Data / Federal awards / NAICS 561510 / SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA
SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA: 15 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA (UEI G6BBQLBQWF17), Belo Horizonte, Brazil, received 15 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.7 million) 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
- G6BBQLBQWF17
- Location
- Belo Horizonte, Brazil
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.7 million
- First action in window
- 2024-10-09
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 7 | $771,329 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 6 | $672,849 |
| 485410 | School and Employee Bus Transportation | 1 | $286,036 |
| 532111 | Passenger Car Rental | 1 | $12,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $286,036 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BR8225F0041 | Department of State | Delivery Order | 423860 | RIO-GSO-VCU: G20 RENTAL VEHICLES - USSS - SLC | $549,021 | $549,021 | November 2, 2024 | November 4, 2024 | Brazil | usaspending.gov |
| 19BR2525F0141 | Department of State | Delivery Order | 561510 | MANAUS|USSS| VEHICLE RENTAL SERVICES - POTUS VISIT | $333,395 | $333,395 | November 6, 2024 | November 24, 2024 | Brazil | usaspending.gov |
| 19BR2526P1183 | Department of State | Purchase Order | 485410 | BSB|MILGP| VHCLS RENTAL | $286,036 | $286,036 | August 31, 2026 | September 25, 2026 | Brazil | usaspending.gov |
| 19BR2525F0177 | Department of State | Delivery Order | 561510 | VEHICLE RENTAL SERVICES | $177,878 | $177,878 | December 18, 2024 | December 26, 2024 | Brazil | usaspending.gov |
| 19BR2525F0162 | Department of State | Delivery Order | 561510 | VEHICLE RENTAL SERVICES | $106,771 | $106,771 | December 19, 2024 | December 26, 2024 | Brazil | usaspending.gov |
| 19BR2525F0179 | Department of State | Delivery Order | 561510 | VEHICLE RENTAL SERVICES | $58,938 | $58,938 | December 18, 2024 | December 26, 2024 | Brazil | usaspending.gov |
| 19BR2525F0180 | Department of State | Delivery Order | 561510 | VEHICLE RENTAL SERVICES | $57,212 | $57,212 | December 18, 2024 | December 27, 2024 | Brazil | usaspending.gov |
| 19BR8225F0042 | Department of State | Delivery Order | 423860 | RIO-GSO-VCU: G20 RENTAL VEHICLES - CVAM - SLC | $45,160 | $45,160 | October 30, 2024 | November 4, 2024 | Brazil | usaspending.gov |
| 19BR2525F0178 | Department of State | Delivery Order | 561510 | VEHICLE RENTAL SERVICES | $37,135 | $37,135 | January 15, 2025 | January 30, 2025 | Brazil | usaspending.gov |
| 19BR8225F0043 | Department of State | Delivery Order | 423860 | G20 RENTAL VEHICLES SEC STATE - SLC | $35,401 | $35,401 | November 5, 2024 | November 8, 2024 | Brazil | usaspending.gov |
| 19BR8225F0047 | Department of State | Delivery Order | 423860 | G20 RENTAL VEHICLES - PRESS - SLC | $22,524 | $22,524 | November 4, 2024 | November 4, 2024 | Brazil | usaspending.gov |
| 19BR8225F0054 | Department of State | Delivery Order | 423860 | RIO-GSO-VCU: G20 RENTAL VEHICLES - CVAM - SLC | $20,743 | $20,743 | November 4, 2024 | December 1, 2024 | Brazil | usaspending.gov |
| 19BR2525P0109 | Department of State | Purchase Order | 532111 | BSB MANAUS SECRETARY'S DETAIL - VEHICLES RENTAL | $12,911 | $12,911 | November 13, 2024 | December 8, 2024 | Brazil | usaspending.gov |
| 19BR2525D0002 | Department of State | IDC | 561510 | BSB|MPOOL|TRANSPORTATION U.SVIP DELEGATION MANAUS 03-19NOV24 | $0 | $1,538,752 | November 6, 2024 | usaspending.gov | ||
| 19BR8225D0004 | Department of State | IDC | 423860 | RIO-VCU: TRANSPORTATION FOR VVIP VISIT IDIQ 1 | $0 | $1,300,000 | October 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 485410
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.