Data / Federal awards / NAICS 324191 / A&T
A&T: 4 federal contract awards, $54,517 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A&T (UEI CLA1PNWHN9Y7), Tirana, Albania, received 4 federal prime contract awards with $54,517 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($54,517) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.
The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CLA1PNWHN9Y7
- Location
- Tirana, Albania
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $54,517
- First action in window
- 2023-10-13
- Latest action
- 2024-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 4 | $54,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $54,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,517 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AL6024P0179 | Department of State | Purchase Order | 324191 | FAC- FUEL FOR EMERGENCY GENERATORS AND BOILERS. ICASS. | $46,109 | $46,109 | February 8, 2024 | March 8, 2024 | Albania | usaspending.gov |
| 19AL6024P0064 | Department of State | Purchase Order | 324191 | UNLEADED FUEL FOR THE EMBASSY FUEL TANKS | $25,856 | $25,856 | December 1, 2023 | May 31, 2024 | Albania | usaspending.gov |
| 19AL6023P0309 | Department of State | Purchase Order | 324191 | ICASS/ UNLEADED FUEL FOR EMBASSY FUEL STATION | $-1,373 | $39,952 | May 16, 2023 | November 30, 2023 | Albania | usaspending.gov |
| 19AL6023P0550 | Department of State | Purchase Order | 324191 | DIESEL FUEL FOR EMBASSY FUEL TANKS | $-16,075 | $23,182 | September 11, 2023 | September 30, 2024 | Albania | usaspending.gov |
Also on SpecStream
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.