Data / Federal awards / NAICS 454310 / Department of State
Department of State contracts under NAICS 454310 Fuel Dealers: $12.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $12.4 million under NAICS 454310, Fuel Dealers, across 652 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDITERRANEAN OIL SHIPPING & TRANSPORT COMPANY (MEDCO) S.A.L. ($4.3 million), MISCELLANEOUS FOREIGN AWARDEES ($2.1 million), JORDAN MODERN OIL & FUEL SERVICES LTD. CO. ($879,839).
The request: Every federal contract awarded by Department of State under NAICS 454310, 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
- 454310 Fuel Dealers
- Contract awards
- 652
- Obligated
- $12.4 million
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 92%
- 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 |
|---|---|---|---|---|
| MEDITERRANEAN OIL SHIPPING & TRANSPORT COMPANY (MEDCO) S.A.L. | Other Than Small Business | 281 | $4.3 million | 34.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 138 | $2.1 million | 17.3% |
| JORDAN MODERN OIL & FUEL SERVICES LTD. CO. | Other Than Small Business | 31 | $879,839 | 7.1% |
| ENGEN RDC | Other Than Small Business | 49 | $865,487 | 7.0% |
| NEPAL OIL CORPORATION | Other Than Small Business | 8 | $437,750 | 3.5% |
| WISSOL PETROLEUM GEORGIA JSC | Other Than Small Business | 11 | $128,207 | 1.0% |
| HELLENIC PETROLEUM CYPRUS LIMITED | Other Than Small Business | 9 | $78,315 | 0.6% |
| TOTALENERGIES MARKETING DOMINICANA, S.A. | Other Than Small Business | 4 | $63,777 | 0.5% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $43,124 | 0.3% |
| PETROLINA (HOLDINGS) PUBLIC LTD | Other Than Small Business | 3 | $9,334 | 0.1% |
| ORIBA PETROLIUM | Other Than Small Business | 1 | $0 | 0.0% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 1 | $0 | 0.0% |
| RED RIVER TRAVEL AND COMMERCIAL COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SOCIETE MALIENNE DES PRODUITS PETROLIERS SARL SOMAPP SARL | Other Than Small Business | 1 | $-107 | -0.0% |
| G4S CENTRAFRIQUE SECURE SOLUTION | Other Than Small Business | 1 | $-11,369 | -0.1% |
| EML ENGINEERS AND CONSTRUCTION (PTY) LTD | Other Than Small Business | 1 | $-30,160 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 652 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $4 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 574 | $11.1 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 36 | $876,438 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 12 | $152,649 |
| Z1NA | Maintenance of Fuel Supply Facilities | 2 | $65,031 |
| L091 | Technical Representative- Fuels, Lubricants, Oils, and Waxes | 18 | $63,811 |
| 2815 | Diesel Engines and Components | 1 | $50,317 |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 1 | $43,124 |
| R418 | Support- Professional: Legal | 2 | $37,277 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19NP4024F0041 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL - NOVEMBER/DECEMBER 2023 | $83,469 | $83,469 | November 20, 2023 | November 26, 2023 | Nepal | usaspending.gov |
| 19J01024F0325 | JORDAN MODERN OIL & FUEL SERVICES LTD. CO. | Department of State | Delivery Order | 454310 | SUPPLY OF HIGH-GRADE GASOLINE 95 TO THE EMBASSY - SEPT & OCT | $81,427 | $81,427 | September 1, 2024 | October 31, 2024 | Jordan | usaspending.gov |
| 19M16026F0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $77,756 | $77,756 | March 26, 2026 | April 24, 2026 | Malawi | usaspending.gov |
| 19M16026F0023 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $77,756 | $77,756 | March 2, 2026 | March 26, 2026 | Malawi | usaspending.gov |
| 19M16026F0024 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $77,756 | $77,756 | March 2, 2026 | March 26, 2026 | Malawi | usaspending.gov |
| 19J01026F0297 | JORDAN MODERN OIL & FUEL SERVICES LTD. CO. | Department of State | Delivery Order | 454310 | SUPPLYING HIGH GRADE GASOLINE OCTANE 95 SEP AND OCTOBER 2026 | $76,441 | $76,441 | September 3, 2026 | September 7, 2026 | Jordan | usaspending.gov |
| 19M16026F0034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $72,886 | $72,886 | July 15, 2026 | July 30, 2026 | Malawi | usaspending.gov |
| 19M16026F0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $72,886 | $72,886 | July 15, 2026 | July 30, 2026 | Malawi | usaspending.gov |
| 19NP4024F0711 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL -AUGUST/SEP/OCT 2024 | $72,259 | $72,259 | July 26, 2024 | August 21, 2024 | Nepal | usaspending.gov |
| 19NP4025F0514 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL -MAY/JUNE/JULY 2025 | $70,902 | $70,902 | May 21, 2025 | June 14, 2025 | Nepal | usaspending.gov |
| 19NP4025F0280 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | FUEL | $68,741 | $68,741 | February 18, 2025 | March 1, 2025 | Nepal | usaspending.gov |
| 19M16026F0035 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $68,155 | $68,155 | August 27, 2026 | September 26, 2026 | Malawi | usaspending.gov |
| 19M16026F0041 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $68,155 | $68,155 | September 3, 2026 | October 3, 2026 | Malawi | usaspending.gov |
| 19J01024F0050 | JORDAN MODERN OIL & FUEL SERVICES LTD. CO. | Department of State | Delivery Order | 454310 | SUPPLYING HIGH GRADE GASOLINE OCTANE - NOVEMBER AND DECEMBER | $67,401 | $67,401 | November 13, 2023 | November 30, 2023 | Jordan | usaspending.gov |
| 19LE2024F0061 | MEDITERRANEAN OIL SHIPPING & TRANSPORT COMPANY (MEDCO) S.A.L. | Department of State | Delivery Order | 454310 | DIESEL | $64,693 | $64,693 | October 24, 2023 | November 18, 2023 | Lebanon | usaspending.gov |
| 19NP4024F0387 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | FUEL SUPPLY | $64,223 | $64,223 | April 8, 2024 | April 26, 2024 | Nepal | usaspending.gov |
| 19N10224F0112 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 454310 | FUEL OILS | $59,316 | $59,316 | December 14, 2023 | January 7, 2024 | Nigeria | usaspending.gov |
| 19BR2522C0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 454310 | BSB|FAC| RESIDENTIAL GENERATORS PM CONTRACT | $58,458 | $94,740 | September 14, 2022 | September 30, 2027 | Brazil | usaspending.gov |
| 19M16026F0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $58,008 | $58,008 | January 22, 2026 | February 8, 2026 | Malawi | usaspending.gov |
| 19M16026F0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $58,008 | $58,008 | January 22, 2026 | February 8, 2026 | Malawi | usaspending.gov |
| 19M16026F0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 454310 | N/A | $57,428 | $57,428 | January 22, 2026 | February 8, 2026 | Malawi | usaspending.gov |
| 19LE2024F0212 | MEDITERRANEAN OIL SHIPPING & TRANSPORT COMPANY (MEDCO) S.A.L. | Department of State | Delivery Order | 454310 | DIESEL | $56,929 | $56,929 | December 21, 2023 | January 17, 2024 | Lebanon | usaspending.gov |
| 19LE2026F0115 | MEDITERRANEAN OIL SHIPPING & TRANSPORT COMPANY (MEDCO) S.A.L. | Department of State | Delivery Order | 454310 | DIESEL | $56,856 | $56,856 | December 15, 2025 | January 9, 2026 | Lebanon | usaspending.gov |
| 19NP4024F0761 | NEPAL OIL CORPORATION | Department of State | Delivery Order | 454310 | FUEL SUPPLY | $55,443 | $55,443 | August 20, 2024 | September 4, 2024 | Nepal | usaspending.gov |
| 19N10224F0159 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 454310 | FUEL | $51,181 | $51,181 | January 17, 2024 | February 15, 2024 | Nigeria | 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.