Data / Federal awards / NAICS 324110 / SING FUELS PTE. LTD.
SING FUELS PTE. LTD.: 19 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SING FUELS PTE. LTD. (UEI M2T7ZG17PYY6), Singapore, Singapore, received 19 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UEI
- M2T7ZG17PYY6
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $3.1 million
- First action in window
- 2023-10-16
- Latest action
- 2025-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 19 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $322,607 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3082 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $971,778 | $971,778 | December 1, 2023 | December 5, 2023 | Netherlands | usaspending.gov |
| SPE60624P3273 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $306,556 | $306,556 | May 31, 2024 | June 4, 2024 | Astoria, OR | usaspending.gov |
| SPE60625P3152 | Department of Defense | Purchase Order | 324110 | (MGO) FUEL FOR NOAA SHIP OSCAR ELTON SETTE | $276,410 | $276,410 | February 13, 2025 | February 16, 2025 | Seattle, WA | usaspending.gov |
| SPE60624P3083 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $267,675 | $267,675 | December 4, 2023 | December 7, 2023 | Oman | usaspending.gov |
| SPE60624P3192 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $246,368 | $246,368 | March 15, 2024 | March 19, 2024 | Lynn, MA | usaspending.gov |
| SPE60624P3274 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $229,530 | $229,530 | May 31, 2024 | June 2, 2024 | Astoria, OR | usaspending.gov |
| SPE60624P3125 | Department of Defense | Purchase Order | 324110 | FUEL FOR USNS VESSEL. | $215,250 | $215,250 | January 16, 2024 | January 18, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3243 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $127,563 | $127,563 | May 3, 2024 | May 6, 2024 | Thailand | usaspending.gov |
| SPE60624P3174 | Department of Defense | Purchase Order | 324110 | FUEL FOR NOAA. | $127,153 | $127,153 | February 27, 2024 | March 1, 2024 | Spain | usaspending.gov |
| SPE60624P3019 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP. | $119,332 | $119,332 | October 16, 2023 | October 19, 2023 | Cleveland, OH | usaspending.gov |
| SPE60624P3105 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $93,929 | $93,929 | December 19, 2023 | December 23, 2023 | Spain | usaspending.gov |
| SPE60625P3017 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $37,818 | $37,818 | October 10, 2024 | October 14, 2024 | Panama | usaspending.gov |
| SPE60624P3074 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $31,440 | $31,440 | November 24, 2023 | November 25, 2023 | Oman | usaspending.gov |
| SPE60624P3196 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $23,480 | $23,480 | March 19, 2024 | March 22, 2024 | Oman | usaspending.gov |
| SPE60624P3123 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $18,660 | $18,660 | January 11, 2024 | January 12, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3075 | Department of Defense | Purchase Order | 324110 | FUEL FOR NAVY SHIP. | $17,525 | $17,525 | November 24, 2023 | November 27, 2023 | Oman | usaspending.gov |
| SPE60624P3210 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $13,171 | $13,171 | April 5, 2024 | April 8, 2024 | Cape Canaveral, FL | usaspending.gov |
| SPE60624P3170 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $10,700 | $10,700 | February 22, 2024 | February 25, 2024 | Oman | usaspending.gov |
| SPE60625P3299 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $8,379 | $8,379 | May 22, 2025 | May 27, 2025 | Cape Canaveral, FL | 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.