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Data / Federal awards / NAICS 324191 / THE STANDARD BANK OF SOUTH AFRICA LTD

THE STANDARD BANK OF SOUTH AFRICA LTD: 31 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE STANDARD BANK OF SOUTH AFRICA LTD (UEI N53PLL6LRJH5), Johannesburg, South Africa, received 31 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing.

The request: Every federal contract awarded under NAICS 324191, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N53PLL6LRJH5
Parent organization
STANDARD BANK GROUP LTD
Location
Johannesburg, South Africa
Business size
Other Than Small Business
Contract awards
31
Obligated
$1.3 million
First action in window
2023-11-29
Latest action
2026-02-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324191Petroleum Lubricating Oil and Grease Manufacturing10$1.3 million
532112Passenger Car Leasing21$-37,000

Buying agencies

AgencyAwardsObligated
Department of State31$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$676,991
FY2025$617,214
FY2026$1,776

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SF7524F0581Department of StateDelivery Order324191FUEL CONTRACT - OPTION YEAR 2 - STATE$516,592$516,592June 10, 2024May 29, 2025South Africausaspending.gov
19SF7525F0457Department of StateDelivery Order324191FUEL$477,011$477,011June 4, 2025May 30, 2026South Africausaspending.gov
19SF7524F0582Department of StateDelivery Order324191FUEL CONTRACT - OPTION YEAR 2 - AGENCIES$165,050$165,050June 27, 2024January 10, 2025South Africausaspending.gov
19SF7525F0423Department of StateDelivery Order324191OPTION YEAR 3 - AGENCIES FUEL CARDS MISSION SOUTH AFRICA$134,617$134,617May 30, 2025August 29, 2025South Africausaspending.gov
19SF7524F0050Department of StateDelivery Order324191FUEL FOR AGENCIES$20,508$20,508November 29, 2023December 28, 2023South Africausaspending.gov
19SF7525F0697Department of StateDelivery Order324191USAID VEHICLES FUEL ADMINISTRATIVE TRANSACTIONAL CHARGES AA$14,605$14,605August 1, 2025August 29, 2025South Africausaspending.gov
19SF7523F1012Department of StateDelivery Order324191STATE - FLEET MANAGEMENT TASK ORDER$4,600$249,847June 5, 2023June 2, 2024South Africausaspending.gov
19GE5020F0004Department of StateDelivery Order532112VEHICLE MAINTENANCE SERVICES$0$4,287November 12, 2019November 30, 2019South Africausaspending.gov
19GE5020F0174Department of StateDelivery Order532112STANDARD BANK VEHICLE SERVICES$0$1,124March 3, 2020March 31, 2020South Africausaspending.gov
19GE5021F0076Department of StateDelivery Order532112VEHICLE MAINTENANCE SERVICES$0$4,197October 1, 2020March 1, 2024South Africausaspending.gov
19SF7523F0924Department of StateDelivery Order324191FUEL CARD SERVICES - AGENCIES - 6 MONTHS$0$103,426June 5, 2023September 29, 2023South Africausaspending.gov
19SF7523F1271Department of StateDelivery Order324191FUEL CARD SERVICES - AGENCIES - 6 MONTHS$0$84,498September 27, 2023April 12, 2024South Africausaspending.gov
19SF7523F1342Department of StateDelivery Order324191OPTION YEAR 1 2ND STATE FUEL CARDS MISSION SOUTH AFRICA$0$279,026June 28, 2023June 4, 2024South Africausaspending.gov
19GE5021F0081Department of StateDelivery Order532112VEHICLE MAINTENANCE SERVICE$-0$1,540December 21, 2020August 8, 2024South Africausaspending.gov
19GE5021F0123Department of StateDelivery Order532112VEHICLE MAINTENANCE SERVICES$-0$5,355December 1, 2020March 1, 2024South Africausaspending.gov
19GE5019F0268Department of StateDelivery Order532112STANDARD BANK FLEET VEHICLE SERVICES$-0$2,728May 13, 2019June 30, 2019South Africausaspending.gov
19GE5019F0001Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-2$5,622October 24, 2018October 31, 2018South Africausaspending.gov
19GE5019F0218Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-14$2,658February 1, 2019April 30, 2019South Africausaspending.gov
19GE5019F0228Department of StateDelivery Order532112FLEET MANAGEMENT SERVICE FOR THE AMERICAN EMBASSY IN PRETORIA AND DURBAN IN SOUTH AFRICA: IDIQ CONTRACT NUMBER SGE500-15-D-0014.$-34$8,754April 18, 2019June 30, 2019South Africausaspending.gov
19GE5019F0340Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-70$4,898May 1, 2019July 31, 2019South Africausaspending.gov
19GE5019F0031Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-72$11,736August 1, 2018March 5, 2024South Africausaspending.gov
19GE5021F0182Department of StateDelivery Order532112VEHICLE MAINTENANCE$-82$2,683December 1, 2020July 29, 2024South Africausaspending.gov
19GE5019F0290Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-109$17,594February 1, 2019June 15, 2019South Africausaspending.gov
19GE5019F0487Department of StateDelivery Order532112STANDARD FLEET MAINTENANCE SERVICES$-124$2,154August 1, 2019August 8, 2024South Africausaspending.gov
19GE5019F0157Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-129$2,006January 1, 2019March 31, 2019South Africausaspending.gov
19GE5020F0033Department of StateDelivery Order532112FLEET MAINTENANCE, PRETORIA$-138$1,411November 21, 2019December 6, 2019South Africausaspending.gov
19GE5019F0189Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-350$2,360January 1, 2019April 30, 2019South Africausaspending.gov
19GE5019F0396Department of StateDelivery Order532112STANDARD FLEET MAINTENANCE SERVICES$-424$5,090June 30, 2019August 8, 2024South Africausaspending.gov
19GE5019F0014Department of StateDelivery Order532112FLEET MANAGEMENT SERVICES FOR THE AMERICAN EMBASSY PRETORIA, SOUTH AFRICA: IDIQ CONTRACT NUMBER: SGE500-15-D-0014.$-2,196$2,928June 1, 2018November 1, 2018South Africausaspending.gov
19GE5020F0048Department of StateDelivery Order532112VEHICLE REPAIRS AND MAINTENANCE$-7,892$536November 26, 2019December 11, 2019South Africausaspending.gov
19GE5020F0424Department of StateDelivery Order532112STANDARD FLEET MAINTENANCE SERVICES$-25,364$25,049August 1, 2020January 31, 2021South Africausaspending.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.