QATEX LIMITED - 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
SPE60324C5001 Department of Defense 2025-03-31 $0.00 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_P00005_-NONE-_0
SPE60225D0457 Department of Defense 2025-03-11 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60225D0457_P00003_-NONE-_-NONE-
SPE60225D0457 Department of Defense 2025-03-10 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60225D0457_P00002_-NONE-_-NONE-
SPE60225D0457 Department of Defense 2025-02-05 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60225D0457_P00001_-NONE-_-NONE-
SPE60324C5001 Department of Defense 2025-01-14 $164,769.16 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_P00004_-NONE-_0
SPE60225D0457 Department of Defense 2024-12-13 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60225D0457_0_-NONE-_-NONE-
SPE60225FA68P Department of Defense 2024-11-21 $0.00 $15,481,366.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60225FA68P_P00001_SPE60224D0455_0
SPE60225FA68R Department of Defense 2024-11-01 $15,481,366.00 $15,476,744.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60225FA68R_0_SPE60224D0455_0
SPE60225FA68R Department of Defense 2024-11-01 $-4,622.10 $15,476,744.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60225FA68R_P00001_SPE60224D0455_0
SPE60224D0455 Department of Defense 2024-10-31 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60224D0455_P00003_-NONE-_-NONE-
SPE60225FA68P Department of Defense 2024-10-31 $15,481,366.00 $15,481,366.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60225FA68P_0_SPE60224D0455_0
SPE60324C5001 Department of Defense 2024-10-23 $0.00 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_P00003_-NONE-_0
SPE60324C5001 Department of Defense 2024-10-10 $0.00 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_P00002_-NONE-_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
SPE60224FA33C Department of Defense 2024-09-24 $-2,265,560.00 $30,132,496.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FA33C_P00001_SPE60224D0455_0
SPE60224FA33C Department of Defense 2024-08-14 $32,398,056.00 $30,132,496.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FA33C_0_SPE60224D0455_0
SPE60224D0455 Department of Defense 2024-08-08 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60224D0455_P00002_-NONE-_-NONE-
SPE60324C5001 Department of Defense 2024-07-31 $82,302,496.00 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_P00001_-NONE-_0
SPE60224FA10C Department of Defense 2024-07-30 $1,076,037.20 $35,098,468.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FA10C_P00002_SPE60224D0455_0
SPE60224FA10C Department of Defense 2024-06-20 $33,018,068.00 $35,098,468.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FA10C_0_SPE60224D0455_0
SPE60224FA10C Department of Defense 2024-06-20 $1,004,362.80 $35,098,468.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FA10C_P00001_SPE60224D0455_0
SPE60224FY263 Department of Defense 2024-01-18 $-738,416.30 $34,105,592.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FY263_P00001_SPE60224D0455_0
SPE60224FY263 Department of Defense 2024-01-18 $0.00 $34,105,592.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FY263_P00002_SPE60224D0455_0
SPE60224D0455 Department of Defense 2024-01-12 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60224D0455_P00001_-NONE-_-NONE-
SPE60224FY263 Department of Defense 2023-12-19 $34,844,008.00 $34,105,592.00 DELIVERY ORDER 324110 PETROLEUM REFINERIES QATAR DOHA 9700_9700_SPE60224FY263_0_SPE60224D0455_0
SPE60224D0455 Department of Defense 2023-10-31 $0.00 $0.00 324110 PETROLEUM REFINERIES QATAR DOHA 9700_-NONE-_SPE60224D0455_0_-NONE-_-NONE-
SPE60324C5001 Department of Defense 2023-10-31 $15,124,626.00 $97,591,896.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE QATAR DOHA 9700_-NONE-_SPE60324C5001_0_-NONE-_0