Data / Federal awards / NAICS 457210 / JOVENA MADAGASCAR
JOVENA MADAGASCAR: 14 federal contract awards, $382,267 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOVENA MADAGASCAR (UEI V9YQRGJZJAU6), Antananarivo, Madagascar, received 14 federal prime contract awards with $382,267 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($382,267) and its largest code is NAICS 457210 Fuel Dealers.
The request: Every federal contract awarded under NAICS 457210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V9YQRGJZJAU6
- Location
- Antananarivo, Madagascar
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $382,267
- First action in window
- 2025-03-14
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 14 | $382,267 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $382,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $92,467 |
| FY2026 | $289,801 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MA1025D0003 | Department of State | IDC | 457210 | GSO: MP FUEL SUPPLIES SERVICES - ORIGINAL PR15012531 | $177,658 | $888,293 | August 18, 2025 | usaspending.gov | ||
| 19MA1026F0019 | Department of State | Delivery Order | 457210 | DIESEL FUEL FOR UTILITY GENERATOR | $23,264 | $23,264 | March 5, 2026 | March 14, 2026 | Madagascar | usaspending.gov |
| 19MA1026F0034 | Department of State | Delivery Order | 457210 | GSO/MP FUEL TOP UP JUNE 2026 | $18,786 | $18,786 | June 3, 2026 | June 29, 2026 | Madagascar | usaspending.gov |
| 19MA1026F0009 | Department of State | Delivery Order | 457210 | DIESEL FUEL FOR UTILITY GENERATORS | $17,892 | $17,892 | December 3, 2025 | December 12, 2025 | Madagascar | usaspending.gov |
| 19MA1026F0014 | Department of State | Delivery Order | 457210 | FAC: ICASS:CMPD:DIESEL FUEL FOR UTILITY GENERATOR | $17,637 | $17,637 | January 14, 2026 | January 22, 2026 | Madagascar | usaspending.gov |
| 19MA1026F0016 | Department of State | Delivery Order | 457210 | CMPD:DIESEL FUEL FOR UTILITY GENERATOR | $17,637 | $17,637 | January 23, 2026 | February 19, 2026 | Madagascar | usaspending.gov |
| 19MA1026F0047 | Department of State | Delivery Order | 457210 | GSO/MP FUEL TOP UP JULY 2026 | $16,928 | $16,928 | July 15, 2026 | July 15, 2026 | Madagascar | usaspending.gov |
| 19MA1025P0332 | Department of State | Purchase Order | 457210 | GSO/MP FUEL TOP UP | $14,812 | $14,812 | March 14, 2025 | March 25, 2025 | Madagascar | usaspending.gov |
| 19MA1025F0078 | Department of State | Delivery Order | 457210 | CMPD:DIESEL FUEL FOR UTILITY GENERATORS | $14,413 | $14,413 | September 17, 2025 | October 11, 2025 | Madagascar | usaspending.gov |
| 19MA1025F0066 | Department of State | Delivery Order | 457210 | FAC: ICASS:CMPD:DIESEL FUEL FOR UTILITY GENERATORS | $14,150 | $14,150 | August 19, 2025 | September 30, 2025 | Madagascar | usaspending.gov |
| 19MA1025P0437 | Department of State | Purchase Order | 457210 | GSO/MP FUEL TOP-UP | $13,237 | $13,237 | April 24, 2025 | April 30, 2025 | Madagascar | usaspending.gov |
| 19MA1025P0598 | Department of State | Purchase Order | 457210 | GSO/MP FUEL TOP UP | $12,384 | $12,384 | July 18, 2025 | July 20, 2025 | Madagascar | usaspending.gov |
| 19MA1025P0583 | Department of State | Purchase Order | 457210 | URGENT**GSO/MP FUEL TOPUP | $11,989 | $11,989 | July 3, 2025 | July 9, 2025 | Madagascar | usaspending.gov |
| 19MA1025P0654 | Department of State | Purchase Order | 457210 | GSO/MP FUEL TOP UP AUGUST | $11,481 | $11,481 | August 4, 2025 | August 22, 2025 | Madagascar | 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.