Data / Federal awards / NAICS 457210 / SONOL ISRAEL LTD.
SONOL ISRAEL LTD.: 16 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
SONOL ISRAEL LTD. (UEI TC44SSMKFSV5), Netanya, Israel, received 16 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.0 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
- TC44SSMKFSV5
- Location
- Netanya, Israel
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 6 | $520,747 |
| 424710 | Petroleum Bulk Stations and Terminals | 10 | $501,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,646 |
| FY2025 | $182,160 |
| FY2026 | $520,747 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S4026F0466 | Department of State | Delivery Order | 457210 | MPOOL JLM-SONOL ESTIMATED FUEL USAGE BASE YEAR MARCH 2026-27 | $254,160 | $254,160 | March 16, 2026 | March 31, 2026 | Israel | usaspending.gov |
| 191S4024F0770 | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY SONOL LTD. | $247,621 | $247,621 | September 20, 2024 | July 31, 2025 | Israel | usaspending.gov |
| 191S4026F0471 | Department of State | Delivery Order | 457210 | ESTIMATED FUEL COST 3/15/26-3/14/27 -EBO-ICASS/PROG/DS/MSG | $171,331 | $171,331 | March 13, 2026 | April 16, 2026 | Israel | usaspending.gov |
| 191S4025F1044 | Department of State | Delivery Order | 424710 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY | $110,458 | $110,458 | September 29, 2025 | February 4, 2026 | Israel | usaspending.gov |
| 191S4024F0727 | Department of State | Delivery Order | 424710 | FUELING SERVICES | $69,815 | $69,815 | July 29, 2024 | July 31, 2025 | Israel | usaspending.gov |
| 191S4026F0478 | Department of State | Delivery Order | 457210 | FUEL SUPPLY SERVICES- MARCH 2026-27 | $47,864 | $47,864 | March 17, 2026 | March 20, 2026 | Israel | usaspending.gov |
| 191S4026P0178 | Department of State | Purchase Order | 457210 | GOVERNMENT OWNED VEHICLES FUEL SUPPLY | $30,016 | $30,016 | January 26, 2026 | March 31, 2026 | Israel | usaspending.gov |
| 191S4025F0955 | Department of State | Delivery Order | 424710 | FUEL SUPPLY SERVICES | $23,717 | $23,717 | September 12, 2025 | February 1, 2026 | Israel | usaspending.gov |
| 191S7025F0124 | Department of State | Delivery Order | 424710 | SONOL FUEL COST ESTIMATE- JAN. 1-JULY 31, 2025-ICASS/PROG/DS | $21,564 | $21,564 | December 16, 2024 | August 30, 2025 | Israel | usaspending.gov |
| 191S7024F0330 | Department of State | Delivery Order | 424710 | SONOL FUEL COST ESTIMATE CY24 1/1- 12/31/24-ICASS/PROG/DS | $19,608 | $19,608 | March 12, 2024 | March 15, 2024 | Israel | usaspending.gov |
| 191S7026F0339 | Department of State | Delivery Order | 457210 | FUEL SUPPLY SERVICES | $17,375 | $17,375 | March 18, 2026 | March 19, 2026 | Israel | usaspending.gov |
| 191S4024F0275 | Department of State | Delivery Order | 424710 | GENERATOR FUELING | $9,023 | $9,023 | February 14, 2024 | July 31, 2024 | Israel | usaspending.gov |
| 191S4023F0706 | Department of State | Delivery Order | 424710 | GENERATOR & OBOS HEATING FUEL | $0 | $42,076 | August 30, 2023 | July 31, 2024 | Israel | usaspending.gov |
| 191S7024F0156 | Department of State | Delivery Order | 424710 | ESTIMATED FUEL COST CY 2024- 1/1/24-12/31/24-ICASS/PROG/DS | $0 | $0 | January 9, 2024 | January 13, 2024 | Israel | usaspending.gov |
| 191S4026D0002 | Department of State | IDC | 457210 | FUEL SUPPLY SERVICES | $0 | $2,040,484 | March 15, 2026 | usaspending.gov | ||
| 191S7020D0013 | Department of State | IDC | 424710 | 2020 PAZ CONTRACT VEHICLE FUEL EMBASSY JERUSALEM | $0 | $2,842,084 | August 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 424710 Petroleum Bulk Stations and Terminals
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.