Data / Federal awards / NAICS 457210 / Department of State
Department of State contracts under NAICS 457210 Fuel Dealers: $35.6 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $35.6 million under NAICS 457210, Fuel Dealers, across 1,116 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($26.9 million), PETRO TRADE INC ($1.8 million), RAM PETROLEUM PVT LTD ($1.1 million).
The request: Every federal contract awarded by Department of State under NAICS 457210, 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
- 457210 Fuel Dealers
- Contract awards
- 1,116
- Obligated
- $35.6 million
- Named recipients
- 48
- Small business share of obligations
- 0%
- Full and open competition share
- 16%
- 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 | 898 | $26.9 million | 75.6% |
| PETRO TRADE INC | Other Than Small Business | 16 | $1.8 million | 5.1% |
| RAM PETROLEUM PVT LTD | Other Than Small Business | 20 | $1.1 million | 3.2% |
| SAMATAR INVESTMENT LTD | Other Than Small Business | 3 | $689,100 | 1.9% |
| REFINADORA COSTARRICENSE DE PETROLEO SOCIEDAD ANONIMA | Other Than Small Business | 27 | $580,402 | 1.6% |
| SONOL ISRAEL LTD. | Other Than Small Business | 6 | $520,747 | 1.5% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 14 | $506,710 | 1.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 12 | $400,703 | 1.1% |
| JOVENA MADAGASCAR | Other Than Small Business | 14 | $382,267 | 1.1% |
| SF&B, INC. | Other Than Small Business | 11 | $311,081 | 0.9% |
| STANDARD BANK NAMIBIA LIMITED | Other Than Small Business | 6 | $274,059 | 0.8% |
| DILSS PETROLEUM LIMITED | Other Than Small Business | 2 | $252,983 | 0.7% |
| OFFICE TREE LLC | Other Than Small Business | 5 | $191,058 | 0.5% |
| TIDEWATER, INC. | Other Than Small Business | 9 | $173,250 | 0.5% |
| INTERPETROL TRADING LTD | Other Than Small Business | 2 | $170,989 | 0.5% |
| OLA ENERGY NIGER | Other Than Small Business | 5 | $130,615 | 0.4% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 4 | $122,440 | 0.3% |
| BUSINESS FUEL CARDS PTY LTD | Other Than Small Business | 1 | $104,113 | 0.3% |
| OMNIVERTER INC | Other Than Small Business | 1 | $87,350 | 0.2% |
| ENGEN RDC | Other Than Small Business | 3 | $85,963 | 0.2% |
| FLUID SOLUTIONS INC | Other Than Small Business | 1 | $64,604 | 0.2% |
| LAIKI TECHNOLOGY LIMITED | Other Than Small Business | 3 | $60,357 | 0.2% |
| TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED | Other Than Small Business | 1 | $59,976 | 0.2% |
| SOCIETE MAURTANIENNE DE PETROLE | Other Than Small Business | 1 | $54,824 | 0.2% |
| PETROLINA (HOLDINGS) PUBLIC LTD | Other Than Small Business | 8 | $50,007 | 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% |
| ENERGETICOS CENTRIFUGADOS DEL NORTE | Other Than Small Business | 1 | $36,388 | 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% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $31,321 | 0.1% |
| SHELL OMAN MARKETING COMPANY SAOG | Other Than Small Business | 1 | $24,545 | 0.1% |
| MEGHNA PETROLEUM LIMITED | Other Than Small Business | 5 | $19,933 | 0.1% |
| NESTE LATVIJA SIA | Other Than Small Business | 1 | $16,667 | 0.0% |
| TOTALENERGIES MARKETING TANZANIA LIMITED | Other Than Small Business | 1 | $12,278 | 0.0% |
| INFORMATICA UG | Other Than Small Business | 1 | $11,479 | 0.0% |
| MISCELLANEOUS ENTERPRISES LLC | Other Than Small Business | 1 | $8,532 | 0.0% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $1,871 | 0.0% |
| OMV DOWNSTREAM GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| VERSATEC S.A. DE C.V. | Other Than Small Business | 2 | $0 | 0.0% |
| CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME | Other Than Small Business | 1 | $0 | 0.0% |
| CONSORCIO GASOLINERO PLUS | Other Than Small Business | 2 | $0 | 0.0% |
| CIRCLE K NORGE AS | Other Than Small Business | 1 | $0 | 0.0% |
| REPSOL COMERCIAL S.A.C | Other Than Small Business | 1 | $0 | 0.0% |
| LEONOIL COMPANY LIMITED | Other Than Small Business | 3 | $0 | 0.0% |
| NP (SL) LIMITED | Other Than Small Business | 2 | $0 | 0.0% |
| NEW SOLUTIONS 360 LLC | Other Than Small Business | 2 | $-4,633 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 1,116 | $35.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $11.4 million |
| FY2026 | $12.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9140 | Fuel Oils | 760 | $25.9 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 67 | $1.9 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 56 | $1.5 million |
| 9110 | Fuels, Solid | 71 | $1.4 million |
| E1NA | Purchase of Fuel Supply Facilities | 22 | $711,095 |
| 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 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 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 |
| 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 |
| 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 |
| 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 |
| 19SS3026P0168 | SAMATAR INVESTMENT LTD | Department of State | Purchase Order | 457210 | DIESEL FUEL | $190,800 | $190,800 | September 8, 2026 | September 26, 2026 | South Sudan | usaspending.gov |
| 19HA7026P0702 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | REYES/CAS- DIESEL FUEL FOR GENERATORS | $190,500 | $190,500 | April 20, 2026 | May 9, 2026 | Haiti | usaspending.gov |
| 19HA7026P0973 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | PAP-STECHER / DIESEL FUEL FOR GENERATOR | $184,100 | $184,100 | July 28, 2026 | August 17, 2026 | Haiti | usaspending.gov |
| 19HA7026P0974 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | PAP-REYES/DIESEL FUEL FOR GENERATOR | $184,100 | $184,100 | July 28, 2026 | August 17, 2026 | Haiti | usaspending.gov |
| 19HA7026P0837 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 457210 | REYES / CAS - DIESEL FUEL FOR GENERATORS | $183,900 | $183,900 | June 12, 2026 | July 2, 2026 | Haiti | usaspending.gov |
| 19L16026F0032 | PETRO TRADE INC | Department of State | Delivery Order | 457210 | DIESEL FUEL FOR EMBASSY OPERATION | $178,500 | $178,500 | April 27, 2026 | June 29, 2026 | Liberia | usaspending.gov |
| 19MA1025D0003 | JOVENA MADAGASCAR | Department of State | IDC | 457210 | GSO: MP FUEL SUPPLIES SERVICES - ORIGINAL PR15012531 | $177,658 | $888,293 | August 18, 2025 | usaspending.gov | ||
| 19N10225A0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 457210 | SUPPLY OF FUEL OIL | $177,500 | $177,500 | April 14, 2025 | usaspending.gov | ||
| 19Z11525F0025 | RAM PETROLEUM PVT LTD | Department of State | Delivery Order | 457210 | FAC- DIESEL FOR THE NEC GENERATORS | $176,400 | $176,400 | December 20, 2024 | January 16, 2025 | Zimbabwe | usaspending.gov |
| 191S4026F0471 | SONOL ISRAEL LTD. | Department of State | Delivery Order | 457210 | ESTIMATED FUEL COST 3/15/26-3/14/27 -EBO-ICASS/PROG/DS/MSG | $171,331 | $171,331 | March 13, 2026 | April 16, 2026 | Israel | 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.