Data / Federal awards / NAICS 423860 / AMERICAN STAR TRAVEL INTERNATIONAL
AMERICAN STAR TRAVEL INTERNATIONAL: 8 federal contract awards, $73,885 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN STAR TRAVEL INTERNATIONAL (UEI PPENJFM68XC5), Cairo, Egypt, received 8 federal prime contract awards with $73,885 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($50,785) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423860, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- PPENJFM68XC5
- Location
- Cairo, Egypt
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $73,885
- First action in window
- 2023-11-01
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 2 | $50,785 |
| 485999 | All Other Transit and Ground Passenger Transportation | 3 | $23,100 |
| 561510 | Travel Agencies | 2 | $0 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $50,785 |
| Department of Defense | 3 | $23,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,100 |
| FY2025 | $0 |
| FY2026 | $50,785 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EG3026P0063 | Department of State | Purchase Order | 423860 | SHARM VISIT- USSS FUND- RENTAL OF VEHICLES | $41,705 | $41,705 | October 14, 2025 | November 11, 2025 | Egypt | usaspending.gov |
| FA491124P0039 | Department of Defense | Purchase Order | 485999 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICE OF TRANSPORTATION IN AND AROUND THE COUNTRY OF EGYPT. THE CONTRACTOR MUST BE ABLE TO PROVI | $23,100 | $23,100 | August 21, 2024 | September 9, 2024 | Egypt | usaspending.gov |
| 19EG3026P0341 | Department of State | Purchase Order | 423860 | SHARM VISIT-WHCA - RENTAL OF VEHICLES | $9,080 | $9,080 | January 29, 2026 | February 28, 2026 | Egypt | usaspending.gov |
| 19EG3024D0001 | Department of State | IDC | 561510 | TRANSPORTATION IDIQ | $0 | $250,000 | November 1, 2023 | usaspending.gov | ||
| 19EG3024D0004 | Department of State | IDC | 561510 | EXPEDITING SERVICES | $0 | $10,000 | November 6, 2023 | usaspending.gov | ||
| FA480326C0002 | Department of Defense | Definitive Contract | 721110 | THIS CONTRACT PROVIDES LODGING AND VEHICLE RENTAL SERVICES TO SUPPORT GOVERNMENT PERSONNEL CONDUCTING OFFICIAL TRAVEL IN SUPPORT OF MISSION | $0 | $41,226 | January 30, 2026 | February 16, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0006 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES - CAIRO | $0 | $8,200 | November 21, 2024 | November 29, 2024 | Egypt | usaspending.gov |
| 19EG3024D0006 | Department of State | IDC | 485999 | EXPEDITER IDIQ | $0 | $100,000 | December 5, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 561510 Travel Agencies
- Open opportunities under NAICS 423860
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.