Data / Federal awards / NAICS 457210 / OLA ENERGY NIGER
OLA ENERGY NIGER: 8 federal contract awards, $175,033 obligated (FY2024 to FY2027)
OLA ENERGY NIGER (UEI U7TMRH1V5H59), Niamey, Niger, received 8 federal prime contract awards with $175,033 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($175,033) and its largest code is NAICS 457210 Fuel Dealers.
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- UEI
- U7TMRH1V5H59
- Location
- Niamey, Niger
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $175,033
- First action in window
- 2023-11-06
- Latest action
- 2025-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 5 | $130,615 |
| 111120 | Oilseed (except Soybean) Farming | 1 | $20,906 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $13,445 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $10,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $175,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,032 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19NG6024P0080 | Department of State | Purchase Order | 457210 | GSO-DIESEL FUEL FOR CHANCERY GENERATORS | $32,893 | $32,893 | November 16, 2023 | December 14, 2023 | Niger | usaspending.gov |
| 19NG6024P0061 | Department of State | Purchase Order | 457210 | GSO - DIESEL FUEL FOR CHANCERY | $32,365 | $32,365 | November 6, 2023 | December 2, 2023 | Niger | usaspending.gov |
| 19NG6024P0735 | Department of State | Purchase Order | 457210 | GSO MOTOR POOL DIESEL VRAC FOR CHANCERY FUEL POMP | $22,285 | $22,285 | June 3, 2024 | June 27, 2024 | Niger | usaspending.gov |
| 19NG6024P0723 | Department of State | Purchase Order | 457210 | FAC - FUEL FOR NEC GENERATORS | $22,165 | $22,165 | May 29, 2024 | June 7, 2024 | Niger | usaspending.gov |
| 19NG6024P1111 | Department of State | Purchase Order | 457210 | FAC - GASOIL FUEL FOR NEC GENERATORS | $20,906 | $20,906 | September 11, 2024 | June 11, 2025 | Niger | usaspending.gov |
| 19NG6024P1110 | Department of State | Purchase Order | 111120 | GSO/MOTOR POOL - DIESEL FOR CHANCERY - | $20,906 | $20,906 | September 11, 2024 | October 4, 2024 | Niger | usaspending.gov |
| 19NG6024P0245 | Department of State | Purchase Order | 237120 | GSO - RESIDENTAIL OLA FUEL CARD RECHARGE | $13,445 | $13,445 | January 10, 2024 | February 8, 2024 | Niger | usaspending.gov |
| 19NG6024P0109 | Department of State | Purchase Order | 424720 | GSO - RECHARGING OLA FUEL CARD FOR RESIDENTIAL GEN REFUELING | $10,067 | $10,067 | November 29, 2023 | December 28, 2023 | Niger | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 237120
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.