Delivery Order HSCG8308D3CL109-HSCG8209J307009

Weston Solutions Inc., a Pennsylvania-based environmental and infrastructure services firm, was awarded a delivery order valued at $6.99 million on September 24, 2024, to repair the fueling system at Camp Santiago in Salinas, Puerto Rico. This award represents an exercise of Option CLIN 22 under the Unrestricted Fuels Multiple Award Task Order Contract (MATOC) 2022-2029, a $150 million Army Corps of Engineers vehicle managed by the Omaha District that extends through October 2029. The contract...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $12,548.17 to Petro Air, Corp for the supply of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. This contract, which is fixed-price with economic price adjustment provisions, was awarded without small business set-aside designation on October 29, 2025, with an ultimate completion date of October 29, 2025. The fuel will be delivered to Amelia...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $2,680.26 to Petro Air, Corp for the procurement and delivery of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. The contract is fixed-price with economic price adjustment provisions and carries an ultimate completion date of January 9, 2026. Petro Air, Corp, a Puerto Rico-based subsidiary of World Kinect Corporation, will perform all work at...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $2,746.44 to Petro Air, Corp for the procurement of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. This fixed-price contract with economic price adjustment pricing was awarded on January 16, 2026, with an ultimate completion date of the same day, indicating a routine fuel procurement action. The award carries no small business set-aside...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $2,787.68 to Petro Air, Corp for the procurement of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. The award, issued on November 11, 2025, with an ultimate completion date of the same day, represents a fixed-price contract with economic price adjustment provisions. Performance will occur at Amelia Industrial Park in Guaynabo, Puerto Rico. This...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $2,651.93 to Petro Air, Corp for the supply of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. Awarded on October 7, 2025, with an ultimate completion date of the same day, this fixed-price contract with economic price adjustment pricing was issued without a small business set-aside, reflecting full-and-open competition. The fuel will be delivered...

Westmor Industries, LLC was awarded a delivery order contract valued at $627,848 on April 2, 2009, to provide all labor, equipment, and materials for the purchase, delivery, and unloading of two factory-fabricated and tested packaged aviation fuel storage and pump units at Aguadilla, Puerto Rico. The contract utilized firm fixed-price pricing and was not issued under any set-aside program. The ultimate completion date for this delivery order was June 30, 2009. This contract represents a...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $1,861.91 to Petro Air, Corp for the supply of aviation turbine fuel (Jet A) complying with Joint Aviation Authorities specifications. This contract, awarded on October 8, 2025, with an ultimate completion date of October 8, 2025, utilizes a fixed-price structure with economic price adjustment provisions to manage commodity price volatility. The work will be performed at Amelia...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Petro Air, Corp, a division of World Kinect Corporation doing business as World Fuel. The contract is for the supply of aviation turbine fuel, identified by the National Stock Number 8505650830, to support Department of Defense operations in Puerto Rico and the Caribbean region. The contract has a ceiling value of $25,514.94 and was awarded on July 2, 2018, with a completion date of July 2, 2018. It...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Energy, awarded a delivery order valued at $2,791.77 to Petro Air, Corp for the procurement of aviation turbine fuel (Jet A) meeting Joint Aviation Authorities specifications. Petro Air, a Puerto Rico-based subsidiary of World Kinect Corporation, was selected without a set-aside designation, reflecting its competitive positioning in the federal fuel supply market. The contract employs a fixed-price structure with economic...