Data / Federal awards / NAICS 324110 / SEAOIL PHILIPPINES, INC.
SEAOIL PHILIPPINES, INC.: 19 federal contract awards, $692,945 obligated (FY2024 to FY2027)
SEAOIL PHILIPPINES, INC. (UEI PV21EGBEE5U1), Pasig, Philippines, received 19 federal prime contract awards with $692,945 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($692,945) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- PV21EGBEE5U1
- Location
- Pasig, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $692,945
- First action in window
- 2023-10-20
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 8 | $248,084 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 3 | $137,810 |
| 457210 | Fuel Dealers | 4 | $122,440 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $90,124 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $53,467 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $41,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $692,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $254,764 |
| FY2025 | $125,014 |
| FY2026 | $313,168 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3826P0683 | Department of State | Purchase Order | 324199 | FAC 26-050 DIESEL FUEL FOR CH & SF GENERATORS, 1000/2000 | $90,576 | $90,576 | April 14, 2026 | April 14, 2026 | Philippines | usaspending.gov |
| 19RP3825P0425 | Department of State | Purchase Order | 424720 | GSO/C&S FUEL DELIVERY ON JAN 14, 2025 | $53,467 | $53,467 | January 10, 2025 | January 14, 2025 | Philippines | usaspending.gov |
| 19RP3824P2384 | Department of State | Purchase Order | 324191 | GSO/C&S FUEL DELIVERY ON SEPTEMBER 24, 2024 @ SF GAS STATION | $51,720 | $51,720 | September 18, 2024 | September 23, 2024 | Philippines | usaspending.gov |
| 19RP3826P1237 | Department of State | Purchase Order | 324110 | FAC 26-208 DIESEL FUEL FOR SF GENERATORS, 2000 (URGENT) | $44,152 | $44,152 | June 28, 2026 | June 28, 2026 | Philippines | usaspending.gov |
| 19RP3824P1209 | Department of State | Purchase Order | 333132 | GSO/C&S FUEL DELIVERY ON MAY 14, 2024, 8AM AT SF GAS STATION | $41,021 | $41,021 | May 6, 2024 | May 13, 2024 | Philippines | usaspending.gov |
| 19RP3824P0606 | Department of State | Purchase Order | 457210 | GSO/C&S FUEL DELIVERY ON FEBRUARY 13, 2024 AT SF GAS STATION | $40,728 | $40,728 | February 8, 2024 | February 12, 2024 | Philippines | usaspending.gov |
| 19RP3826P0709 | Department of State | Purchase Order | 457210 | GSO/C&S FUEL DELIVERY ON APRIL 17, 2026 | $40,433 | $40,433 | April 14, 2026 | April 16, 2026 | Philippines | usaspending.gov |
| 19RP3824P0897 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON MARCH 26, 2024 @ 8AM SF GAS STATION | $40,106 | $40,106 | March 26, 2024 | March 26, 2024 | Philippines | usaspending.gov |
| 19RP3824P1563 | Department of State | Purchase Order | 324191 | GSO/C&S FUEL DELIVERY ON JUNE 25, 2024 AT SF GAS STATION | $38,404 | $38,404 | June 21, 2024 | June 24, 2024 | Philippines | usaspending.gov |
| 19RP3825P0695 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON MARCH 11 2025 @ 8AM, SF GAS STATION | $36,684 | $36,684 | March 4, 2025 | March 10, 2025 | Philippines | usaspending.gov |
| 19RP3826P0619 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON MARCH 27, 2026@ 8AM, SF GAS STATION | $35,830 | $35,830 | March 24, 2026 | March 26, 2026 | Philippines | usaspending.gov |
| 19RP3826P1954 | Department of State | Purchase Order | 324199 | GSO/C&S FUEL DELIVERY ON SEPT 25, 2026@ 8AM, SF GAS STATION | $32,153 | $32,153 | September 25, 2026 | September 25, 2026 | Philippines | usaspending.gov |
| 19RP3824P0339 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON DECEMBER 27, 2023 AT SF GAS STATION | $27,703 | $27,703 | December 20, 2023 | December 27, 2023 | Philippines | usaspending.gov |
| 19RP3826P1674 | Department of State | Purchase Order | 324110 | FAC 26-253 DIESEL FUEL FOR SF GENERATORS, SF COMPOUND, 2000 | $27,365 | $27,365 | August 28, 2026 | August 28, 2026 | Philippines | usaspending.gov |
| 19RP3826P1441 | Department of State | Purchase Order | 457210 | GSO/C&S_FUEL DELIVERY ON JULY 31, 2026, 0800, SF GAS STATION | $24,005 | $24,005 | July 27, 2026 | July 30, 2026 | Philippines | usaspending.gov |
| 19RP3826P0364 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON FEB. 3, 2026 @ 8AM, SF GAS STATION | $18,654 | $18,654 | January 27, 2026 | February 3, 2026 | Philippines | usaspending.gov |
| 19RP3825P1244 | Department of State | Purchase Order | 324110 | GSO/C&S FUEL DELIVERY ON JUNE 20, 2025 @ 8AM, SF GAS STATION | $17,589 | $17,589 | June 20, 2025 | June 20, 2025 | Philippines | usaspending.gov |
| 19RP3825P1771 | Department of State | Purchase Order | 457210 | GSO/C&S DIESEL DELIVERY ON AUG. 22, 2025 8AM, SF GAS STATION | $17,274 | $17,274 | August 19, 2025 | August 21, 2025 | Philippines | usaspending.gov |
| 19RP3824P0046 | Department of State | Purchase Order | 324199 | GSO/C&S FUEL DELIVERY ON OCTOBER 24, 2023 AT SF GAS STATION | $15,081 | $15,081 | October 20, 2023 | October 23, 2023 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 324110
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.