
| 8510797783!TURBINE FUEL,AVIATION | Department of Defense | Aug 2, 2024 | $26.6M |
| CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI | Department of Defense | Sep 14, 2024 | $26.3M |
| CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI | Department of Defense | Jul 6, 2024 | $26.3M |
| 8510383354!TURBINE FUEL,AVIATION | Department of Defense | Jan 12, 2024 | $25.5M |
| 8510209772!TURBINE FUEL,AVIATION | Department of Defense | Oct 14, 2023 | $24.6M |
| 8510862833!TURBINE FUEL,AVIATION | Department of Defense | Aug 30, 2024 | $19.9M |
| 8510736995!TURBINE FUEL,AVIATION | Department of Defense | Jul 5, 2024 | $16.7M |
| 8510531907!TURBINE FUEL,AVIATION | Department of Defense | Mar 26, 2024 | $15.8M |
| 8510827287!TURBINE FUEL,AVIATION | Department of Defense | Aug 15, 2024 | $14.3M |
| 8510614057!DISTILLATE,NAVAL | Department of Defense | May 6, 2024 | $13.0M |
| 8510613986!TURBINE FUEL,AVIATION | Department of Defense | May 6, 2024 | $11.9M |
All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.
Valero Marketing and Supply Co Federal Contracts FAQ
Valero Marketing and Supply Co has received $1,064,116,843 in total federal obligations across 25 awards and 25 contracts.
Valero Marketing and Supply Co works with 1 federal agencies, including Department of Defense. The largest agency relationships are based on total dollar obligations.
Valero Marketing and Supply Co has received federal awards in multiple states.
Valero Marketing and Supply Co is ranked #100 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
Explore Other Federal Contractors
Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.