Data / Federal awards / NAICS 561510
NAICS 561510 Travel Agencies: $130.4 million in federal contracts to 100 recipients (FY2024 to FY2027)
Federal agencies obligated $130.4 million under NAICS 561510, Travel Agencies, across 1,080 contract awards to 100 named recipients in fiscal years 2024 to 2027. The largest recipients are C W WORLDWIDE MEETINGS INC ($42.8 million), DULUTH TRAVEL INC ($31.8 million), MISCELLANEOUS FOREIGN AWARDEES ($10.3 million). Department of State is the largest buyer with $63.6 million.
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- NAICS code
- 561510 Travel Agencies
- Contract awards
- 1,080
- Obligated
- $130.4 million
- Named recipients
- 100
- Buying agencies
- 26
- Small business share of obligations
- 73%
- Full and open competition share
- 85%
- Set aside share
- 7%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| C W WORLDWIDE MEETINGS INC | Small Business | 45 | $42.8 million | 32.8% |
| DULUTH TRAVEL INC | Small Business | 28 | $31.8 million | 24.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 240 | $10.3 million | 7.9% |
| ADTRAV CORP | Small Business | 36 | $10.2 million | 7.8% |
| OMEGA WORLD TRAVEL INC | Other Than Small Business | 17 | $9.6 million | 7.4% |
| CW GOVERNMENT TRAVEL INC | Other Than Small Business | 84 | $7.8 million | 6.0% |
| TRAVEL CONCEPTS INC | Small Business | 246 | $3.1 million | 2.4% |
| LANE TRAVEL INC | Small Business | 10 | $3 million | 2.3% |
| TRANSCOR, INC. | Small Business | 4 | $1.7 million | 1.3% |
| INTERNATIONAL-BUSINESS CENTER TOV | Other Than Small Business | 22 | $1.7 million | 1.3% |
| HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Other Than Small Business | 98 | $1.5 million | 1.1% |
| DUMONDE GROUP, LLC | Small Business | 2 | $1.1 million | 0.8% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 26 | $1.1 million | 0.8% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 7 | $771,329 | 0.6% |
| SELECT GROUP TRAVEL AND TOURS INC. | Small Business | 4 | $427,589 | 0.3% |
| MARSMAN DRYSDALE TRAVEL, INC. | Other Than Small Business | 1 | $354,452 | 0.3% |
| NATIONAL TRAVEL SERVICE, INC. | Small Business | 9 | $292,680 | 0.2% |
| AQUILAA FACILITY MANAGEMENT | Other Than Small Business | 1 | $292,500 | 0.2% |
| COLE WORLD DEVELOPMENT LLC | Small Business | 13 | $282,909 | 0.2% |
| S365 INC | Small Business | 16 | $242,846 | 0.2% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $240,474 | 0.2% |
| WINGGATE TRAVEL, INC. | Small Business | 3 | $189,602 | 0.1% |
| WIDEPOINT CYBERSECURITY SOLUTIONS CORP | Other Than Small Business | 1 | $137,875 | 0.1% |
| SATGURU TRAVEL & TOUR SERVICES | Other Than Small Business | 6 | $124,361 | 0.1% |
| UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Other Than Small Business | 8 | $95,645 | 0.1% |
| OREADY LLC | Other Than Small Business | 1 | $85,649 | 0.1% |
| PREMIER TOURS EOOD | Other Than Small Business | 2 | $72,300 | 0.1% |
| AIRLINK TRAVEL AGENCY PLC | Other Than Small Business | 2 | $63,500 | 0.0% |
| LEGACY GROUP & ASSOCIATES INC | Small Business | 1 | $57,218 | 0.0% |
| AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Other Than Small Business | 2 | $50,422 | 0.0% |
| SAFARI AFRICAN RESTUARANT LLC | Other Than Small Business | 2 | $44,901 | 0.0% |
| USILAW, INC | Small Business | 1 | $43,194 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $42,740 | 0.0% |
| AGS MAURITANIE | Other Than Small Business | 1 | $37,183 | 0.0% |
| VIAVITORIA - AGENCIA DE VIAGENS E TURISMO, UNIPESSOAL, LDA | Other Than Small Business | 3 | $26,555 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $25,470 | 0.0% |
| TRAVEL LODGING GROUP LLC | Other Than Small Business | 1 | $23,994 | 0.0% |
| USI INSURANCE SERVICES LLC | Small Business | 3 | $17,428 | 0.0% |
| ALTAVIA TRAVEL SH.P.K. | Other Than Small Business | 1 | $15,000 | 0.0% |
| CLASS WORLD WIDE GENERAL TRADING LLC | Other Than Small Business | 1 | $14,990 | 0.0% |
| SKYLIFE CORPORATION LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $14,662 | 0.0% |
| AL-WIJDAN FOR TRAVEL AND TOURISM | Other Than Small Business | 2 | $11,288 | 0.0% |
| ALRASHED INTERNATIONAL TRAVEL | Other Than Small Business | 1 | $11,107 | 0.0% |
| CONGRESS TRAVEL | Other Than Small Business | 1 | $10,745 | 0.0% |
| DATTCO, INC. | Other Than Small Business | 1 | $5,490 | 0.0% |
| ODEON T & S DOO BEOGRAD | Other Than Small Business | 1 | $4,077 | 0.0% |
| KABUSHIKI KAISHA NIHONRYOKO GLOBAL BUSINESS TRAVEL | Other Than Small Business | 2 | $3,460 | 0.0% |
| SUN TRAVEL, INC. | Small Business | 3 | $0 | 0.0% |
| SUNNY'S COACH SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| GLOBAL BUSINESS TRAVEL HONG KONG LIMITED | Other Than Small Business | 2 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 469 | $63.6 million | C W WORLDWIDE MEETINGS INC |
| Department of Veterans Affairs | 2 | $29.3 million | DULUTH TRAVEL INC |
| Department of Homeland Security | 78 | $18 million | OMEGA WORLD TRAVEL INC |
| Department of the Interior | 18 | $5.9 million | LANE TRAVEL INC |
| Department of Health and Human Services | 250 | $3.1 million | TRAVEL CONCEPTS INC |
| Department of the Treasury | 6 | $2.6 million | ADTRAV CORP |
| Peace Corps | 4 | $2 million | OMEGA WORLD TRAVEL INC |
| Department of Labor | 2 | $1.7 million | TRANSCOR, INC. |
| Department of Defense | 118 | $1.6 million | HANKYU TRAVEL INTERNATIONAL CO.,LTD. |
| Executive Office of the President | 15 | $1.4 million | ADTRAV CORP |
| U.S. International Development Finance Corporation | 2 | $861,738 | ADTRAV CORP |
| Millennium Challenge Corporation | 2 | $420,294 | OMEGA WORLD TRAVEL INC |
| United States Trade and Development Agency | 5 | $67,874 | TRAVEL CONCEPTS INC |
| Department of Agriculture | 5 | $27,204 | DULUTH TRAVEL INC |
| Federal Election Commission | 1 | $13,255 | CW GOVERNMENT TRAVEL INC |
| Securities and Exchange Commission | 1 | $5,000 | DULUTH TRAVEL INC |
| General Services Administration | 88 | $1,144 | CW GOVERNMENT TRAVEL INC |
| National Science Foundation | 1 | $0 | CRUISE VENTURES LLC |
| Environmental Protection Agency | 1 | $0 | OMEGA WORLD TRAVEL INC |
| Department of Transportation | 1 | $0 | ADTRAV CORP |
| Agency for International Development | 5 | $0 | SATGURU TRAVEL & TOURS SERVICES LIMITED |
| National Aeronautics and Space Administration | 1 | $0 | CW GOVERNMENT TRAVEL INC |
| National Transportation Safety Board | 1 | $0 | NATIONAL TRAVEL SERVICE, INC. |
| Department of Justice | 1 | $-21,118 | CW GOVERNMENT TRAVEL INC |
| Department of Energy | 1 | $-42,723 | ADTRAV CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $28.5 million |
| FY2026 | $63.4 million |
| FY2027 | $756,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 472 | $63.9 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 177 | $43.2 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 7 | $9 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 15 | $2.1 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 127 | $2 million |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 7 | $1.9 million |
| R699 | Support- Administrative: Other | 6 | $1.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 75 | $1.6 million |
| V123 | Transportation/travel/relocation- Transportation: Rail Charter | 27 | $1.1 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 25 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26F0084 | DULUTH TRAVEL INC | Department of Veterans Affairs | Delivery Order | 561510 | COMMERCIAL CARRIER AIRLINE BOOKING AND TRAVEL MANAGEMENT | $29,131,085 | $29,131,085 | September 22, 2026 | September 21, 2027 | Duluth, GA | usaspending.gov |
| 19AQMM24F1578 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | $10,123,058 | $10,123,058 | October 1, 2024 | September 30, 2027 | Farmville, VA | usaspending.gov |
| 19AQMM25F0424 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | UNGA 80/81/82/83/84 HOTEL AND LODGING TO 5 YEARS | $10,102,573 | $10,412,520 | June 1, 2025 | November 30, 2026 | New York, NY | usaspending.gov |
| 70US0925F2GSA2146 | OMEGA WORLD TRAVEL INC | Department of Homeland Security | Delivery Order | 561510 | TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES | $7,636,098 | $7,636,098 | September 1, 2025 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F1479 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S | $7,371,632 | $7,371,632 | August 15, 2024 | August 14, 2027 | Clifton Park, NY | usaspending.gov |
| 70US0923F2GSA2098 | CW GOVERNMENT TRAVEL INC | Department of Homeland Security | Delivery Order | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $4,956,812 | $7,105,254 | January 1, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23C0080 | ADTRAV CORP | Department of State | Definitive Contract | 561510 | TRAVEL MANAGEMENT SERVICES | $4,036,126 | $7,088,626 | June 7, 2023 | June 6, 2027 | Birmingham, AL | usaspending.gov |
| 19AQMM23F2182 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | FASTC OY4 HOTEL AND LODGING | $3,228,050 | $4,942,031 | September 30, 2024 | September 30, 2024 | Farmville, VA | usaspending.gov |
| 19AQMM23F1466 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | UNGA 78 HOTEL AND LODGING TO | $3,072,506 | $7,118,250 | May 31, 2023 | November 15, 2024 | New York, NY | usaspending.gov |
| 2031JW24F00001 | ADTRAV CORP | Department of the Treasury | Delivery Order | 561510 | AWARD OF TRAVEL MANAGEMENT SUPPORT SERVICES | $2,628,000 | $2,628,000 | October 1, 2023 | October 4, 2027 | Birmingham, AL | usaspending.gov |
| 19AQMM24F0311 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | HOTEL AND LODGING FOR DS AGENTS IN MILAN FOR WINTER OLYMPICS 2026 | $2,141,873 | $2,141,873 | February 6, 2024 | May 31, 2026 | Italy | usaspending.gov |
| 19AQMM26F0504 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | HOTEL ROOMS FOR DS AGENTS ON PROTECTIVE DETAIL AT G20 SUMMIT IN ATLANTA AND MIAMI IN FALL 2026. | $2,033,184 | $2,033,184 | April 19, 2026 | January 29, 2027 | Arlington, VA | usaspending.gov |
| 70Z08424FDL950032 | DULUTH TRAVEL INC | Department of Homeland Security | Delivery Order | 561510 | AWARD FOR D5 TEMPORARY LODGING AND BERTHING FOR RESERVIST ON INACTIVE DUTY TRAINING (IDT). | $1,761,091 | $2,329,603 | March 1, 2024 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 1605C222F00019 | TRANSCOR, INC. | Department of Labor | Delivery Order | 561510 | JOB CORPS STUDENT TRAVEL BOOKING, MANAGEMENT & SUPPORT SERVICES | $1,679,388 | $3,177,189 | June 6, 2022 | June 5, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0391 | CW GOVERNMENT TRAVEL INC | Department of the Interior | Delivery Order | 561510 | EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | $1,376,227 | $7,472,570 | May 1, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1577 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $1,224,611 | $1,224,611 | August 20, 2024 | August 19, 2027 | Clinton, NY | usaspending.gov |
| 1145PC20F0531 | OMEGA WORLD TRAVEL INC | Peace Corps | Delivery Order | 561510 | TRAVEL SERVICES SOLUTIONS (CORE SERVICES) | $1,176,455 | $4,010,319 | September 24, 2020 | May 23, 2026 | Washington, DC | usaspending.gov |
| 70Z08420F10X07R37 | ADTRAV CORP | Department of Homeland Security | Delivery Order | 561510 | PEFERENCE GSA CONTRACT NO. GS-33F-0003P, PERIOD OF PERFORMANCE NOVEMBER 5, 2018 - NOVEMBER 4, 2023 | $1,124,763 | $3,966,761 | June 4, 2020 | June 3, 2025 | Miami, FL | usaspending.gov |
| 140A2322P0470 | DUMONDE GROUP, LLC | Department of the Interior | Purchase Order | 561510 | STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL | $1,088,032 | $1,606,385 | July 25, 2022 | June 30, 2027 | Anadarko, OK | usaspending.gov |
| 77344423F0123 | ADTRAV CORP | U.S. International Development Finance Corporation | Delivery Order | 561510 | SATO RE COMPETE, GSA ORDER | $944,079 | $1,261,679 | September 7, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F1022 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | PAN AMERICAN GAMES 2027 | $872,337 | $872,337 | July 1, 2025 | September 1, 2027 | Clifton Park, NY | usaspending.gov |
| 75N98026F00001 | TRAVEL CONCEPTS INC | Department of Health and Human Services | Delivery Order | 561510 | TRAVEL AND ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES, NIH SCIENTIFIC REVIEW EVALUATION ACTIVITIES (SREA) MANAGEMENT AND SERVICE CENTER (MSC | $798,703 | $798,703 | September 13, 2026 | September 12, 2027 | Reston, VA | usaspending.gov |
| 11316026F0055OAS | ADTRAV CORP | Executive Office of the President | BPA Call | 561510 | TMC SERVICES | $702,148 | $702,148 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19F3580 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $701,929 | $4,816,378 | August 15, 2019 | August 14, 2024 | Arlington, VA | usaspending.gov |
| 140A2326F0149 | LANE TRAVEL INC | Department of the Interior | Delivery Order | 561510 | STUDENT AIRLINE & CHARTER BUS SERVICE. | $650,000 | $650,000 | August 24, 2026 | August 31, 2027 | Lake Oswego, OR | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. 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.