Data / Federal awards / NAICS 532111 / DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED
DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED: 6 federal contract awards, $98,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED (UEI PWKCMUKL8196), Delhi, India, received 6 federal prime contract awards with $98,526 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($98,526) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PWKCMUKL8196
- Location
- Delhi, India
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $98,526
- First action in window
- 2023-11-01
- Latest action
- 2025-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 6 | $98,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $98,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $98,526 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191N6525F0938 | Department of State | Delivery Order | 532111 | RENTAL VEHICLE JAIPUR | $30,489 | $30,489 | April 15, 2025 | May 1, 2025 | India | usaspending.gov |
| 191N6525F0924 | Department of State | Delivery Order | 532111 | PROG- RENTAL VEHICLES - AGRA | $29,686 | $29,686 | April 14, 2025 | December 9, 2025 | India | usaspending.gov |
| 191N6525F0909 | Department of State | Delivery Order | 532111 | RENTAL VEHICLE JAIPUR | $22,037 | $22,037 | April 14, 2025 | April 25, 2025 | India | usaspending.gov |
| 191N6525F0943 | Department of State | Delivery Order | 532111 | RENTAL VEHICLE DELHI | $16,314 | $16,314 | April 14, 2025 | May 1, 2025 | India | usaspending.gov |
| 191N6523F1985 | Department of State | Delivery Order | 532111 | RENTAL VEHICLES FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM | $0 | $44,660 | August 27, 2023 | September 21, 2023 | India | usaspending.gov |
| 191N6525D0010 | Department of State | IDC | 532111 | RENTAL VEHICLES | $0 | $1,353,298 | April 9, 2025 | usaspending.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.