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Data / Federal awards / NAICS 485410 / CAPTOURS SARL

CAPTOURS SARL: 10 federal contract awards, $386,926 obligated (FY2024 to FY2027)

CAPTOURS SARL (UEI MK22HJGSCXL5), Dakar, Senegal, received 10 federal prime contract awards with $386,926 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($386,926) and its largest code is NAICS 485410 School and Employee Bus Transportation.

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UEI
MK22HJGSCXL5
Location
Dakar, Senegal
Business size
Other Than Small Business
Contract awards
10
Obligated
$386,926
First action in window
2024-08-02
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485410School and Employee Bus Transportation10$386,926

Buying agencies

AgencyAwardsObligated
Department of State10$386,926

Obligations by fiscal year

Fiscal yearObligated
FY2024$224,080
FY2025$89,220
FY2026$73,626

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SG2022D0020Department of StateIDC485410DAKAR SCHOOL BUS TRANSPORTATION SERVICES - BASE YEAR$137,991$707,000September 27, 2022usaspending.gov
19SG2024F0462Department of StateDelivery Order485410MULTIPLE TASK ORDER FOR SCHOOL BUS TRANSPORTATION SERVICES 2024-2025$49,644$49,644August 12, 2024June 20, 2025Senegalusaspending.gov
19SG2024F0459Department of StateDelivery Order485410SCHOOL BUS TRANSPORTATION SERVICES TO FOR AID 1 - 2024-2025$37,405$37,405August 19, 2024June 20, 2025Senegalusaspending.gov
19SG2026F0389Department of StateDelivery Order485410PROG / FY26-27 SCHOOL BUS SERVICE TASK ORDER$31,554$31,554August 11, 2026June 30, 2027Senegalusaspending.gov
19SG2025F0492Department of StateDelivery Order485410PROG - TASK ORDER FOR SCHOOL BUS 2025-2026$28,813$28,813August 26, 2025August 31, 2026Senegalusaspending.gov
19SG2026F0387Department of StateDelivery Order485410SCHOOL BUS SERVICE - MULTIPLE AGENCIES TASK ORDER 26-27$25,243$25,243August 11, 2026June 30, 2027Senegalusaspending.gov
19SG2025F0484Department of StateDelivery Order485410MULTIPLE TASK ORDER FOR SCHOOL BUS 2025-2026 FOR CONS MCC ICASS CDC PRM$24,511$24,511August 6, 2025August 23, 2026Senegalusaspending.gov
19SG2025F0486Department of StateDelivery Order485410DS/ RSO TASK ORDER FOR SCHOOL BUS 2025-2026$20,412$20,412August 6, 2025August 23, 2025Senegalusaspending.gov
19SG2026F0388Department of StateDelivery Order485410DS/ RSO SCHOOL BUS SERVICE - TASK ORDER 26-27$16,829$16,829August 11, 2026June 30, 2027Senegalusaspending.gov
19SG2025F0490Department of StateDelivery Order485410STATE FOREIGN ASSISTANCE- TASK ORDER SCHOOL BUS 2025-2026$14,525$14,525September 17, 2025August 31, 2026Senegalusaspending.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.