Data / Federal awards / NAICS 324110 / Department of State
Department of State contracts under NAICS 324110 Petroleum Refineries: $19.3 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $19.3 million under NAICS 324110, Petroleum Refineries, across 423 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are SUSTAINABLE ATLANTIC FUELS, SOCIEDAD LIMITADA ($8.5 million), MISCELLANEOUS FOREIGN AWARDEES ($4.7 million), PUMA ENERGY ZAMBIA PLC ($3.4 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 324110, 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
- 324110 Petroleum Refineries
- Contract awards
- 423
- Obligated
- $19.3 million
- Named recipients
- 28
- Small business share of obligations
- 6%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUSTAINABLE ATLANTIC FUELS, SOCIEDAD LIMITADA | Other Than Small Business | 1 | $8.5 million | 43.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 235 | $4.7 million | 24.1% |
| PUMA ENERGY ZAMBIA PLC | Other Than Small Business | 99 | $3.4 million | 17.4% |
| BRZ INVESTMENT & CONSULTING LLC | Small Business | 20 | $1.1 million | 5.8% |
| HANWA CO.,LTD. | Other Than Small Business | 13 | $636,400 | 3.3% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 8 | $248,084 | 1.3% |
| CONSORCIO GASOLINERO PLUS | Other Than Small Business | 7 | $152,358 | 0.8% |
| INTERPETROL TRADING LTD | Other Than Small Business | 1 | $151,000 | 0.8% |
| CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME | Other Than Small Business | 8 | $127,593 | 0.7% |
| REDORANGE LLC | Other Than Small Business | 1 | $69,000 | 0.4% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $42,190 | 0.2% |
| OILEMPIRE INC | Other Than Small Business | 1 | $37,837 | 0.2% |
| WISSOL PETROLEUM GEORGIA JSC | Other Than Small Business | 1 | $33,672 | 0.2% |
| TOTAL TOGO | Other Than Small Business | 2 | $27,682 | 0.1% |
| ENGEN RDC | Other Than Small Business | 1 | $24,363 | 0.1% |
| REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS SA | Other Than Small Business | 1 | $23,564 | 0.1% |
| REPSOL DIRECTO, LDA | Other Than Small Business | 1 | $21,627 | 0.1% |
| TRADING HOUSE SOCAR UKRAINE | Other Than Small Business | 2 | $21,197 | 0.1% |
| CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. | Other Than Small Business | 4 | $17,414 | 0.1% |
| REPSOL MARKETING S.A.C. | Other Than Small Business | 1 | $13,350 | 0.1% |
| TIDEWATER, INC. | Other Than Small Business | 2 | $11,991 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $11,669 | 0.1% |
| NIS A.D. NOVI SAD | Other Than Small Business | 2 | $10,909 | 0.1% |
| ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC | Other Than Small Business | 1 | $1,644 | 0.0% |
| LUKOIL UZNEFTEPRODUKT LLC | Other Than Small Business | 1 | $18 | 0.0% |
| PUMA ENERGY HONDURAS SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| OMV DOWNSTREAM GMBH | Other Than Small Business | 1 | $-502 | -0.0% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $-22,785 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 423 | $19.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.1 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9135 | Liquid Propellant Fuels and Oxidizers, Chemical Base | 2 | $8.5 million |
| 9140 | Fuel Oils | 271 | $7.6 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 65 | $1.5 million |
| W091 | Lease or Rental of Equipment- Fuels, Lubricants, Oils, and Waxes | 13 | $333,577 |
| S204 | Housekeeping- Fueling and Other Petroleum | 13 | $234,242 |
| 2815 | Diesel Engines and Components | 3 | $233,186 |
| 9110 | Fuels, Solid | 16 | $208,468 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 13 | $202,963 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026C0050 | SUSTAINABLE ATLANTIC FUELS, SOCIEDAD LIMITADA | Department of State | Definitive Contract | 324110 | JET FUEL | $8,477,760 | $8,477,760 | June 8, 2026 | March 7, 2027 | Bolivia | usaspending.gov |
| 19ZA6024F0332 | PUMA ENERGY ZAMBIA PLC | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER FOR TANK 3, 4, & 5, SEPT MONTH | $205,809 | $205,809 | September 10, 2024 | October 9, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0349 | PUMA ENERGY ZAMBIA PLC | Department of State | Delivery Order | 324110 | GSO MP-OCTOBER BULK FUEL ORDER FOR TANKS 2, 3 & 5 | $170,586 | $170,586 | September 24, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19JA8024F0110 | HANWA CO.,LTD. | Department of State | Delivery Order | 324110 | FUEL OIL | $162,800 | $162,800 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| 19ER1024P0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | DIESEL FUEL STOCK REPLENISHMENT | $158,388 | $158,388 | March 15, 2024 | May 30, 2024 | Eritrea | usaspending.gov |
| 19BY7024P0143 | INTERPETROL TRADING LTD | Department of State | Purchase Order | 324110 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $151,000 | $151,000 | January 24, 2024 | February 22, 2024 | Washington, DC | usaspending.gov |
| 19ZA6025F0017 | PUMA ENERGY ZAMBIA PLC | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR TANKS 3 AND 5 | $136,452 | $136,452 | October 23, 2024 | February 28, 2025 | Zambia | usaspending.gov |
| 19JA8025F0142 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $118,384 | $118,384 | December 25, 2024 | January 5, 2025 | Japan | usaspending.gov |
| 19JA8026F0010 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $118,384 | $118,384 | November 7, 2025 | November 30, 2025 | Japan | usaspending.gov |
| 19JA8024F0164 | HANWA CO.,LTD. | Department of State | Delivery Order | 324110 | FUEL OIL | $103,600 | $103,600 | December 28, 2023 | January 5, 2024 | Japan | usaspending.gov |
| 19JA8026F0089 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $101,472 | $101,472 | February 6, 2026 | February 4, 2026 | Japan | usaspending.gov |
| 19JA8026F0046 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $101,472 | $101,472 | January 5, 2026 | January 31, 2026 | Japan | usaspending.gov |
| 19MX5625P0057 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | MTY-FAC-ICASS-CCS-DIESEL FOR EMERGENCY GENERATORS FY25 | $97,545 | $97,545 | October 30, 2024 | November 29, 2024 | Mexico | usaspending.gov |
| 19JA8025F0103 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $88,792 | $88,792 | December 2, 2024 | December 6, 2024 | Japan | usaspending.gov |
| 19KE5025P0335 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | NOT APPLICABLE | $86,975 | $86,975 | April 23, 2025 | April 30, 2025 | United Arab Emirates | usaspending.gov |
| 19JA8025F0192 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $84,560 | $84,560 | February 5, 2025 | February 28, 2025 | Japan | usaspending.gov |
| 19JA8025F0224 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $84,560 | $84,560 | March 4, 2025 | March 31, 2025 | Japan | usaspending.gov |
| 19JA8026F0035 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $84,560 | $84,560 | December 2, 2025 | December 31, 2025 | Japan | usaspending.gov |
| 19ER1025P0173 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | DIESEL FUEL FOR STOCK REPLENISHMENT FOR THE MONTHS OF SEP,OCT & NOV 2025 | $79,205 | $79,205 | September 23, 2025 | September 30, 2026 | Eritrea | usaspending.gov |
| 19MX5326F0661 | CONSORCIO GASOLINERO PLUS | Department of State | Delivery Order | 324110 | GASOLINE PROVISION SERVICES | $78,681 | $78,681 | May 1, 2026 | April 30, 2027 | Mexico | usaspending.gov |
| 19CH5026P3519 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | NEC FUEL RESERVE PURCHASE | $78,215 | $78,215 | September 23, 2026 | October 31, 2026 | China | usaspending.gov |
| 19ZA6025F0085 | PUMA ENERGY ZAMBIA PLC | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER FOR THIRD WEEK (DEC) | $77,861 | $77,861 | December 16, 2024 | January 12, 2025 | Zambia | usaspending.gov |
| 19ER1024P0041 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | DIESEL FUEL FOR STOCK REPLENISHMENT. | $77,292 | $77,292 | December 20, 2023 | March 31, 2024 | Eritrea | usaspending.gov |
| 19JA8026F0113 | BRZ INVESTMENT & CONSULTING LLC | Department of State | Delivery Order | 324110 | FUEL OIL | $76,104 | $76,104 | March 6, 2026 | March 31, 2026 | Japan | usaspending.gov |
| 19PK4026P5346 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324110 | KHI-FAC: HIGH SPEED DIESEL FOR NCC GENERATORS (URG) | $74,067 | $74,067 | July 29, 2026 | August 26, 2026 | Pakistan | 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.