Data / Federal awards / NAICS 721110 / CHAIN HOTEL COMPANY SA
CHAIN HOTEL COMPANY SA: 5 federal contract awards, $14,292 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAIN HOTEL COMPANY SA (UEI W8ZUSEV1CZG4), Dakar, Senegal, received 5 federal prime contract awards with $14,292 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($22,456) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W8ZUSEV1CZG4
- Location
- Dakar, Senegal
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $14,292
- First action in window
- 2024-08-02
- Latest action
- 2025-01-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $11,240 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $3,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $22,456 |
| Agency for International Development | 4 | $-8,165 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,620 |
| FY2025 | $-8,328 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2024P1212 | Department of State | Purchase Order | 721110 | MCC AFRICA LEADERSHIP CONFERENCE AT TERROU-BI 18-22 NOV 2024 | $22,456 | $22,456 | August 22, 2024 | November 18, 2024 | Senegal | usaspending.gov |
| 72068524P00087 | Agency for International Development | Purchase Order | 531120 | EXO RETREAT AT RADISSON DAKAR ON NOVEMBER 07 08 2024 | $3,718 | $3,718 | September 11, 2024 | December 7, 2024 | Senegal | usaspending.gov |
| 72068523P00070 | Agency for International Development | Purchase Order | 531120 | VENUE FACILITATOR FOOD AND BEVERAGE FOR EGO FEED THE FUTURE THIRD PHASE COUNTRY PLANNING WORKSHOP, ON AUGUST 8 AND 9, 2023. | $-667 | $9,866 | July 25, 2023 | August 20, 2023 | Senegal | usaspending.gov |
| 72062423P00022 | Agency for International Development | Purchase Order | 721110 | PROCUREMENT OF CONFERENCE VENUE FOR REGIONAL FRANCOPHONE FP-MNC COMMUNITY OF PRACTICES WORKSHOP IN DAKAR, SENEGAL (AUGUST 08-09, 2023) | $-1,412 | $12,264 | August 8, 2023 | August 12, 2024 | Ghana | usaspending.gov |
| 72068523P00077 | Agency for International Development | Purchase Order | 721110 | VENUE AND CATERING FOR FSN CONFERENCE FROM OCTOBER 30 TO NOVEMBER 3, 2023 | $-9,804 | $49,169 | August 24, 2023 | December 31, 2024 | Senegal | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
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.