Data / Federal awards / NAICS 324191 / Department of State
Department of State contracts under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing: $5.4 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.4 million under NAICS 324191, Petroleum Lubricating Oil and Grease Manufacturing, across 164 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.9 million), THE STANDARD BANK OF SOUTH AFRICA LTD ($1.3 million), AFRIFOR (PRIVATE) LIMITED ($957,394).
The request: Every federal contract awarded by Department of State under NAICS 324191, 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
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Contract awards
- 164
- Obligated
- $5.4 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 57%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 102 | $1.9 million | 34.7% |
| THE STANDARD BANK OF SOUTH AFRICA LTD | Other Than Small Business | 10 | $1.3 million | 24.7% |
| AFRIFOR (PRIVATE) LIMITED | Other Than Small Business | 17 | $957,394 | 17.8% |
| NEXT EVOLUTION WATER SOLUTIONS, INC. | Other Than Small Business | 10 | $548,202 | 10.2% |
| TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 5 | $384,540 | 7.1% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 2 | $90,124 | 1.7% |
| A&T | Other Than Small Business | 4 | $54,517 | 1.0% |
| MOL MAGYAR OLAJ- ES GAZIPARI NYILVANOSAN MUKODO RESZVENYTARSASAG | Other Than Small Business | 4 | $47,656 | 0.9% |
| TIDEWATER, INC. | Other Than Small Business | 2 | $27,764 | 0.5% |
| NEGOCIOS GLOBALES DE CENTROAMERICA SA DE CV | Other Than Small Business | 1 | $20,000 | 0.4% |
| ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC | Other Than Small Business | 1 | $2,723 | 0.1% |
| ALPHA OIL LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 164 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.8 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 105 | $2.9 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 17 | $1.9 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 15 | $207,974 |
| H191 | Quality Control- Fuels, Lubricants, Oils, and Waxes | 5 | $99,347 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 5 | $65,521 |
| L091 | Technical Representative- Fuels, Lubricants, Oils, and Waxes | 1 | $54,247 |
| W091 | Lease or Rental of Equipment- Fuels, Lubricants, Oils, and Waxes | 5 | $53,003 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 4 | $47,656 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7524F0581 | THE STANDARD BANK OF SOUTH AFRICA LTD | Department of State | Delivery Order | 324191 | FUEL CONTRACT - OPTION YEAR 2 - STATE | $516,592 | $516,592 | June 10, 2024 | May 29, 2025 | South Africa | usaspending.gov |
| 19SF7525F0457 | THE STANDARD BANK OF SOUTH AFRICA LTD | Department of State | Delivery Order | 324191 | FUEL | $477,011 | $477,011 | June 4, 2025 | May 30, 2026 | South Africa | usaspending.gov |
| 19Z11526P0482 | TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Department of State | Purchase Order | 324191 | FUEL FOR RESIDENTIAL GENERATORS JUNE TO OCTOBER 2026 | $223,368 | $223,368 | May 27, 2026 | July 17, 2026 | Zimbabwe | usaspending.gov |
| 19SF7524F0582 | THE STANDARD BANK OF SOUTH AFRICA LTD | Department of State | Delivery Order | 324191 | FUEL CONTRACT - OPTION YEAR 2 - AGENCIES | $165,050 | $165,050 | June 27, 2024 | January 10, 2025 | South Africa | usaspending.gov |
| 19Z11525F0053 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 324191 | FAC- DIESEL FOR NEC GENERATORS | $160,800 | $160,800 | April 4, 2025 | April 29, 2025 | Zimbabwe | usaspending.gov |
| 19UV7026P0116 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324191 | BULK DIESEL FUEL | $156,950 | $156,950 | January 16, 2026 | September 30, 2026 | Burkina Faso | usaspending.gov |
| 19Z11525F0118 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | FAC- DIESEL FOR NEC GENERATORS | $144,000 | $144,000 | September 29, 2025 | October 29, 2025 | Zimbabwe | usaspending.gov |
| 19SF7525F0423 | THE STANDARD BANK OF SOUTH AFRICA LTD | Department of State | Delivery Order | 324191 | OPTION YEAR 3 - AGENCIES FUEL CARDS MISSION SOUTH AFRICA | $134,617 | $134,617 | May 30, 2025 | August 29, 2025 | South Africa | usaspending.gov |
| 19Z11524F0007 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | GSO BULK FUEL - DIESEL FOR MSASA TANKS | $122,200 | $122,200 | November 22, 2023 | November 25, 2023 | Zimbabwe | usaspending.gov |
| 19Z11524F0053 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 324191 | DIESEL FOR GENERATORS | $91,200 | $91,200 | February 15, 2024 | March 13, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0095 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 324191 | DIESEL FOR HOME GENERATORS | $85,800 | $85,800 | July 10, 2025 | August 30, 2025 | Zimbabwe | usaspending.gov |
| 19Z11525F0018 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | GSO- BULK FUEL FOR MSASA- REIDENTIAL GENERATORS | $82,800 | $82,800 | December 5, 2024 | December 9, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0076 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | GSO - BULK FUEL - DIESEL FOR MSASA- HOME GENERATORS | $81,000 | $81,000 | May 22, 2025 | June 2, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0160 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | FAC-DIESEL FOR NEC GENERATORS | $80,400 | $80,400 | August 29, 2024 | September 25, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0070 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | BULK DIESEL FOR MSASA FOR HOME GENERATORS | $80,100 | $80,100 | April 29, 2025 | May 31, 2025 | Zimbabwe | usaspending.gov |
| 19GV1024P0436 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324191 | CONAKRY-GSO DIESEL FUEL ORDER FROM TOTAL GUINEE S.A. (60K) | $75,087 | $75,087 | September 15, 2024 | November 15, 2024 | Guinea | usaspending.gov |
| 19Z11525F0012 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | BULK DIESEL MSASA FOR RESIDENTIAL GENERATORS | $69,000 | $69,000 | October 30, 2024 | November 14, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0105 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | DIESEL FOR GENERATORS | $56,500 | $56,500 | May 14, 2024 | May 21, 2024 | Zimbabwe | usaspending.gov |
| 19Z11524F0034 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 324191 | BULK DIESEL FUEL FOR HOME GENERATORS | $56,400 | $56,400 | January 4, 2024 | January 15, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0037 | AFRIFOR (PRIVATE) LIMITED | Department of State | Delivery Order | 324191 | GSO BULK FUEL - DIESEL FOR RESIDENTIAL GENERATORS | $56,400 | $56,400 | February 11, 2025 | February 24, 2025 | Zimbabwe | usaspending.gov |
| 19Z11524F0168 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 324191 | FAC-DIESEL FOR NEC GENERATORS | $54,400 | $54,400 | September 17, 2024 | October 11, 2024 | Zimbabwe | usaspending.gov |
| 19Z11526P0165 | TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Department of State | Purchase Order | 324191 | GSO - BULK DIESEL FOR RESIDENTIAL GENERATORS | $54,247 | $54,247 | December 17, 2025 | January 7, 2026 | Zimbabwe | usaspending.gov |
| 19RP3824P2384 | SEAOIL PHILIPPINES, INC. | Department of State | Purchase Order | 324191 | GSO/C&S FUEL DELIVERY ON SEPTEMBER 24, 2024 @ SF GAS STATION | $51,720 | $51,720 | September 18, 2024 | September 23, 2024 | Philippines | usaspending.gov |
| 19Z11526P0527 | TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Department of State | Purchase Order | 324191 | FUEL PURCHASE FOR 1901.0 STATE ICCASREPLACE PO19Z11526P0229 | $50,212 | $50,212 | May 27, 2026 | June 21, 2026 | Zimbabwe | usaspending.gov |
| 19TC1024P0078 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324191 | FUEL & SMART TAG SERVICES FOR MOTORPOOL- FY24 | $47,677 | $47,677 | November 1, 2023 | October 31, 2024 | United Arab Emirates | 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.