Data / Federal awards / NAICS 457210
NAICS 457210 Fuel Dealers: $42.9 million in federal contracts to 93 recipients (FY2024 to FY2027)
Federal agencies obligated $42.9 million under NAICS 457210, Fuel Dealers, across 1,206 contract awards to 93 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($27.1 million), PETRO TRADE INC ($1.8 million), RESCLIMU ENTERPRISES LIMITED ($1.3 million). Department of State is the largest buyer with $35.6 million.
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- NAICS code
- 457210 Fuel Dealers
- Contract awards
- 1,206
- Obligated
- $42.9 million
- Named recipients
- 93
- Buying agencies
- 10
- Small business share of obligations
- 6%
- Full and open competition share
- 18%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 906 | $27.1 million | 63.3% |
| PETRO TRADE INC | Other Than Small Business | 16 | $1.8 million | 4.3% |
| RESCLIMU ENTERPRISES LIMITED | Other Than Small Business | 2 | $1.3 million | 3.0% |
| SAMATAR INVESTMENT LTD | Other Than Small Business | 4 | $1.3 million | 2.9% |
| J. D. MOORE, INC. | Small Business | 11 | $1.2 million | 2.8% |
| DILSS PETROLEUM LIMITED | Other Than Small Business | 4 | $1.1 million | 2.7% |
| RAM PETROLEUM PVT LTD | Other Than Small Business | 20 | $1.1 million | 2.7% |
| MUDDY CREEK OIL & GAS, INCORPORATED | Small Business | 1 | $803,779 | 1.9% |
| REFINADORA COSTARRICENSE DE PETROLEO SOCIEDAD ANONIMA | Other Than Small Business | 27 | $580,402 | 1.4% |
| SONOL ISRAEL LTD. | Other Than Small Business | 6 | $520,747 | 1.2% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 14 | $506,710 | 1.2% |
| STONEWIN CAPITAL LP | Other Than Small Business | 1 | $503,226 | 1.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 12 | $400,703 | 0.9% |
| JOVENA MADAGASCAR | Other Than Small Business | 14 | $382,267 | 0.9% |
| MORNING STAR PROPANE, LLC | Other Than Small Business | 1 | $337,842 | 0.8% |
| SF&B, INC. | Other Than Small Business | 11 | $311,081 | 0.7% |
| STANDARD BANK NAMIBIA LIMITED | Other Than Small Business | 6 | $274,059 | 0.6% |
| OFFICE TREE LLC | Other Than Small Business | 5 | $191,058 | 0.4% |
| TIDEWATER, INC. | Other Than Small Business | 9 | $173,250 | 0.4% |
| INTERPETROL TRADING LTD | Other Than Small Business | 2 | $170,989 | 0.4% |
| CONSTELLATION NEWENERGY - GAS DIVISION, LLC | Other Than Small Business | 3 | $149,387 | 0.3% |
| OLA ENERGY NIGER | Other Than Small Business | 5 | $130,615 | 0.3% |
| PURPLE HEART CONNECT LLC | Small Business | 1 | $125,881 | 0.3% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 4 | $122,440 | 0.3% |
| CENTER STATE PROPANE, L.L.C | Small Business | 4 | $118,975 | 0.3% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $111,179 | 0.3% |
| RYUSEKI CORPORATION | Other Than Small Business | 1 | $107,247 | 0.3% |
| BUSINESS FUEL CARDS PTY LTD | Other Than Small Business | 1 | $104,113 | 0.2% |
| OMNIVERTER INC | Other Than Small Business | 1 | $87,350 | 0.2% |
| ENGEN RDC | Other Than Small Business | 3 | $85,963 | 0.2% |
| MFA OIL CO | Small Business | 4 | $84,539 | 0.2% |
| WISCONSIN GAS LLC | Other Than Small Business | 5 | $76,187 | 0.2% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $69,560 | 0.2% |
| MERRIMAC PETROLEUM, INC | Small Business | 1 | $67,025 | 0.2% |
| FLUID SOLUTIONS INC | Other Than Small Business | 1 | $64,604 | 0.2% |
| LAIKI TECHNOLOGY LIMITED | Other Than Small Business | 3 | $60,357 | 0.1% |
| TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 1 | $59,976 | 0.1% |
| SOCIETE MAURTANIENNE DE PETROLE | Other Than Small Business | 1 | $54,824 | 0.1% |
| PETROLINA (HOLDINGS) PUBLIC LTD | Other Than Small Business | 8 | $50,007 | 0.1% |
| HOLM PROCUREMENT GROUP LLC | Small Business | 1 | $49,300 | 0.1% |
| POWERON OSAUHING | Other Than Small Business | 1 | $45,887 | 0.1% |
| STAR OIL NIGER | Other Than Small Business | 3 | $45,313 | 0.1% |
| TOTALENERGIES MARKETING FRANCE | Other Than Small Business | 1 | $44,088 | 0.1% |
| HELLERS GAS INC | Small Business | 3 | $44,029 | 0.1% |
| AW BUILDERS, LLC | Small Business | 1 | $42,928 | 0.1% |
| ENERGETICOS CENTRIFUGADOS DEL NORTE | Other Than Small Business | 1 | $36,388 | 0.1% |
| ADVANCED GOVERNMENT ACQUISITIONS CORP | Other Than Small Business | 1 | $36,000 | 0.1% |
| AMFUELS INTL, INC. | Small Business | 1 | $33,516 | 0.1% |
| PAZ OIL COMPANY LIMITED | Other Than Small Business | 1 | $33,482 | 0.1% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $32,811 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 1,116 | $35.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 23 | $2.4 million | RESCLIMU ENTERPRISES LIMITED |
| Agency for International Development | 4 | $1.5 million | DILSS PETROLEUM LIMITED |
| Department of Homeland Security | 18 | $1.2 million | J. D. MOORE, INC. |
| Department of Health and Human Services | 5 | $1.2 million | MUDDY CREEK OIL & GAS, INCORPORATED |
| Department of Justice | 29 | $517,773 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC |
| Smithsonian Institution | 6 | $201,900 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 1 | $125,881 | PURPLE HEART CONNECT LLC |
| Department of Agriculture | 3 | $29,434 | PETROCARD, INC. |
| General Services Administration | 1 | $4,800 | STANDARD PETROLEUM LOGISTICS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $14.1 million |
| FY2026 | $14.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 793 | $29.3 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 99 | $3.9 million |
| 9110 | Fuels, Solid | 73 | $2.5 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 59 | $1.7 million |
| E1NA | Purchase of Fuel Supply Facilities | 23 | $757,172 |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 9 | $612,761 |
| S114 | Utilities- Water | 2 | $310,233 |
| L091 | Technical Representative- Fuels, Lubricants, Oils, and Waxes | 11 | $262,053 |
| S111 | Utilities- Gas | 8 | $260,419 |
| M1NA | Operation of Fuel Supply Facilities | 4 | $252,183 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA542224F0008 | RESCLIMU ENTERPRISES LIMITED | Department of Defense | BPA Call | 457210 | FUEL DELIVERY, UNEXECUTABLE BY DLA | $1,296,000 | $1,296,000 | December 13, 2023 | December 16, 2023 | Kenya | usaspending.gov |
| 75H70625P00342 | MUDDY CREEK OIL & GAS, INCORPORATED | Department of Health and Human Services | Purchase Order | 457210 | BULK DELIVERY OF PETROLEUM - DIESEL AND GASOLINE FOR THE IHS PINE RIDGE SERVICE UNIT, KYLE HEALTH CENTER AND WANBLEE HEALTH CENTER. | $803,779 | $803,779 | September 17, 2025 | August 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 72066824P00054 | DILSS PETROLEUM LIMITED | Agency for International Development | Purchase Order | 457210 | DIESEL FUEL FOR ALL MISSION GENERATORS AND VEHICLES, THESE INCLUDE RC, EC, SPEAR HOUSE AND CSF. | $594,000 | $594,000 | June 25, 2024 | December 31, 2024 | South Sudan | usaspending.gov |
| 72066825P00016 | SAMATAR INVESTMENT LTD | Agency for International Development | Purchase Order | 457210 | DIESEL FOR MISSION'S GENERATORS AT THE RESIDENTIAL COMPOUND, EMBASSY COMPOUND, SPEARHOUSE, CONTAINERIZED STORAGE FACILITY AND VEHICLES. | $564,000 | $564,000 | February 3, 2025 | December 31, 2025 | South Sudan | usaspending.gov |
| N4033925CS006 | STONEWIN CAPITAL LP | Department of Defense | Definitive Contract | 457210 | UAC COLE SEA | $503,226 | $503,226 | August 31, 2025 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| 19SL2026A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 457210 | BPA-SETUP FOR THE SUPPLY OF FUEL-LEONOIL-FY 2026 | $353,500 | $353,500 | January 29, 2026 | usaspending.gov | ||
| 19SL2026A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 457210 | BPA-SETUP FOR THE SUPPLY OF FUEL-AMINATA & SONS-FY 2026 | $350,000 | $350,000 | January 29, 2026 | usaspending.gov | ||
| 75H70923P00066 | MORNING STAR PROPANE, LLC | Department of Health and Human Services | Purchase Order | 457210 | NCSU-PROPANE DELIVERY TO CLINIC AND GOVERNMENT HOUSING, BASE WITH 4 OPTION YEARS | $337,842 | $443,242 | February 2, 2023 | January 31, 2026 | Lame Deer, MT | usaspending.gov |
| 19L16025F0036 | PETRO TRADE INC | Department of State | Delivery Order | 457210 | FAC_EMBASSY DIESEL FUEL FOR THE FOURTH QUARTER 2025 | $313,500 | $313,500 | July 15, 2025 | August 8, 2025 | Liberia | usaspending.gov |
| 70LGLY26FGLB00064 | J. D. MOORE, INC. | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $311,006 | $311,006 | May 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 19L16025F0023 | PETRO TRADE INC | Department of State | Delivery Order | 457210 | FAC: EMBASSY DIESEL FUEL FOR THE THIRD QUARTER 2025 | $310,233 | $310,233 | April 2, 2025 | March 30, 2026 | Liberia | usaspending.gov |
| 72066824P00097 | DILSS PETROLEUM LIMITED | Agency for International Development | Purchase Order | 457210 | WE WOULD LIKE TO REQUEST FOR 300,000 LITERS OF DIESEL FOR THE MISSION GENERATORS IN BOTH EMBASSY AND RESIDENTIAL COMPOUND AND MISSION VEHICL | $297,000 | $297,000 | September 30, 2024 | September 29, 2025 | South Sudan | usaspending.gov |
| 19HA7026P0705 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $285,750 | $285,750 | April 20, 2026 | May 10, 2026 | Haiti | usaspending.gov |
| 19SS3026P0106 | SAMATAR INVESTMENT LTD | Department of State | Purchase Order | 457210 | JUBA - MGT/GSO - FUEL FOR MISSION GENERATORS | $261,300 | $261,300 | June 2, 2026 | June 18, 2026 | South Sudan | usaspending.gov |
| 19L16025F0003 | PETRO TRADE INC | Department of State | Delivery Order | 457210 | FAC_EMBASSY DIESEL FUEL FOR THE SECOND QUARTER 2025 | $254,950 | $254,950 | December 12, 2024 | March 31, 2026 | Liberia | usaspending.gov |
| 191S4026F0466 | SONOL ISRAEL LTD. | Department of State | Delivery Order | 457210 | MPOOL JLM-SONOL ESTIMATED FUEL USAGE BASE YEAR MARCH 2026-27 | $254,160 | $254,160 | March 16, 2026 | March 31, 2026 | Israel | usaspending.gov |
| 19CS8024D0005 | REFINADORA COSTARRICENSE DE PETROLEO SOCIEDAD ANONIMA | Department of State | IDC | 457210 | PR12861038: RECOPE IDIQ | $250,000 | $250,000 | September 1, 2024 | usaspending.gov | ||
| 19SL2026A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 457210 | BPA-SETUP FOR THE SUPPLY OF FUEL-AMINATA & SONS-FY 2026 | $250,000 | $250,000 | January 29, 2026 | usaspending.gov | ||
| 19TZ2024D0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 457210 | FUEL OILS | $243,097 | $243,097 | June 1, 2024 | usaspending.gov | ||
| 19HA7026P0890 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | DIESEL FUEL FOR GENERATOR FROM MAIS GATE | $242,800 | $242,800 | July 6, 2026 | July 17, 2026 | Haiti | usaspending.gov |
| 19SS3026P0094 | SAMATAR INVESTMENT LTD | Department of State | Purchase Order | 457210 | JUBA - GSO_FUEL FOR MISSION GENERATORS | $237,000 | $237,000 | May 8, 2026 | June 6, 2026 | South Sudan | usaspending.gov |
| 19HA7026P0945 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | NEC/ DIESEL FUEL FOR GENERATOR | $236,700 | $236,700 | July 20, 2026 | August 7, 2026 | Haiti | usaspending.gov |
| 70LGLY26FGLB00110 | J. D. MOORE, INC. | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $215,000 | $215,000 | August 12, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 19GV1025P0356 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 457210 | CONAK-GSO: FUEL MANAGEMENT SYSTEM UPGRADE | $206,085 | $206,085 | June 24, 2025 | December 31, 2025 | Guinea | usaspending.gov |
| 70LGLY25FGLB00002 | J. D. MOORE, INC. | Department of Homeland Security | BPA Call | 457210 | FUEL SUPPLY FOR TRAINING VEHICLES | $198,352 | $198,352 | October 18, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.