MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE60225D0456 Department of Defense 2025-03-31 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60225D0456_P00001_-NONE-_-NONE-
SP060010C5031 Department of Defense 2025-03-12 $0.00 $242,997,630.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00045_-NONE-_0
SPE60225FB13W Department of Defense 2025-02-27 $-647,095.70 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00009_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-852,482.40 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00004_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-1,061,241.80 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00007_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-206,791.20 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00002_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-1,037,328.60 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00008_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-2,070,711.80 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00010_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-452,972.53 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00003_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $28,656,372.00 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_0_SPE60225D0456_0
SPE60225FB13W Department of Defense 2025-02-27 $-139,828.92 $22,187,920.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB13W_P00001_SPE60225D0456_0
SPE60224D0475 Department of Defense 2025-02-21 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0475_P00001_-NONE-_-NONE-
SP060010C5031 Department of Defense 2025-01-30 $146,311.16 $242,997,630.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00044_-NONE-_0
SPE60225FB02D Department of Defense 2025-01-29 $22,019,632.00 $21,530,088.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB02D_0_SPE60224D0475_0
SPE60225FB02D Department of Defense 2025-01-29 $-489,544.44 $21,530,088.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FB02D_P00001_SPE60224D0475_0
SPE60225FA94G Department of Defense 2025-01-10 $17,411,980.00 $17,411,980.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA94G_0_SPE60224D0475_0
SPE60225FA87M Department of Defense 2024-12-19 $12,892,900.00 $12,892,900.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA87M_0_SPE60224D0475_0
SPE60225D0456 Department of Defense 2024-12-13 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60225D0456_0_-NONE-_-NONE-
SP060010C5031 Department of Defense 2024-12-03 $0.00 $242,851,330.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00043_-NONE-_0
SPE60225FA80Q Department of Defense 2024-12-02 $9,033,797.00 $18,250,470.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA80Q_P00001_SPE60224D0475_0
SPE60225FA80Q Department of Defense 2024-12-02 $9,216,673.00 $18,250,470.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA80Q_0_SPE60224D0475_0
SPE60225FA73E Department of Defense 2024-11-14 $15,247,530.00 $15,064,817.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA73E_0_SPE60224D0475_0
SPE60225FA73E Department of Defense 2024-11-14 $-182,713.16 $15,064,817.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA73E_P00001_SPE60224D0475_0
SPE60225FA61N Department of Defense 2024-10-17 $22,676,386.00 $22,676,386.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA61N_0_SPE60224D0475_0
SP060010C5031 Department of Defense 2024-10-09 $0.00 $242,851,330.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00042_-NONE-_0
SPE60225FA56C Department of Defense 2024-10-02 $9,377,205.00 $9,377,205.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA56C_0_SPE60223D0482_0
SPE60225FA56H Department of Defense 2024-10-02 $9,445,359.00 $9,445,359.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60225FA56H_0_SPE60224D0475_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPE60224FA54X Department of Defense 2024-09-27 $1,377,300.80 $19,954,094.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA54X_P00002_SPE60223D0482_0
SPE60224FA54X Department of Defense 2024-09-27 $182,876.40 $18,576,794.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA54X_P00001_SPE60223D0482_0
SPE60224FA54X Department of Defense 2024-09-27 $18,393,916.00 $18,576,794.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA54X_0_SPE60223D0482_0
SPE60224FA51N Department of Defense 2024-09-23 $-9,772,329.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA51N_P00001_SPE60223D0482_0
SPE60224FA51N Department of Defense 2024-09-23 $9,772,329.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA51N_0_SPE60223D0482_0
SPE60224FA51K Department of Defense 2024-09-23 $-656,734.40 $6,591,410.50 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA51K_P00001_SPE60223D0482_0
SPE60224FA51K Department of Defense 2024-09-23 $7,248,144.50 $7,248,144.50 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA51K_0_SPE60223D0482_0
SPE60224FA47H Department of Defense 2024-09-12 $16,119,914.00 $16,119,914.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA47H_0_SPE60224D0475_0
SPE60223D0482 Department of Defense 2024-09-10 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60223D0482_P00004_-NONE-_-NONE-
SPE60224FA43B Department of Defense 2024-09-05 $20,164,694.00 $19,547,838.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA43B_0_SPE60223D0482_0
SPE60224FA43B Department of Defense 2024-09-05 $-616,855.56 $19,547,838.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA43B_P00001_SPE60223D0482_0
SP060010C5031 Department of Defense 2024-09-04 $0.00 $242,851,330.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00041_-NONE-_0
SPE60224FA39P Department of Defense 2024-08-28 $31,821,354.00 $31,821,354.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA39P_0_SPE60224D0454_0
SP060010C5031 Department of Defense 2024-08-26 $58,707,124.00 $242,851,330.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00040_-NONE-_0
SPE60224FA36H Department of Defense 2024-08-22 $16,727,403.00 $16,727,403.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA36H_0_SPE60223D0482_0
SPE60224FA36A Department of Defense 2024-08-21 $6,842,896.00 $6,842,896.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA36A_0_SPE60224D0475_0
SPE60224D0454 Department of Defense 2024-08-08 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0454_P00003_-NONE-_-NONE-
SPE60224FA29T Department of Defense 2024-08-02 $-531,522.60 $19,730,114.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_P00002_SPE60223D0482_0
SPE60224FA29T Department of Defense 2024-08-02 $-18,072,320.00 $1,657,794.80 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_P00005_SPE60223D0482_0
SPE60224FA29T Department of Defense 2024-08-02 $-278,631.16 $19,730,114.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_P00001_SPE60223D0482_0
SPE60224FA29T Department of Defense 2024-08-02 $18,072,320.00 $19,730,114.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_0_SPE60223D0482_0
SPE60224FA29T Department of Defense 2024-08-02 $2,157,182.00 $19,730,114.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_P00003_SPE60223D0482_0
SPE60224FA29T Department of Defense 2024-08-02 $310,766.56 $19,730,114.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA29T_P00004_SPE60223D0482_0
SPE60224FA21Z Department of Defense 2024-07-18 $-1,648,132.10 $21,053,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA21Z_P00002_SPE60223D0482_0
SPE60224FA21Z Department of Defense 2024-07-18 $-2,168,657.50 $21,053,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA21Z_P00003_SPE60223D0482_0
SPE60224FA21Z Department of Defense 2024-07-18 $-554,072.20 $21,053,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA21Z_P00001_SPE60223D0482_0
SPE60224FA21Z Department of Defense 2024-07-18 $25,424,726.00 $21,053,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA21Z_0_SPE60223D0482_0
SPE60223D0482 Department of Defense 2024-07-01 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60223D0482_P00003_-NONE-_-NONE-
SPE60224FA04C Department of Defense 2024-06-06 $430,736.66 $23,715,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA04C_P00002_SPE60223D0482_0
SPE60224FA04C Department of Defense 2024-06-06 $24,180,088.00 $23,715,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA04C_0_SPE60223D0482_0
SPE60224FA04C Department of Defense 2024-06-06 $-894,962.25 $23,715,864.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA04C_P00001_SPE60223D0482_0
SPE60224FA02B Department of Defense 2024-05-30 $6,216,081.50 $6,216,081.50 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FA02B_0_SPE60223D0482_0
SPE60224FZ951 Department of Defense 2024-05-22 $-22,609,134.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ951_P00001_SPE60223D0482_0
SPE60224FZ951 Department of Defense 2024-05-22 $22,609,134.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ951_0_SPE60223D0482_0
SPE60224FZ555 Department of Defense 2024-05-21 $-26,949,206.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ555_P00001_SPE60223D0482_0
SPE60224FZ556 Department of Defense 2024-05-21 $-26,949,206.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ556_P00001_SPE60223D0482_0
SPE60224FZ492 Department of Defense 2024-05-21 $-27,378,996.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ492_P00001_SPE60223D0482_0
SPE60224D0475 Department of Defense 2024-05-17 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0475_0_-NONE-_-NONE-
SPE60224FZ881 Department of Defense 2024-05-15 $33,001,174.00 $33,001,174.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ881_0_SPE60224D0454_0
SPE60223D0482 Department of Defense 2024-05-13 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60223D0482_P00002_-NONE-_-NONE-
SPE60224FZ555 Department of Defense 2024-04-16 $26,949,206.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ555_0_SPE60223D0482_0
SPE60224FZ557 Department of Defense 2024-04-16 $26,949,206.00 $26,949,206.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ557_0_SPE60223D0482_0
SPE60224FZ556 Department of Defense 2024-04-16 $26,949,206.00 $26,949,206.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ556_0_SPE60223D0482_0
SPE60224D0454 Department of Defense 2024-04-12 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0454_P00002_-NONE-_-NONE-
SPE60224FZ492 Department of Defense 2024-04-10 $27,378,996.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ492_0_SPE60223D0482_0
SPE60223D0482 Department of Defense 2024-03-26 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60223D0482_P00001_-NONE-_-NONE-
SPE60224FZ126 Department of Defense 2024-03-08 $129,908.94 $26,711,300.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ126_P00001_SPE60223D0482_0
SPE60224FZ126 Department of Defense 2024-03-08 $26,581,390.00 $26,711,300.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FZ126_0_SPE60223D0482_0
SPE60224FY978 Department of Defense 2024-02-23 $11,350,658.00 $11,350,658.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY978_0_SPE60223D0482_0
SPE60224FY898 Department of Defense 2024-02-16 $36,100,896.00 $36,100,896.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY898_0_SPE60224D0454_0
SPE60224FY731 Department of Defense 2024-02-01 $-79,424.52 $24,743,662.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY731_P00001_SPE60223D0482_0
SPE60224FY731 Department of Defense 2024-02-01 $27,115,136.00 $24,743,662.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY731_0_SPE60223D0482_0
SPE60224FY731 Department of Defense 2024-02-01 $-2,292,049.50 $24,743,662.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY731_P00002_SPE60223D0482_0
SPE60224FY673 Department of Defense 2024-01-26 $11,626,352.00 $11,694,131.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY673_0_SPE60223D0482_0
SPE60224FY673 Department of Defense 2024-01-26 $67,779.60 $11,694,131.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY673_P00001_SPE60223D0482_0
SPE60224FY456 Department of Defense 2024-01-05 $9,952,391.00 $9,797,124.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY456_0_SPE60223D0482_0
SPE60224FY456 Department of Defense 2024-01-05 $-77,633.47 $9,797,124.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY456_P00001_SPE60223D0482_0
SPE60224FY456 Department of Defense 2024-01-05 $-77,633.47 $9,797,124.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY456_P00002_SPE60223D0482_0
SPE60224D0454 Department of Defense 2023-12-21 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0454_P00001_-NONE-_-NONE-
SPE60224FY010 Department of Defense 2023-11-27 $36,340,720.00 $34,378,692.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY010_0_SPE60223D0452_0
SPE60224FY010 Department of Defense 2023-11-27 $-1,962,025.40 $34,378,692.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FY010_P00001_SPE60223D0452_0
SP060010C5031 Department of Defense 2023-11-16 $1,600,700.00 $182,543,500.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00038_-NONE-_0
SPE60224FX847 Department of Defense 2023-11-09 $-918,426.80 $16,353,958.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX847_P00001_SPE60223D0482_0
SPE60224FX847 Department of Defense 2023-11-09 $17,272,384.00 $16,353,958.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX847_0_SPE60223D0482_0
SP060010C5031 Department of Defense 2023-11-01 $0.00 $182,543,500.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE GREECE MAROUSSI 9700_-NONE-_SP060010C5031_P00037_-NONE-_0
SPE60224D0454 Department of Defense 2023-10-31 $0.00 $0.00 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_-NONE-_SPE60224D0454_0_-NONE-_-NONE-
SPE60224FX601 Department of Defense 2023-10-23 $0.00 $29,833,822.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX601_P00001_SPE60223D0482_0
SPE60224FX601 Department of Defense 2023-10-23 $29,833,822.00 $29,833,822.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX601_0_SPE60223D0482_0
SPE60224FX547 Department of Defense 2023-10-17 $38,148,408.00 $38,148,408.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX547_0_SPE60223D0452_0
SPE60224FX526 Department of Defense 2023-10-13 $38,226,540.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX526_0_SPE60223D0452_0
SPE60224FX526 Department of Defense 2023-10-13 $-38,226,540.00 $0.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES GREECE MAROUSSI 9700_9700_SPE60224FX526_P00001_SPE60223D0452_0