Data / Federal awards / NAICS 454310 / ENGEN RDC
ENGEN RDC: 53 federal contract awards, $975,814 obligated (FY2024 to FY2027)
ENGEN RDC (UEI Q2BMGPFTRRH3), Kinshasa, Congo (kinshasa), received 53 federal prime contract awards with $975,814 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($975,814) and its largest code is NAICS 454310 Fuel Dealers.
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- UEI
- Q2BMGPFTRRH3
- Location
- Kinshasa, Congo (kinshasa)
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $975,814
- First action in window
- 2023-10-30
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 454310 | Fuel Dealers | 49 | $865,487 |
| 457210 | Fuel Dealers | 3 | $85,963 |
| 324110 | Petroleum Refineries | 1 | $24,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 53 | $975,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $661,477 |
| FY2025 | $293,997 |
| FY2026 | $20,340 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CG5024F0139 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #1 - ICASS | $37,294 | $37,294 | September 9, 2024 | October 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0468 | Department of State | Purchase Order | 457210 | SPM: DIESEL AND GASOLINE PRODUCT FOR JAO TANKS REPLENISHMENT | $34,086 | $34,086 | April 30, 2024 | May 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0131 | Department of State | Delivery Order | 454310 | SPM: DIESEL REPLENISHMENT FOR JAO - ICASS | $33,717 | $33,717 | August 16, 2024 | September 14, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0157 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #1 - ICASS | $33,327 | $33,327 | September 12, 2024 | October 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0162 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #6 - ICASS | $33,218 | $33,218 | September 16, 2024 | October 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0088 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL PRODUCT FOR JAO TANKS REPLENISHMENT | $29,382 | $29,382 | June 21, 2024 | July 14, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0046 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL FOR JAO TANKS REPLENISHMENT | $29,191 | $29,191 | April 1, 2024 | April 14, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0010 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF GASOLINE AND DIESEL FOR JAO TANKS (URGENT) | $28,186 | $28,186 | November 4, 2024 | November 22, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0554 | Department of State | Purchase Order | 457210 | SPM: DIESEL FUEL FOR JAO TANKS REPLENISHMENT | $27,294 | $27,294 | May 21, 2024 | June 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0043 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL FUEL FOR JAO TANKS REPLENISHMENT | $25,203 | $25,203 | March 7, 2024 | March 29, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0491 | Department of State | Purchase Order | 457210 | SPM: DIESEL AND GASOLINE FUEL FOR JAO TANKS REPLENISHMENT | $24,584 | $24,584 | April 30, 2024 | May 17, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0563 | Department of State | Purchase Order | 324110 | SPM: DIESEL AND GASOLINE FUEL FOR JAO TANKS REPLENISHMENT | $24,363 | $24,363 | June 3, 2024 | June 5, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0037 | Department of State | Delivery Order | 454310 | SPM: DIESEL AND GASOLINE FUEL FOR JAO TANKS REPLENISHMENT | $23,800 | $23,800 | February 5, 2024 | February 25, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0031 | Department of State | Delivery Order | 454310 | SPM:GASOLINE AND DIESEL PRODUCTS FOR JAO REPLENISHMENT TANKS | $23,784 | $23,784 | January 22, 2024 | February 8, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0016 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL - ICASS | $22,780 | $22,780 | November 28, 2023 | December 14, 2023 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0019 | Department of State | Delivery Order | 454310 | GSO/SPM: PURCHASE OF GASOLINE AND DIESEL FOR JAO TANKS. | $22,607 | $22,607 | November 4, 2024 | November 28, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0041 | Department of State | Delivery Order | 454310 | SPM - PURCHASE OF FUEL FOR THE JAO TANKS | $22,550 | $22,550 | December 2, 2024 | December 18, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0048 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FOR JAO TANK | $22,400 | $22,400 | December 4, 2024 | December 29, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0040 | Department of State | Delivery Order | 454310 | SPM: DIESEL AND GASOLINE FUEL FOR JAO TANKS REPLENISHMENT | $22,384 | $22,384 | February 21, 2024 | March 7, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5026F0047 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FUEL FOR JAO | $20,340 | $20,340 | January 26, 2026 | February 20, 2026 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0027 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF FUEL FOR JAO TANKS. | $20,190 | $20,190 | November 14, 2024 | December 7, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0158 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #2 - ICASS | $20,024 | $20,024 | September 12, 2024 | October 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0087 | Department of State | Delivery Order | 454310 | SPM: DIESEL AND GASOLINE FUEL FOR JAO TANKS REPLENISHMENT | $19,983 | $19,983 | June 24, 2024 | July 11, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0029 | Department of State | Delivery Order | 454310 | SPM:GASOLINE AND DIESEL PRODUCTS FOR JAO REPLENISHMENT TANKS | $19,600 | $19,600 | January 2, 2024 | January 17, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0045 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL PRODUCT FOR JAO TANKS REPLENISHMENT | $19,474 | $19,474 | March 27, 2024 | April 6, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0118 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #1 - ICASS | $17,629 | $17,629 | August 2, 2024 | August 22, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0119 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL FUEL FOR JAO TANKS REPLENISMENT | $17,612 | $17,612 | August 2, 2024 | August 22, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0047 | Department of State | Delivery Order | 454310 | SPM - LOCAL PURCHASE OF GASOLINE FOR JAO TANK. | $16,952 | $16,952 | December 4, 2024 | December 29, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0201 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FUEL FOR JAO | $16,872 | $16,872 | July 21, 2025 | August 14, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0055 | Department of State | Delivery Order | 454310 | SPM: DIESEL REPLENISHEMENT AT JAO | $16,800 | $16,800 | December 20, 2024 | January 16, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0056 | Department of State | Delivery Order | 454310 | SPM: DIESEL REPLENISHEMENT AT JAO 2 | $16,800 | $16,800 | December 20, 2024 | January 16, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0057 | Department of State | Delivery Order | 454310 | SPM: DIESEL REPLENISHEMENT JAO-3 | $16,800 | $16,800 | December 20, 2024 | January 16, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0096 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL FUEL FOR JAO TANKS REPLENISHMENT | $16,461 | $16,461 | July 19, 2024 | August 1, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0039 | Department of State | Delivery Order | 454310 | SPM: DIESEL FUEL FOR JAO REPLENISHMENT TANKS | $13,973 | $13,973 | February 15, 2024 | March 15, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0047 | Department of State | Delivery Order | 454310 | SPM: DIESEL FUEL FOR THE JAO TANKS REPLENISHMENT | $13,888 | $13,888 | April 1, 2024 | April 26, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0135 | Department of State | Delivery Order | 454310 | SPM: GASOLINE REPLENISHMENT FOR JAO - ICASS | $13,596 | $13,596 | August 21, 2024 | September 14, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0017 | Department of State | Delivery Order | 454310 | SPM: REFUEL REPLENISHMENT #1 - ICASS | $13,400 | $13,400 | November 28, 2023 | January 31, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0159 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #3 - ICASS | $13,305 | $13,305 | September 25, 2024 | October 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0160 | Department of State | Delivery Order | 454310 | SPM: REPLENISHMENT OF FUEL FOR JAO #4 - ICASS | $13,305 | $13,305 | September 25, 2024 | October 10, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0018 | Department of State | Delivery Order | 454310 | SPM: REPLENISH OF DIESEL FUEL FOR JAO - ICASS | $12,800 | $12,800 | November 27, 2023 | December 17, 2023 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0097 | Department of State | Delivery Order | 454310 | SPM:GASOLINE AND DIESEL PRODUCT FOR JAO TANKS REPLENISHMENT | $11,771 | $11,771 | July 12, 2024 | August 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0098 | Department of State | Delivery Order | 454310 | SPM: DIESEL FUEL FOR GENERATOR REPLENISHMENT AT JAO | $11,682 | $11,682 | July 12, 2024 | August 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0196 | Department of State | Delivery Order | 454310 | SPM - PURCHASE OF DIESEL FOR JAO - 01 | $11,261 | $11,261 | July 3, 2025 | July 24, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0197 | Department of State | Delivery Order | 454310 | SPM - PURCHASE OF DIESEL FOR JAO - 02 | $11,261 | $11,261 | July 3, 2025 | July 24, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0208 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FUEL FOR JAO TANK | $11,200 | $11,200 | August 20, 2025 | September 4, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0061 | Department of State | Delivery Order | 454310 | SPM: DIESEL REPLENISHMENT FOR CHANCERY | $11,200 | $11,200 | December 20, 2024 | January 15, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0217 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FOR JAO TANK - 02 | $11,200 | $11,200 | August 28, 2025 | September 24, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025F0218 | Department of State | Delivery Order | 454310 | SPM: PURCHASE OF DIESEL FOR JAO TANK | $11,200 | $11,200 | August 28, 2025 | September 24, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0032 | Department of State | Delivery Order | 454310 | SPM: DIESEL FUEL FOR JAO GENERATOR REPLENISHMENT | $11,190 | $11,190 | January 22, 2024 | February 9, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5023F0225 | Department of State | Delivery Order | 454310 | SPM: GASOLINE AND DIESEL FUEL PRODUCTS FOR JAO TANKS | $1,500 | $19,200 | September 13, 2023 | October 7, 2023 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 454310 Fuel Dealers
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 324110
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.