Data / Federal awards / NAICS 721110 / SKYLINK TRAVEL & TOURS LIMITED
SKYLINK TRAVEL & TOURS LIMITED: 3 federal contract awards, $50,199 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYLINK TRAVEL & TOURS LIMITED (UEI SCT9E1E5RJ88), Ilala Cbd, Tanzania, received 3 federal prime contract awards with $50,199 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($50,199) 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
- SCT9E1E5RJ88
- Location
- Ilala Cbd, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $50,199
- First action in window
- 2024-09-30
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $36,399 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $13,800 |
| 561510 | Travel Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $50,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,800 |
| FY2025 | $0 |
| FY2026 | $36,399 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2026P0556 | Department of State | Purchase Order | 721110 | FIELD VISIT | $36,399 | $36,399 | July 23, 2026 | August 16, 2026 | Tanzania | usaspending.gov |
| 19TZ2024P1046 | Department of State | Purchase Order | 561599 | AIDS DAY - TICKET PURCHASE FOR WAD THROUGH SKYLINK | $13,800 | $13,800 | September 30, 2024 | October 30, 2024 | Tanzania | usaspending.gov |
| 19TZ2025D0002 | Department of State | IDC | 561510 | TRAVEL MANAGEMENT SERVICES TO THE U. S EMBASSY | $0 | $30,808 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 561510 Travel Agencies
- Open opportunities under NAICS 721110
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.