Data / Federal awards / NAICS 561510 / SATGURU TRAVEL & TOUR SERVICES
SATGURU TRAVEL & TOUR SERVICES: 11 federal contract awards, $204,202 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SATGURU TRAVEL & TOUR SERVICES (UEI KLW7J6PQY9G6), Kampala, Uganda, received 11 federal prime contract awards with $204,202 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($204,202) and its largest code is NAICS 561510 Travel Agencies.
The request: Every federal contract awarded under NAICS 561510, 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
- KLW7J6PQY9G6
- Location
- Kampala, Uganda
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $204,202
- First action in window
- 2024-02-25
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 6 | $124,361 |
| 481111 | Scheduled Passenger Air Transportation | 5 | $79,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $204,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,321 |
| FY2025 | $56,813 |
| FY2026 | $57,069 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5024F0318 | Department of State | Delivery Order | 481111 | TRAVEL SERVICES | $40,032 | $40,032 | April 19, 2024 | July 30, 2024 | Uganda | usaspending.gov |
| 19AG1026F0031 | Department of State | Delivery Order | 561510 | ALG/GSO/RS TASK ORDER FOR TMC FEES OPTION YEAR 4 | $31,375 | $31,375 | April 29, 2026 | May 27, 2026 | Algeria | usaspending.gov |
| 19AG1025F0022 | Department of State | Delivery Order | 561510 | ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER OPTION YEAR 3 | $31,279 | $31,279 | May 8, 2025 | June 30, 2025 | Algeria | usaspending.gov |
| 19AG1024F0035 | Department of State | Delivery Order | 561510 | ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER 2ND OPTION YEAR | $30,870 | $30,870 | May 30, 2024 | June 8, 2024 | Algeria | usaspending.gov |
| 19AG1024F0019 | Department of State | Delivery Order | 561510 | TASK ORDER TO COVER 1ST OPTION YEAR FROM : 05/06/2023 TO 05/05/2024 | $30,837 | $30,837 | March 7, 2024 | March 30, 2024 | Algeria | usaspending.gov |
| 19UG5025F0178 | Department of State | Delivery Order | 481111 | TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3 | $25,534 | $25,534 | April 29, 2025 | May 23, 2025 | Uganda | usaspending.gov |
| 19UG5026F0138 | Department of State | Delivery Order | 481111 | TRAVEL MANAGEMENT SERVICES | $25,534 | $25,534 | May 4, 2026 | April 29, 2027 | Uganda | usaspending.gov |
| 191V1020D0002 | Department of State | IDC | 561510 | TRAVEL MANAGEMENT SERVICES CONTRACT | $0 | $160,000 | April 1, 2020 | usaspending.gov | ||
| 19AG1022D0004 | Department of State | IDC | 561510 | TRAVEL MANAGEMENT CONTRACT 2022 | $0 | $144,784 | May 16, 2022 | usaspending.gov | ||
| 19UG5022D0004 | Department of State | IDC | 481111 | TRAVEL MANAGEMENT SERVICES | $0 | $118,864 | May 1, 2022 | usaspending.gov | ||
| 19UG5023F0326 | Department of State | Delivery Order | 481111 | TRAVEL SERVICES | $-11,258 | $28,774 | March 28, 2023 | June 30, 2023 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
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.