Data / Federal awards / NAICS 221112 / Department of State
Department of State contracts under NAICS 221112 Fossil Fuel Electric Power Generation: $1.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 221112, Fossil Fuel Electric Power Generation, across 61 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($902,520), TIDEWATER, INC. ($342,975), FLUID SOLUTIONS LLC ($217,903).
The request: Every federal contract awarded by Department of State under NAICS 221112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- Contract awards
- 61
- Obligated
- $1.8 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 69%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 37 | $902,520 | 50.2% |
| TIDEWATER, INC. | Other Than Small Business | 4 | $342,975 | 19.1% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 8 | $217,903 | 12.1% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $76,800 | 4.3% |
| EMPRESAS MATCO | Other Than Small Business | 1 | $76,590 | 4.3% |
| TWSSA GROUP (PTY) LTD | Other Than Small Business | 3 | $64,651 | 3.6% |
| AMBASSADOR DUTY FREE (PTY) LTD | Other Than Small Business | 2 | $54,249 | 3.0% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $29,175 | 1.6% |
| METRO MACHINERY COMPANY LIMITED | Other Than Small Business | 1 | $23,176 | 1.3% |
| REFINERIA TEXACO DE HONDURAS S.A. | Other Than Small Business | 1 | $11,423 | 0.6% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| SERVAL ENERGY (PTY) LTD | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 61 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-486,857 |
| FY2026 | $436,926 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 21 | $778,626 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 2 | $302,431 |
| E1NA | Purchase of Fuel Supply Facilities | 1 | $161,961 |
| S204 | Housekeeping- Fueling and Other Petroleum | 10 | $141,288 |
| Z1AA | Maintenance of Office Buildings | 3 | $116,351 |
| S111 | Utilities- Gas | 2 | $74,700 |
| Z1NA | Maintenance of Fuel Supply Facilities | 3 | $59,088 |
| M1GC | Operation of Fuel Storage Buildings | 1 | $48,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19L16024F0028 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC:DIESEL FUEL FOR EMBASSY OPERATIONS AMINATA & SONS | $473,000 | $473,000 | February 27, 2024 | March 23, 2024 | Liberia | usaspending.gov |
| 19L16024F0027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC:DIESEL FUEL FOR EMBASSY OPERATIONS PETRO TRADE | $473,000 | $473,000 | February 27, 2024 | March 23, 2024 | Liberia | usaspending.gov |
| 191V1026P0604 | TIDEWATER, INC. | Department of State | Purchase Order | 221112 | CHANCERY FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $199,964 | $199,964 | July 15, 2026 | August 30, 2026 | Cote D'ivoire | usaspending.gov |
| 19L16024F0049 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC : DIESEL FOR EMBASSY OPERATIONS | $196,650 | $196,650 | July 29, 2024 | August 18, 2024 | Liberia | usaspending.gov |
| 19L16024F0044 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC: DIESEL FUEL FOR EMBASSY OPERATIONS TILL SEPT 2024.(AMINATA & SONS ) | $161,961 | $161,961 | May 30, 2024 | June 25, 2024 | Liberia | usaspending.gov |
| 191V1026P0601 | TIDEWATER, INC. | Department of State | Purchase Order | 221112 | ANNEX FUEL DISTRIBUTION SYSTEM REPAIR 7901 RSTR / OBO | $102,467 | $102,467 | July 15, 2026 | August 30, 2026 | Cote D'ivoire | usaspending.gov |
| 19SF7524P1073 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 221112 | FAC CHANCERY - REPLACE CONTAMINATED FUEL - 877 PRETORIUS | $76,800 | $76,800 | September 23, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19MX5725C0003 | EMPRESAS MATCO | Department of State | Definitive Contract | 221112 | HMO-BME NCC GENERATOR MAINTENANCE SERVICE CONTRACT 2025-2030 | $76,590 | $76,590 | March 27, 2025 | April 5, 2027 | Mexico | usaspending.gov |
| 19L16024F0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | THE GASOLINE (PMS) FOR EMBASSY OPERATION IS TO PRE ORDER THIS QUANTITY UNTIL THE CONTRACT IS EXTENDED. | $55,200 | $55,200 | May 30, 2024 | June 27, 2024 | Liberia | usaspending.gov |
| 19SF7524P0314 | AMBASSADOR DUTY FREE (PTY) LTD | Department of State | Purchase Order | 221112 | RESIDENTIAL FUEL | $53,127 | $53,127 | March 13, 2024 | March 28, 2024 | South Africa | usaspending.gov |
| 19PK3325C1011 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 221112 | FUEL OIL DISTRIBUTION SYSTEM | $48,100 | $48,100 | June 23, 2025 | June 25, 2025 | Pakistan | usaspending.gov |
| 19PK4021C5010 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 221112 | KHI-FAC: ANNUAL BME CONTRACT OF FUEL OIL DISTRIBUTION SYSTEM | $47,892 | $119,730 | September 21, 2021 | September 26, 2026 | Pakistan | usaspending.gov |
| 19SF5026P0131 | TWSSA GROUP (PTY) LTD | Department of State | Purchase Order | 221112 | JHB FUEL FOR GENERATORS | $31,081 | $31,081 | September 22, 2026 | October 16, 2026 | South Africa | usaspending.gov |
| 19ET1025P1147 | EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Department of State | Purchase Order | 221112 | ON-SITE SERVICE OF 5 PANEL SCHNEIDER MV BOARD | $29,175 | $29,175 | August 1, 2025 | August 31, 2025 | Ethiopia | usaspending.gov |
| 19SG2024P1092 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221112 | 7901-FAC/NEC SPARE PARTS FOR FUEL SYSTEM | $28,445 | $28,445 | August 6, 2024 | August 7, 2024 | Birmingham, AL | usaspending.gov |
| 19PK3320C1007 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 221112 | PM SERVICES FOR FUEL SYSTEM | $24,588 | $98,350 | June 1, 2020 | June 2, 2020 | Pakistan | usaspending.gov |
| 191N2924P0596 | TIDEWATER, INC. | Department of State | Purchase Order | 221112 | PR12504893-7901:REPLACEMENT OF FUEL MANAGEMENT SYSTEM | $23,959 | $23,959 | June 10, 2024 | June 29, 2024 | India | usaspending.gov |
| 19TH2525C0006 | METRO MACHINERY COMPANY LIMITED | Department of State | Definitive Contract | 221112 | GENERATORS PMSC | $23,176 | $23,176 | September 1, 2025 | September 1, 2026 | Thailand | usaspending.gov |
| 19BR9325P0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221112 | SP/FAC/ XJZMSRVC PMSC#76 F/ FUEL MANAGEMENT SYSTEM 2024/2029 | $22,583 | $22,583 | November 13, 2024 | November 30, 2024 | Brazil | usaspending.gov |
| 19SF7525P0786 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221112 | FAC CHANCERY - PURCHASE DIESEL - 877 PRETORIUS | $22,258 | $22,258 | August 26, 2025 | September 15, 2025 | South Africa | usaspending.gov |
| 19A05025P0254 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221112 | CHANCERY FUEL MANAGEMENT SYSTEM PM | $21,710 | $21,710 | December 17, 2024 | January 15, 2025 | Angola | usaspending.gov |
| 19L16024F0029 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC:GASOLINE (PMS) FOR EMBASSY OPERATIONS PETRO TRADE | $20,750 | $20,750 | February 27, 2024 | March 23, 2024 | Liberia | usaspending.gov |
| 19L16024F0052 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 221112 | FAC: GASOLINE ( PMS) FOR EMBASSY OPERATIONS | $19,500 | $19,500 | July 29, 2024 | September 30, 2024 | Liberia | usaspending.gov |
| 19SF7526P0808 | TWSSA GROUP (PTY) LTD | Department of State | Purchase Order | 221112 | FAC ANNEX - SRVC - GENERATOR SERVICE CONTRACT - 100 TOTIUS | $19,054 | $19,054 | September 11, 2026 | August 31, 2027 | South Africa | usaspending.gov |
| 19GB5024P0833 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 221112 | 19GB5020C0001 FUEL MANGMT SYS. OY#4 EXCSE - 7901 | $18,281 | $87,003 | September 24, 2024 | October 4, 2024 | Gabon | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.