Data / Federal awards / NAICS 811191 / INTERPETROL TRADING LTD
INTERPETROL TRADING LTD: 23 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
INTERPETROL TRADING LTD (UEI GZ5RD2Z7N3A2), Port Louis, Mauritius, received 23 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($3.6 million) and its largest code is NAICS 811191 Automotive Oil Change and Lubrication Shops.
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- UEI
- GZ5RD2Z7N3A2
- Location
- Port Louis, Mauritius
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $3.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811191 | Automotive Oil Change and Lubrication Shops | 20 | $3.3 million |
| 457210 | Fuel Dealers | 2 | $170,989 |
| 324110 | Petroleum Refineries | 1 | $151,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BY7024F0093 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | September 30, 2024 | October 25, 2024 | Burundi | usaspending.gov |
| 19BY7025F0046 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | April 15, 2025 | May 2, 2025 | Burundi | usaspending.gov |
| 19BY7025F0065 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 14, 2025 | August 10, 2025 | Burundi | usaspending.gov |
| 19BY7026F0023 | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | March 17, 2026 | April 9, 2026 | Burundi | usaspending.gov |
| 19BY7026F0024 | Department of State | Delivery Order | 811191 | POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | March 17, 2026 | April 9, 2026 | Burundi | usaspending.gov |
| 19BY7026F0052 | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 31, 2026 | August 28, 2026 | Burundi | usaspending.gov |
| 19BY7026F0053 | Department of State | Delivery Order | 811191 | FM/BUJ/STATE/FAC:POST DIESEL FUEL - CHARGE ICASS | $235,200 | $235,200 | July 31, 2026 | August 28, 2026 | Burundi | usaspending.gov |
| 19BY7025F0023 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL | $235,200 | $235,200 | December 19, 2024 | January 17, 2025 | Burundi | usaspending.gov |
| 19BY7024F0059 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $220,500 | $220,500 | April 18, 2024 | May 15, 2024 | Burundi | usaspending.gov |
| 19BY7024F0072 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $220,500 | $220,500 | July 10, 2024 | August 8, 2024 | Burundi | usaspending.gov |
| 19BY7025F0086 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: DIESEL REPLENISHEMENT | $220,500 | $220,500 | September 22, 2025 | October 17, 2025 | Burundi | usaspending.gov |
| 19BY7025F0087 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: DIESEL REPLENISHEMENT | $220,500 | $220,500 | September 22, 2025 | December 30, 2025 | Burundi | usaspending.gov |
| 19BY7024P0025 | Department of State | Purchase Order | 457210 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $165,000 | $165,000 | November 8, 2023 | November 30, 2023 | Belgium | usaspending.gov |
| 19BY7024P0143 | Department of State | Purchase Order | 324110 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $151,000 | $151,000 | January 24, 2024 | February 22, 2024 | Washington, DC | usaspending.gov |
| 19BY7024F0069 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | June 12, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 19BY7026F0010 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | December 18, 2025 | January 1, 2026 | Burundi | usaspending.gov |
| 19BY7024F0051 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | March 27, 2024 | April 25, 2024 | Burundi | usaspending.gov |
| 19BY7026F0009 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC DIESEL FUEL - CHARGE ICASS | $95,550 | $95,550 | December 17, 2025 | January 1, 2026 | Burundi | usaspending.gov |
| 19BY7025F0088 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: GASOLINE REPLENISHEMENT | $77,000 | $77,000 | September 22, 2025 | October 17, 2025 | Burundi | usaspending.gov |
| 19BY7025F0002 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS | $30,800 | $30,800 | October 31, 2024 | November 1, 2024 | Burundi | usaspending.gov |
| 19BY7024F0058 | Department of State | Delivery Order | 811191 | BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS | $15,400 | $15,400 | April 18, 2024 | May 15, 2024 | Burundi | usaspending.gov |
| 19BY7024P0024 | Department of State | Purchase Order | 457210 | BUJ/STATE/FAC: NEC GASOLINE REPLENISHMENT - CHARGE ICASS | $5,989 | $5,989 | November 8, 2023 | March 31, 2024 | Burundi | usaspending.gov |
| 19BY7024D0001 | Department of State | IDC | 811191 | FUEL SUPPLY AND DELIVERY | $0 | $11,764,200 | March 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811191 Automotive Oil Change and Lubrication Shops
- 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.