Data / Federal awards / NAICS 457210 / PETROLINA (HOLDINGS) PUBLIC LTD
PETROLINA (HOLDINGS) PUBLIC LTD: 14 federal contract awards, $91,593 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETROLINA (HOLDINGS) PUBLIC LTD (UEI FS21CN6SGFM3), Larnaca, Cyprus, received 14 federal prime contract awards with $91,593 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($91,593) 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
- FS21CN6SGFM3
- Location
- Larnaca, Cyprus
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $91,593
- First action in window
- 2023-11-24
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 8 | $50,007 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 3 | $32,251 |
| 454310 | Fuel Dealers | 3 | $9,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $91,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,380 |
| FY2025 | $23,313 |
| FY2026 | $52,901 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CY6026F0175 | Department of State | Delivery Order | 424720 | M/POOL - VEHICLE FUEL SEP-OCT 2026 - ESTIMATE | $21,040 | $21,040 | August 31, 2026 | October 31, 2026 | Cyprus | usaspending.gov |
| 19CY6026F0091 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO THE CHANCERY MAY 20, 2026 - EST | $20,771 | $20,771 | May 18, 2026 | May 20, 2026 | Cyprus | usaspending.gov |
| 19CY6025F0140 | Department of State | Delivery Order | 424720 | M/POOL - VEHICLE FUEL - MAY 2025 - ESTIMATE | $11,212 | $11,212 | July 24, 2025 | October 31, 2025 | Cyprus | usaspending.gov |
| 19CY6024F0213 | Department of State | Delivery Order | 454310 | M/POOL - VEHICLE FUEL - SEP & OCT 2024 - ESTIMATE | $10,380 | $10,380 | August 14, 2024 | September 1, 2024 | Cyprus | usaspending.gov |
| 19CY6026F0040 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO USG RESIDENCES JANUARY 29, 2026 - EST | $9,088 | $9,088 | January 28, 2026 | January 29, 2026 | Cyprus | usaspending.gov |
| 19CY6025F0053 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO USG RESIDENCES MARCH 7, 2025 - EST | $6,791 | $6,791 | March 7, 2025 | March 7, 2025 | Cyprus | usaspending.gov |
| 19CY6025F0131 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO USG RESIDENCES JULY 29, 2025 - EST | $5,401 | $5,401 | July 25, 2025 | July 29, 2025 | Cyprus | usaspending.gov |
| 19CY6026F0030 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO USG RESIDENCES DECEMBER 30, 2025 - EST | $4,432 | $4,432 | December 19, 2025 | December 30, 2025 | Cyprus | usaspending.gov |
| 19CY6025F0062 | Department of State | Delivery Order | 457210 | GSO-HEATING FUEL TO USG RESIDENCES APRIL 3, 2025 - EST | $3,524 | $3,524 | March 28, 2025 | April 3, 2025 | Cyprus | usaspending.gov |
| 19CY6021D0001 | Department of State | IDC | 454310 | NICOSIA - CONTRACT FOR FUEL FOR VEHICLES 2021-2025 | $0 | $165,292 | February 1, 2021 | usaspending.gov | ||
| 19CY6025D0001 | Department of State | IDC | 457210 | NICOSIA - CONTRACT FOR FUEL FOR VEHICLES 2021-2025 | $0 | $209,954 | February 1, 2025 | usaspending.gov | ||
| 19CY6025D0002 | Department of State | IDC | 424720 | NICOSIA - FUEL FOR VEHICLES 2025-2029 CONTRACT | $0 | $213,058 | February 1, 2025 | usaspending.gov | ||
| 19CY6025D0003 | Department of State | IDC | 457210 | NICOSIA - HEATING FUEL OIL 2025-2028 | $0 | $199,638 | March 1, 2025 | usaspending.gov | ||
| 19CY6023F0209 | Department of State | Delivery Order | 454310 | M/POOL - VEHICLE FUEL - AUGUST 2023 - ESTIMATE | $-1,045 | $13,016 | September 1, 2023 | October 31, 2023 | Cyprus | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- All recipients under NAICS 454310 Fuel Dealers
- Open opportunities under NAICS 424720
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.