Data / Federal awards / NAICS 457210 / PETRO TRADE INC
PETRO TRADE INC: 16 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
PETRO TRADE INC (UEI L5HLR812JBV1), Monrovia, Liberia, received 16 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.8 million) and its largest code is NAICS 457210 Fuel Dealers.
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
- L5HLR812JBV1
- Location
- Monrovia, Liberia
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.8 million
- First action in window
- 2024-09-30
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 16 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.2 million |
| FY2026 | $661,936 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19L16025F0036 | Department of State | Delivery Order | 457210 | FAC_EMBASSY DIESEL FUEL FOR THE FOURTH QUARTER 2025 | $313,500 | $313,500 | July 15, 2025 | August 8, 2025 | Liberia | usaspending.gov |
| 19L16025F0023 | Department of State | Delivery Order | 457210 | FAC: EMBASSY DIESEL FUEL FOR THE THIRD QUARTER 2025 | $310,233 | $310,233 | April 2, 2025 | March 30, 2026 | Liberia | usaspending.gov |
| 19L16025F0003 | Department of State | Delivery Order | 457210 | FAC_EMBASSY DIESEL FUEL FOR THE SECOND QUARTER 2025 | $254,950 | $254,950 | December 12, 2024 | March 31, 2026 | Liberia | usaspending.gov |
| 19L16026F0032 | Department of State | Delivery Order | 457210 | DIESEL FUEL FOR EMBASSY OPERATION | $178,500 | $178,500 | April 27, 2026 | June 29, 2026 | Liberia | usaspending.gov |
| 19L16026F0017 | Department of State | Delivery Order | 457210 | FAC - DIESEL FOR EMBASSY OPERATION | $161,568 | $161,568 | January 30, 2026 | September 30, 2026 | Liberia | usaspending.gov |
| 19L16026F0026 | Department of State | Delivery Order | 457210 | FAC:ICASS:GREYSTONE:DIESEL FUEL FOR EMBASSY OPERATION | $137,995 | $137,995 | March 20, 2026 | April 11, 2026 | Liberia | usaspending.gov |
| 19L16026F0006 | Department of State | Delivery Order | 457210 | FAC_DIESEL FUEL FOR EMBASSY OPERATION | $121,500 | $121,500 | November 10, 2025 | December 3, 2025 | Liberia | usaspending.gov |
| 19L16026F0022 | Department of State | Delivery Order | 457210 | FAC:ICASS:GREYSTONE & NEC: DIESEL FUEL FOR EMBASSY OPERATION | $95,280 | $95,280 | February 27, 2026 | March 25, 2026 | Liberia | usaspending.gov |
| 19L16026F0015 | Department of State | Delivery Order | 457210 | FAC - DIESEL FOR EMBASSY OPERATION | $89,520 | $89,520 | January 21, 2026 | February 13, 2026 | Liberia | usaspending.gov |
| 19L16026F0010 | Department of State | Delivery Order | 457210 | FAC: FUEL FOR EMBASSY OPERATION | $81,000 | $81,000 | December 12, 2025 | January 3, 2026 | Liberia | usaspending.gov |
| 19L16026F0039 | Department of State | Delivery Order | 457210 | GASOLINE FOR EMBASSY OPERATION | $23,500 | $23,500 | September 4, 2026 | September 26, 2026 | Liberia | usaspending.gov |
| 19L16026F0031 | Department of State | Delivery Order | 457210 | GASOLINE FOR EMBASSY OPERATION | $22,200 | $22,200 | April 27, 2026 | June 29, 2026 | Liberia | usaspending.gov |
| 19L16025F0035 | Department of State | Delivery Order | 457210 | FAC_GASOLINE FOR THE FOURTH QUARTER | $19,500 | $19,500 | July 14, 2025 | August 8, 2025 | Liberia | usaspending.gov |
| 19L16025F0005 | Department of State | Delivery Order | 457210 | FAC_GASOLINE FOR EMBASSY OPERATIONS SECOND QUARTER 2025 | $13,240 | $13,240 | December 17, 2024 | March 31, 2026 | Liberia | usaspending.gov |
| 19L16025F0024 | Department of State | Delivery Order | 457210 | FAC: EMBASSY GASOLINE FOR THE THIRD QUARTER 2025 STATUS: | $0 | $0 | April 2, 2025 | March 30, 2026 | Liberia | usaspending.gov |
| 19L16024D0001 | Department of State | IDC | 457210 | FAC FUEL (UNLEADED GAS & #2 DIESEL) _ CONTRACT | $0 | $21,210,750 | November 30, 2025 | usaspending.gov |
Also on SpecStream
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.