Data / Federal awards / NAICS 324110 / PUMA ENERGY ZAMBIA PLC
PUMA ENERGY ZAMBIA PLC: 99 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUMA ENERGY ZAMBIA PLC (UEI LF5SXPAMRMF5), Lusaka, Zambia, received 99 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($3.4 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, 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
- LF5SXPAMRMF5
- Location
- Lusaka, Zambia
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $3.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 99 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 99 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $999,313 |
| FY2025 | $1.9 million |
| FY2026 | $422,598 |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ZA6024F0332 | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER FOR TANK 3, 4, & 5, SEPT MONTH | $205,809 | $205,809 | September 10, 2024 | October 9, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0349 | Department of State | Delivery Order | 324110 | GSO MP-OCTOBER BULK FUEL ORDER FOR TANKS 2, 3 & 5 | $170,586 | $170,586 | September 24, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0017 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR TANKS 3 AND 5 | $136,452 | $136,452 | October 23, 2024 | February 28, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0085 | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER FOR THIRD WEEK (DEC) | $77,861 | $77,861 | December 16, 2024 | January 12, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0063 | Department of State | Delivery Order | 324110 | BULK FUEL | $73,176 | $73,176 | November 29, 2024 | December 13, 2024 | Zambia | usaspending.gov |
| 19ZA6026F0057 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL (2) ORDER #2 | $49,119 | $49,119 | January 29, 2026 | June 30, 2026 | Zambia | usaspending.gov |
| 19ZA6025F0029 | Department of State | Delivery Order | 324110 | GSO MP-PURCHASE OF FUEL FOR OUT-OF-TOWN TRIPS | $46,962 | $46,962 | November 8, 2024 | July 31, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0060 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL (03) ORDER #1 | $46,545 | $46,545 | February 17, 2026 | April 29, 2026 | Zambia | usaspending.gov |
| 19ZA6026F0059 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL (02) ORDER #4 | $46,545 | $46,545 | February 17, 2026 | February 26, 2026 | Zambia | usaspending.gov |
| 19ZA6025F0051 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER | $43,054 | $43,054 | November 21, 2024 | December 13, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0052 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL (01) ORDER #1 | $40,421 | $40,421 | January 7, 2026 | March 30, 2026 | Zambia | usaspending.gov |
| 19ZA6025F0127 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR (JAN 27 - 31) | $40,151 | $40,151 | January 17, 2025 | February 6, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0082 | Department of State | Delivery Order | 324110 | GSO MP-BULK FUEL LEVELS ORDER FOR DEC. SECOND WEEK | $39,956 | $39,956 | December 12, 2024 | January 9, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0126 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER (WEEK 20 - 24) | $39,655 | $39,655 | January 22, 2025 | January 23, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0116 | Department of State | Delivery Order | 324110 | GSO MP-BULK FUEL ORDER | $39,619 | $39,619 | January 7, 2025 | January 22, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0122 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR WEEK (13 - 17 JANUARY 2025 - DELIVERY 1) | $39,548 | $39,548 | January 8, 2025 | January 14, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0123 | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER FOR WEEKS (16- 24 JAN 2025) 2ND DELIVERY | $39,548 | $39,548 | January 8, 2025 | January 30, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0184 | Department of State | Delivery Order | 324110 | BULK FUEL | $39,526 | $39,526 | April 1, 2025 | April 24, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0102 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER | $39,525 | $39,525 | December 30, 2024 | January 22, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0140 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR WEEK (10-14) | $39,244 | $39,244 | February 10, 2025 | February 20, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0143 | Department of State | Delivery Order | 324110 | GSO MP-BULK ORDER FOR FEBRUARY WEEK (24 - 28) | $39,244 | $39,244 | February 5, 2025 | February 27, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0174 | Department of State | Delivery Order | 324110 | GSO MP - BULKFUEL ORDER - WEEK 4 -MARH (#4 DELIVERY - MARCH) | $38,761 | $38,761 | March 11, 2025 | March 30, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0172 | Department of State | Delivery Order | 324110 | GSO MP-BULK FUEL ORDER - MARCH WEEK 2 (#2 DELIVERY - MARCH) | $38,761 | $38,761 | March 11, 2025 | March 20, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0016 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER FOR NOVEMBER DELIVERY #4 | $38,630 | $38,630 | November 10, 2025 | December 31, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0141 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR WEEK (17 - 21) | $38,407 | $38,407 | February 13, 2025 | February 28, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0035 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#2 | $38,393 | $38,393 | December 4, 2025 | December 31, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0013 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER NOV, DELIVERY#1 | $38,315 | $38,315 | November 5, 2025 | December 31, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0170 | Department of State | Delivery Order | 324110 | GSO MP-BULK FUEL ORDER - MARCH WEEK 1 (#1 DELIVERY - MARCH) | $38,156 | $38,156 | March 10, 2025 | March 13, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0413 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEP/OCT #9 | $38,036 | $38,036 | September 23, 2025 | October 31, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0412 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEP/OCT #8 | $38,036 | $38,036 | September 23, 2025 | October 11, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0014 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEK ORDER, FOR NOVEMBER DELIVERY #2 | $38,027 | $38,027 | November 7, 2025 | December 31, 2025 | Zambia | usaspending.gov |
| 19ZA6024F0225 | Department of State | Delivery Order | 324110 | GSO MP-BULK FUEL FOR TANKS 3, 4 AND 5 | $37,208 | $37,208 | July 3, 2024 | July 28, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0414 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEP/OCT #10 | $36,948 | $36,948 | September 23, 2025 | November 30, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0185 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER - APRIL - DELIVERY #4 | $36,881 | $3,025,055 | April 3, 2025 | April 30, 2025 | Zambia | usaspending.gov |
| 19ZA6024F0216 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR JULY | $36,674 | $36,674 | June 28, 2024 | July 24, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0192 | Department of State | Delivery Order | 324110 | GSO- BULK FUEL ORDER FOR TANKS 3, 4 AND 5 | $36,249 | $36,249 | June 18, 2024 | July 11, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0110 | Department of State | Delivery Order | 324110 | SUPPLY AND DELIVERY BULK FUEL ORDER FOR TANKS 2, 3 AND 5 | $36,183 | $36,183 | March 12, 2024 | March 27, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0182 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR APRIL - DELIVERY #1. | $35,732 | $35,732 | March 14, 2025 | April 8, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0379 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEPT/OCT #1 | $35,714 | $35,714 | September 3, 2025 | November 30, 2025 | Zambia | usaspending.gov |
| 19ZA6024F0297 | Department of State | Delivery Order | 324110 | GSO MP- WEEK 4 AUGUST BULK FUEL ORDER FOR TANKS 2, 3, AND 5 | $35,526 | $35,526 | August 23, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0123 | Department of State | Delivery Order | 324110 | GSO - BULK FUEL ORDER FOR TANKS 2, 3,AND 5 | $35,510 | $35,510 | April 10, 2024 | May 5, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0383 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEP/OCT #5 | $35,406 | $35,406 | September 8, 2025 | November 29, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0218 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER - MAY - ORDER#2 | $35,087 | $35,087 | May 12, 2025 | May 22, 2025 | Zambia | usaspending.gov |
| 19ZA6024F0246 | Department of State | Delivery Order | 324110 | JULY BULK FUEL ORDER FOR STORAGE TANKS 3 AND 5 | $34,984 | $34,984 | July 12, 2024 | October 31, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0170 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR TANK 3 AND 5 | $34,891 | $34,891 | May 21, 2024 | June 14, 2024 | Zambia | usaspending.gov |
| 19ZA6024F0283 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR FLEET & RES, GENSETS, TANK 5 | $34,841 | $34,841 | August 13, 2024 | September 6, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0183 | Department of State | Delivery Order | 324110 | GSO MP- BULK FUEL ORDER FOR APRIL - DELIVERY #2 | $34,836 | $34,836 | March 14, 2025 | April 18, 2025 | Zambia | usaspending.gov |
| 19ZA6024F0182 | Department of State | Delivery Order | 324110 | ICASS BULK FUEL ORDER FOR GENSET AND FLEET | $34,778 | $34,778 | June 4, 2024 | June 7, 2024 | Zambia | usaspending.gov |
| 19ZA6025F0219 | Department of State | Delivery Order | 324110 | GSO MP - BULK FUEL ORDER - MAY - ORDER#3 | $34,653 | $34,653 | May 16, 2025 | May 25, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0381 | Department of State | Delivery Order | 324110 | GSO MP: BULK FUEL ORDER - SEPT/OCT #3 | $34,515 | $34,515 | September 8, 2025 | November 30, 2025 | Zambia | 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.