Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

JOVENA MADAGASCAR

UEI: V9YQRGJZJAU6CAGE: SRVL4

JOVENA MADAGASCAR is a federal contractor, registered under UEI V9YQRGJZJAU6 and CAGE code SRVL4. It has been awarded $382,267 in federal contracts. Primary work spans Fuel Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

V9YQRGJZJAU6

CAGE Code

SRVL4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

424710Petroleum Bulk Stations and Terminals(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jovena Madagascar specializes in the procurement and logistical support of fuel supplies for U.S. diplomatic missions abroad, with a demonstrated focus on rapid-response fuel top-up operations. Their core capabilities center on secure, just-in-time fuel delivery systems tailored to embassy and consu...

Jovena Madagascar specializes in the procurement and logistical support of fuel supplies for U.S. diplomatic missions abroad, with a demonstrated focus on rapid-response fuel top-up operations. Their core capabilities center on secure, just-in-time fuel delivery systems tailored to embassy and consulate operational needs, ensuring uninterrupted mission continuity in remote or high-demand environments. The contractor leverages established supply chain protocols to manage fuel storage, transportation, and distribution under strict security and compliance standards, particularly in austere or resource-constrained locations. Technical expertise includes compliance with State Department fuel handling regulations, hazardous materials logistics, and coordination with local vendors under diplomatic immunity frameworks. Their key differentiator lies in agile, mission-critical fuel resupply execution under tight timelines and limited infrastructure, with an emphasis on operational reliability over volume. The contractor maintains a consistent relationship with the Department of State, delivering fuel logistics services to Global Support Operations and Mission Personnel units. Their work supports diplomatic infrastructure resilience, ensuring that vehicles, generators, and emergency systems remain fully operational during extended missions or regional instability. The pattern suggests a trusted, recurring role in sustaining day-to-day embassy functionality rather than large-scale infrastructure projects. Jovena Madagascar operates primarily under NAICS 457210, which classifies them as a fuel dealer engaged in wholesale and retail distribution of petroleum products. In practice, this translates to specialized fuel supply chain management for government entities operating in non-commercial or high-security environments, positioning them as a niche provider in diplomatic logistics rather than general energy services. The entity is structured as a 2K firm, indicating a small business classification under federal contracting rules. Located in Antananarivo, Madagascar, the company serves as a regional logistics node for U.S. government operations in Africa. No federal certifications are listed, and their market presence is defined by direct, mission-aligned performance rather than formal accreditations.

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with JOVENA MADAGASCAR

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JOVENA MADAGASCAR

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in JOVENA MADAGASCAR's top NAICS codes and agencies

NAICS: 457210
New
International
ACAN - Supply and Delivery of Diesel and Gasoline - Churchill Falls, NL
Solicitation # 176473 CM
Newfoundland Labrador Hydro has issued an Advance Contract Award Notice (ACAN) under solicitation 176473 CM for the supply and delivery of diesel and gasoline in Churchill Falls, NL. The procurement intends to award a three-year contract, with a potential two-year extension, to the pre-identified supplier, Allard Distributing. The scope of work includes the annual delivery of approximately 200,000 liters of gasoline and 250,000 liters of diesel to the company fuel depot, 50,000 liters of diesel to the Churchill Falls Airport, and additional diesel to various outlying sites such as Atikokan, Gabbro, and Logan on an as-required basis. To qualify, suppliers must be established within 325 kilometers of the Churchill Falls Power Plant and demonstrate the ability to deliver volumes of approximately 17,000 liters per shipment. Key requirements include providing Arctic or Winter diesel with anti-gelling additives by December 1 annually and maintaining all provincial dangerous goods transportation certifications. Mandatory insurance coverages include 5 million dollars each for Commercial General Liability, Automobile Liability, and Pollution/Environmental Liability, along with a Workers Compensation clearance letter and a spill response plan. Interested parties must submit a Statement of Capabilities via the electronic portal by October 28, 2026, to challenge the sole-source award.
Newfoundland Labrador Hydro

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 457210
New
SLED
Diesel Fuel- Supply and Delivery
Solicitation # FY2027-ITB-212
The City of Urbana, Illinois, through its Public Works Operations Department, is soliciting bids for a two-year contract for the supply and delivery of USL #2 dyed diesel fuel to the Landscape Recycling Center located at 901 North Smith Road. The City estimates an annual requirement of 10,000 to 12,000 gallons, though no quantities are guaranteed. The selected vendor will generally deliver fuel once per week and must respond to additional delivery requests within 24 hours. Additionally, the vendor is responsible for replacing fuel pump filters approximately twice per year. Winterized fuel must be provided from November through April. The contract remains in effect from the date of award until October 30, 2028, with the possibility of a short-term extension of up to three months to cover lapses between contract periods. The contract will be awarded to the lowest, responsible, and responsive bidder based on the vendor's proposed markup per gallon above the rack price. Bidders must submit their proposals via the City's e-Procurement Portal by October 29, 2026. Requirements for the successful bidder include maintaining comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, Workers' Compensation, and a $5 million Umbrella/Excess Liability policy. Vendors must also provide an EEO Certification, a W-9 form, and certify compliance with state laws regarding bid rigging, public office prohibited activities, and tax obligations. Payment will be made within 30 days of receiving an approved invoice that includes the applicable purchase order number.
Public Works - Operations

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 457210
New
SLED
SLCo FLM110834-1 - Bulk Fuel - RFC
Solicitation # FLM110834-1
Salt Lake County, through its Division of Fleet Management, is establishing multiple award contracts to expand its pool of qualified suppliers for the purchase and delivery of bulk diesel and unleaded fuel. With an estimated annual requirement of 850,000 gallons, the County seeks cost-effective fuel management across multiple locations, including Parks and Rec. The solicitation utilizes a two-stage process where bidders must first meet minimum requirements to enter the approved supplier pool, after which awards are based on the lowest overall cost and a potential preference system. Approved suppliers are required to submit daily pricing by 8:00 am MDT and must complete deliveries by 4:00 pm MT the next business day following an order. The contract mandates strict adherence to environmental, labor, and safety standards, including the Clean Air Act, Clean Water Act, and the Davis-Bacon Act. Suppliers must maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 1,000,000 dollars per occurrence, with the County named as an additional insured. Invoicing must include a bill of lading, and specific items such as the Superfund, Underground Storage Tank fees, and Utah State Tax for clear diesel must be listed as separate line items. The County maintains the right to terminate the agreement for convenience with 30 days' notice or without penalty if funds are not appropriated for a succeeding fiscal year.
Utah

POSTED

6 days ago

DEADLINE

in 3 months
View Details
NAICS: 457210
International
Request for Proposals for Retail Fuel Program
Solicitation # 2026-RFP-IP-037
The City of Leduc is soliciting proposals under solicitation number 2026-RFP-IP-037 for a comprehensive retail fuel program, including the supply and delivery of bulk dyed diesel and regular gasoline. The scope of work encompasses the management of a retail cardlock network, with at least one outlet located within the city corporate limits, and the bulk delivery of dyed diesel and 91 octane premium gasoline to the city operations facility. Bulk deliveries must occur at least twice weekly during summer months using equipment that prevents cross-contamination. The city requires a robust administrative system featuring electronic invoicing in PDF format accompanied by detailed data files for transaction tracking. The intended contract is for an initial three-year term with options to extend for two additional one-year periods, totaling up to five years. Proponents must submit pricing as a flat-rate discount from the retail selling price. Evaluation is based on a 175-point scale focusing on the discount structure, the functionality and ease of use of the fuel program, and bulk delivery quality control. Successful contractors must maintain comprehensive insurance, including general liability of at least 2,000,000 dollars per occurrence, and comply with the Occupational Health and Safety Act and the Workers Compensation Act. Proposals must be submitted in English via the bids and tenders portal by October 27, 2026.
City of Leduc

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 457210
SLED
Bulk Propane Delivered to Ganado Unified School District
Solicitation # 27-05-31
Solicitation 27-05-31 seeks a contractor to provide bulk liquid propane gas (LPG) for the Ganado Unified School District #20 in Apache County, Arizona. The scope includes the delivery of propane via truck and trailer to various facilities, specifically 15,000- and 18,000-gallon tanks at Ganado High School, a 3,000-gallon tank at the High School Annex, and 1,000-gallon tanks for teacherage units. The resulting contract will feature an initial one-year term with four optional one-year renewals. All fuel must conform to ASTM D1835-97 and LPG-HD5 standards and comply with regulations from OSHA, DOT, AZDOT, and the Arizona Department of Environmental Quality. The contract utilizes a pricing structure where the propane base price fluctuates according to the OPIS index, while the contractor's per-gallon margin, hourly labor rates for maintenance, and MSRP parts discounts remain fixed. Award is based solely on cost for bidders determined to be responsive and responsible. Administrative requirements include net 30-day payment terms, F.O.B. destination shipping, and strict adherence to federal and state certifications, including the Buy America Act, the Drug-Free Workplace Act, and various non-discrimination and labor laws. Bidders must provide a SAM Unique ID and submit notarized non-collusion and familial relationship disclosures.
Ganado Unified School District, #20

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 457210
International
RFQ - SOA - Fuel Delivery Services – Multiple Sites
Solicitation # 109484 SO
Newfoundland Labrador Hydro is soliciting quotations for a Standing Offer Agreement to provide fuel delivery services across multiple sites on an as-required basis. The scope involves the delivery of Ultra Low Sulphur Diesel, specifically Type A Arctic/Winter Grade, meeting CAN/CGSB-3.517 standards. Services are divided by region, including Labrador West and Labrador East, with standard deliveries required within 24 hours and emergency responses within 12 hours. The agreement includes a base term with options to extend through 2030, and the company may award agreements to multiple suppliers per region based on a weighted scoring system evaluating experience, documentation, pricing, and service capabilities. Contractors must adhere to strict safety and environmental mandates, including the submission of a Health, Safety and Environment Work Plan and the provision of Workplace NL clearance letters. Mandatory certifications include WHMIS 2015 and Transportation of Dangerous Goods. Insurance requirements specify a Commercial General Liability policy of at least 5 million dollars per occurrence. Payment terms are Net 30 days following the submission of detailed invoices referencing specific purchase or work orders. Evaluation is based on a minimum threshold of 55 total points, with pricing carrying the highest weight at 40 percent.
Newfoundland Labrador Hydro

POSTED

9 days ago

DEADLINE

in 15 days
View Details
NAICS: 457210
International
Fuel Supply and Delivery
Solicitation # 26-072
The City of Yellowknife is soliciting proposals for a fuel supplier to provide and deliver gasoline, diesel, and heating oil to various municipal locations, including pumphouses, lift stations, generators, and other facilities. The scope of work includes routine scheduled bulk fuel deliveries to prevent tanks from running dry, emergency response deliveries on an as-needed basis, and 24-hour card lock access for Fire and Municipal Enforcement Division vehicles. Annual estimated volumes are approximately 125,000 liters of gasoline with an octane level of 87 or higher and 1,000,000 liters of Ultra Low Sulphur Number 1 Diesel. The contract is intended for a five-year term starting November 16, 2026, with a mutual option for a two-year extension. Proposals will be evaluated using a weighted scoring system based on rated requirements and pricing, with the lowest price proposal receiving maximum points. The successful vendor must provide vehicles and equipment compatible with City tanks and ensure all delivery personnel are fully trained in safety procedures. Administrative requirements include submitting consolidated PDF invoices twice monthly across approximately 35 accounts and providing a monthly consumption report in Excel format. Payment is remitted 30 days from the receipt of an original invoice. Electronic submissions must be uploaded in PDF format via the bids and tenders system by October 29, 2026, at 3:00 PM local time.
City of Yellowknife

POSTED

13 days ago

DEADLINE

in 8 days
View Details