Data / Federal awards / NAICS 561510 / Department of Defense
Department of Defense contracts under NAICS 561510 Travel Agencies: $1.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.6 million under NAICS 561510, Travel Agencies, across 118 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are HANKYU TRAVEL INTERNATIONAL CO.,LTD. ($1.5 million), AQUILAA FACILITY MANAGEMENT ($292,500), WINGGATE TRAVEL, INC. ($189,602).
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- Agency
- Department of Defense
- NAICS code
- 561510 Travel Agencies
- Contract awards
- 118
- Obligated
- $1.6 million
- Named recipients
- 12
- Small business share of obligations
- 15%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-06-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Other Than Small Business | 98 | $1.5 million | 91.6% |
| AQUILAA FACILITY MANAGEMENT | Other Than Small Business | 1 | $292,500 | 18.3% |
| WINGGATE TRAVEL, INC. | Small Business | 2 | $189,602 | 11.8% |
| S365 INC | Small Business | 2 | $78,709 | 4.9% |
| LEGACY GROUP & ASSOCIATES INC | Small Business | 1 | $57,218 | 3.6% |
| VIAVITORIA - AGENCIA DE VIAGENS E TURISMO, UNIPESSOAL, LDA | Other Than Small Business | 3 | $26,555 | 1.7% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $25,470 | 1.6% |
| TELLINI INC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| TOP ATLANTICO DMC - VIAGENS E TURISMO, S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| THE ALAMO TRAVEL GROUP, L.P. | Small Business | 1 | $-1 | -0.0% |
| CRUISE VENTURES LLC | Small Business | 4 | $-570,755 | -35.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 105 | $1.9 million |
| Department of the Navy | 6 | $164,035 |
| Department of the Army | 2 | $98,003 |
| Defense Human Resources Activity | 5 | $-570,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $385,239 |
| FY2026 | $22,769 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 95 | $1.1 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 2 | $300,000 |
| G002 | Social- Chaplain | 2 | $145,834 |
| R708 | Support- Management: Public Relations | 1 | $70,324 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $57,218 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 1 | $56,100 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $0 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 15 | $-138,831 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA570225P0003 | AQUILAA FACILITY MANAGEMENT | Department of Defense | Purchase Order | 561510 | TRAVEL MANAGEMENT COMPANY SERVICES | $292,500 | $292,500 | December 1, 2024 | November 30, 2026 | Qatar | usaspending.gov |
| FA527024F0028 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | BUS SERVICE | $150,000 | $150,000 | January 13, 2024 | January 12, 2025 | Japan | usaspending.gov |
| FA527025F0039 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | FY25 BUS CHARTER SERVICES | $150,000 | $150,000 | January 13, 2025 | January 12, 2026 | Japan | usaspending.gov |
| FA527026FB018 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | FY26 BUS CHARTER SERVICES | $150,000 | $150,000 | January 26, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA520926F0131 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | PERSONNEL MOVEMENT SUPPORT FOR MARINE CORPS EXERCISE RESOLUTE DRAGON 26.1 | $138,360 | $138,360 | June 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA462524FG004 | WINGGATE TRAVEL, INC. | Department of Defense | BPA Call | 561510 | SOCIAL-CHAPLAIN | $119,279 | $119,279 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA520925F0191 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES. | $110,162 | $110,162 | July 10, 2025 | August 9, 2025 | Japan | usaspending.gov |
| FA527025F0048 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | BUS SERVICE FOR AMERICA FEST 25 IAW ATTACHED PWS DATED 9 FEB 25. | $102,874 | $102,874 | March 22, 2025 | March 23, 2025 | Japan | usaspending.gov |
| FA520925F0175 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES. | $83,254 | $83,254 | August 15, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520924F0035 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE FUJI VIPER 24 AND SIFEX 24, 4TH MARINE REGIMENT. | $72,696 | $72,696 | November 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA462525FG025 | WINGGATE TRAVEL, INC. | Department of Defense | BPA Call | 561510 | SOCIAL-CHAPLAIN | $70,324 | $70,324 | October 1, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA520924F0180 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES. | $67,317 | $67,317 | July 15, 2024 | August 31, 2024 | Japan | usaspending.gov |
| W50S7W24PA001 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Purchase Order | 561510 | STRONG BONDS MARCH 2024 EVENT - CONTRACT PROVIDES LODGING, MEALS, AV RENTAL, AND ANCILLARY SUPPORT | $57,218 | $57,218 | March 15, 2024 | March 17, 2024 | Norcross, GA | usaspending.gov |
| N6264926FB030 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | MAIZURU BUS TRANSPORTATION SERVICES | $56,100 | $56,100 | November 28, 2025 | December 13, 2025 | Japan | usaspending.gov |
| FA520924F0071 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES, AIR FORCE EXERCISE KEEN EDGE 24 | $45,817 | $45,817 | January 17, 2024 | February 29, 2024 | Japan | usaspending.gov |
| W50S9G24PA015 | S365 INC | Department of Defense | Purchase Order | 561510 | STRONG BONDS EVENT APRIL 24 | $40,785 | $40,785 | April 5, 2024 | April 7, 2024 | Wisconsin Dells, WI | usaspending.gov |
| N6264924F0122 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES | $40,000 | $40,000 | November 20, 2023 | November 21, 2023 | Japan | usaspending.gov |
| FA446024P0024 | S365 INC | Department of Defense | Purchase Order | 561510 | FY24 19 MXG FAMILY RETREAT (TRUE NORTH CHAPLAIN) FOR APR 25-27 | $37,924 | $37,924 | April 26, 2024 | April 28, 2024 | Branson, MO | usaspending.gov |
| FA520925F0230 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES. | $37,368 | $37,368 | August 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520925F0209 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES. | $34,739 | $34,739 | July 10, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520924F0048 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES, TRANSPORTATION OF PERSONNEL FOR MARINE EXERCISE SIFEX 24. | $34,210 | $34,210 | November 27, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520924F0016 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE RESOLUTE DRAGON 23 | $33,605 | $33,605 | October 5, 2023 | November 30, 2023 | Japan | usaspending.gov |
| N6264925FB414 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES | $32,000 | $32,000 | August 30, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520926F0165 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | PERSONNEL MOVEMENT SUPPORT FOR V28, FUJI DEPLOY FOR TRAINING | $31,200 | $31,200 | July 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA520926F0046 | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense | Delivery Order | 561510 | JAPAN-WIDE CHARTERED BUS SERVICES, AIR FORCE EXERCISE KEEN EDGE 26 | $30,403 | $30,403 | January 28, 2026 | February 6, 2026 | Japan | 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.