Data / Federal awards / NAICS 454310 / NEPAL OIL CORPORATION
NEPAL OIL CORPORATION: 8 federal contract awards, $437,750 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEPAL OIL CORPORATION (UEI SFNRVB778E73), Kathmandu, Nepal, received 8 federal prime contract awards with $437,750 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($437,750) and its largest code is NAICS 454310 Fuel Dealers.
The request: Every federal contract awarded under NAICS 454310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SFNRVB778E73
- Location
- Kathmandu, Nepal
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $437,750
- First action in window
- 2023-11-20
- Latest action
- 2025-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 454310 | Fuel Dealers | 8 | $437,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $437,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,106 |
| FY2025 | $139,644 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19NP4024F0041 | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL - NOVEMBER/DECEMBER 2023 | $83,469 | $83,469 | November 20, 2023 | November 26, 2023 | Nepal | usaspending.gov |
| 19NP4024F0711 | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL -AUGUST/SEP/OCT 2024 | $72,259 | $72,259 | July 26, 2024 | August 21, 2024 | Nepal | usaspending.gov |
| 19NP4025F0514 | Department of State | Delivery Order | 454310 | GSO- DELIVERY ORDER FOR FUEL -MAY/JUNE/JULY 2025 | $70,902 | $70,902 | May 21, 2025 | June 14, 2025 | Nepal | usaspending.gov |
| 19NP4025F0280 | Department of State | Delivery Order | 454310 | FUEL | $68,741 | $68,741 | February 18, 2025 | March 1, 2025 | Nepal | usaspending.gov |
| 19NP4024F0387 | Department of State | Delivery Order | 454310 | FUEL SUPPLY | $64,223 | $64,223 | April 8, 2024 | April 26, 2024 | Nepal | usaspending.gov |
| 19NP4024F0761 | Department of State | Delivery Order | 454310 | FUEL SUPPLY | $55,443 | $55,443 | August 20, 2024 | September 4, 2024 | Nepal | usaspending.gov |
| 19NP4024F0125 | Department of State | Delivery Order | 454310 | FUEL SUPPLY | $22,712 | $22,712 | December 20, 2023 | December 28, 2023 | Nepal | usaspending.gov |
| 19NP4022D0001 | Department of State | IDC | 454310 | FUEL SUPPLY | $0 | $1,025,446 | April 5, 2022 | 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.