Data / Federal awards / NAICS 492110 / SRI LANKAN AIRLINES LIMITED
SRI LANKAN AIRLINES LIMITED: 5 federal contract awards, $235,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SRI LANKAN AIRLINES LIMITED (UEI JQ6JJXDCA9Z3), Katunayake, Sri Lanka, received 5 federal prime contract awards with $235,585 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($235,585) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, 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
- JQ6JJXDCA9Z3
- Location
- Katunayake, Sri Lanka
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $235,585
- First action in window
- 2024-07-03
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 5 | $235,585 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $235,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,845 |
| FY2025 | $79,546 |
| FY2026 | $62,195 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CE2024P0787 | Department of State | Purchase Order | 492110 | ICASS OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES | $89,491 | $89,491 | July 5, 2024 | July 29, 2025 | Sri Lanka | usaspending.gov |
| 19CE2026P0632 | Department of State | Purchase Order | 492110 | OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES | $53,750 | $53,750 | July 30, 2026 | August 30, 2026 | Sri Lanka | usaspending.gov |
| 19CE2025P0677 | Department of State | Purchase Order | 492110 | OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES | $49,395 | $49,395 | July 24, 2025 | July 29, 2025 | Sri Lanka | usaspending.gov |
| 19CE2025P0803 | Department of State | Purchase Order | 492110 | ICASS MR POUCH/DPO INBOUND HANDLING CHARGES SRI LANKAN AIRLINES | $22,183 | $22,183 | August 26, 2025 | August 31, 2025 | Sri Lanka | usaspending.gov |
| 19CE2024P0789 | Department of State | Purchase Order | 492110 | MAIL ROOM POUCH/DPO INBOUND HANDLING CHARGES SRI LANKAN AIRLINE | $20,766 | $20,766 | July 3, 2024 | July 8, 2024 | Sri Lanka | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 492110
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.