Data / Federal awards / NAICS 324110 / ALTERNA ENERGY PTE. LTD.
ALTERNA ENERGY PTE. LTD.: 30 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
ALTERNA ENERGY PTE. LTD. (UEI SHVHPFHTUL23), Singapore, Singapore, received 30 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- SHVHPFHTUL23
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $22.5 million
- First action in window
- 2023-11-21
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 30 | $22.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $22.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $12 million |
| FY2026 | $400,000 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3232 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $2,287,600 | $2,287,600 | April 15, 2024 | April 20, 2024 | Ghana | usaspending.gov |
| SPE60624P3276 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $2,201,110 | $2,201,110 | June 4, 2024 | June 13, 2024 | Spain | usaspending.gov |
| SPE60624P3286 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,793,011 | $1,793,011 | June 13, 2024 | June 18, 2024 | Poland | usaspending.gov |
| SPE60625P3374 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP RFQ 15498 | $1,510,608 | $1,510,608 | July 31, 2025 | August 4, 2025 | Oman | usaspending.gov |
| SPE60625P3134 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $1,429,560 | $1,429,560 | January 23, 2025 | January 28, 2025 | Indonesia | usaspending.gov |
| SPE60624P3204 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,278,890 | $1,278,890 | March 29, 2024 | April 4, 2024 | Poland | usaspending.gov |
| SPE60625P3351 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. SEACARD RFQ 15393. | $1,177,280 | $1,177,280 | July 7, 2025 | July 17, 2025 | Philippines | usaspending.gov |
| SPE60625P3236 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $1,136,309 | $1,136,309 | April 16, 2025 | April 21, 2025 | Brunei | usaspending.gov |
| SPE60625P3167 | Department of Defense | Purchase Order | 324110 | FUEL FOR US MILITARY VESSEL | $1,120,553 | $1,120,553 | February 25, 2025 | March 4, 2025 | Philippines | usaspending.gov |
| SPE60625P3251 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $1,116,665 | $1,116,665 | April 28, 2025 | May 2, 2025 | Philippines | usaspending.gov |
| SPE60624P3289 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $999,715 | $999,715 | June 14, 2024 | June 19, 2024 | Denmark | usaspending.gov |
| SPE60625P3369 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP RFQ 15484 | $824,501 | $824,501 | July 24, 2025 | July 27, 2025 | Oman | usaspending.gov |
| SPE60624P3384 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $713,467 | $713,467 | August 30, 2024 | September 5, 2024 | Oman | usaspending.gov |
| SPE60625P3300 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $707,953 | $707,953 | May 22, 2025 | May 27, 2025 | Thailand | usaspending.gov |
| SPE60625P3312 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $621,894 | $621,894 | June 6, 2025 | June 12, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE60625P3278 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP | $517,205 | $517,205 | May 15, 2025 | May 22, 2025 | Malaysia | usaspending.gov |
| SPE60625P3118 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $429,427 | $429,427 | December 30, 2024 | January 5, 2025 | Malaysia | usaspending.gov |
| SPE60826P0351 | Department of Defense | Purchase Order | 324110 | 8511958930!EQUITABLE ADJUSTMENT - BUNKER | $400,000 | $400,000 | March 5, 2026 | March 5, 2026 | Singapore | usaspending.gov |
| SPE60625P3099 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $339,943 | $339,943 | December 13, 2024 | December 17, 2024 | Cambodia | usaspending.gov |
| SPE60625P3362 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP RFQ 15468 | $325,445 | $325,445 | July 16, 2025 | July 19, 2025 | Thailand | usaspending.gov |
| SPE60624P3070 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $307,881 | $307,881 | November 21, 2023 | November 26, 2023 | Indonesia | usaspending.gov |
| SPE60624P3322 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $240,886 | $240,886 | July 16, 2024 | July 22, 2024 | Thailand | usaspending.gov |
| SPE60625P3200 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $207,603 | $207,603 | March 20, 2025 | March 26, 2025 | Malaysia | usaspending.gov |
| SPE60625P3168 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $201,705 | $201,705 | February 25, 2025 | February 28, 2025 | Thailand | usaspending.gov |
| SPE60624P3275 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $172,112 | $172,112 | May 31, 2024 | June 4, 2024 | Singapore | usaspending.gov |
| SPE60625P3078 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $132,259 | $132,259 | November 20, 2024 | November 25, 2024 | Singapore | usaspending.gov |
| SPE60625P3062 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $118,700 | $118,700 | November 13, 2024 | November 18, 2024 | Singapore | usaspending.gov |
| SPE60625P3083 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC | $100,815 | $100,815 | November 26, 2024 | December 2, 2024 | Spain | usaspending.gov |
| SPE60824P0354 | Department of Defense | Purchase Order | 324110 | 8510871099!EQUITABLE ADJUSTMENT - BUNKER | $97,500 | $97,500 | September 16, 2024 | October 5, 2024 | Singapore | usaspending.gov |
| SPE60625P3103 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $31,369 | $31,369 | December 16, 2024 | December 18, 2024 | Singapore | usaspending.gov |
Also on SpecStream
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.