Data / Federal awards / NAICS 561510 / Department of State
Department of State contracts under NAICS 561510 Travel Agencies: $63.6 million to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $63.6 million under NAICS 561510, Travel Agencies, across 469 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are C W WORLDWIDE MEETINGS INC ($42.8 million), MISCELLANEOUS FOREIGN AWARDEES ($10.3 million), ADTRAV CORP ($4.0 million).
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- Agency
- Department of State
- NAICS code
- 561510 Travel Agencies
- Contract awards
- 469
- Obligated
- $63.6 million
- Named recipients
- 63
- Small business share of obligations
- 76%
- Full and open competition share
- 81%
- Set aside share
- 7%
- Latest action
- 2026-09-30
Incumbents at this agency
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 | 67.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 238 | $10.3 million | 16.2% |
| ADTRAV CORP | Small Business | 1 | $4 million | 6.3% |
| INTERNATIONAL-BUSINESS CENTER TOV | Other Than Small Business | 22 | $1.7 million | 2.6% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 26 | $1.1 million | 1.7% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 7 | $771,329 | 1.2% |
| MARSMAN DRYSDALE TRAVEL, INC. | Other Than Small Business | 1 | $354,452 | 0.6% |
| COLE WORLD DEVELOPMENT LLC | Small Business | 13 | $282,909 | 0.4% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $240,474 | 0.4% |
| S365 INC | Small Business | 14 | $164,136 | 0.3% |
| SATGURU TRAVEL & TOUR SERVICES | Other Than Small Business | 6 | $124,361 | 0.2% |
| UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Other Than Small Business | 8 | $95,645 | 0.2% |
| 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 | 0.1% |
| AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Other Than Small Business | 2 | $50,422 | 0.1% |
| SAFARI AFRICAN RESTUARANT LLC | Other Than Small Business | 2 | $44,901 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $42,740 | 0.1% |
| AGS MAURITANIE | Other Than Small Business | 1 | $37,183 | 0.1% |
| TRAVEL LODGING GROUP LLC | Other Than Small Business | 1 | $23,994 | 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% |
| 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% |
| 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% |
| PT ANTA EXPRESS TOUR & TRAVEL SERVICE | Other Than Small Business | 1 | $0 | 0.0% |
| MIMI TRAVEL MH L.L.C | Other Than Small Business | 2 | $0 | 0.0% |
| AUSTRALIAN OPCO PTY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| CARIBBEAN WORLD TRAVEL SERVICES LTD | Other Than Small Business | 1 | $0 | 0.0% |
| SAIMON OVERSEAS LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBTOUR EVENT D.O.O. SARAJEVO | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN STAR TRAVEL INTERNATIONAL | Other Than Small Business | 2 | $0 | 0.0% |
| GBT US LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HTB-BCD TRAVEL LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| GUANGDONG MEIYA TOURISM TECHNOLOGY GROUP CORPORATION LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| ALABANDA TURIZM INSAAT VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $0 | 0.0% |
| SATGURU TRAVEL AND TOURS SERVICES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| FRANDEC TRAVEL SERVICES INC | Other Than Small Business | 2 | $0 | 0.0% |
| EXPRESS TRAVEL GROUP LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| RICKSHAW TRAVELS (K) LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SHARP AVIATION K INC | Other Than Small Business | 1 | $0 | 0.0% |
| EURO SKY TRAVEL CLUB O.P. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL AIR LLP | Other Than Small Business | 1 | $0 | 0.0% |
| SKY 4 U, S.R.O. | Other Than Small Business | 1 | $0 | 0.0% |
| SATGURU TRAVEL AND TOUR SERVICES SARLU | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 469 | $63.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $20.3 million |
| FY2026 | $21 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 164 | $39.3 million |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 100 | $9.3 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 6 | $9 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 15 | $2.1 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 |
| 2815 | Diesel Engines and Components | 11 | $337,971 |
| V999 | Transportation/travel/relocation- Other: Other | 41 | $218,948 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19SZ2326F0091 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $617,758 | $617,758 | December 19, 2025 | January 15, 2026 | Switzerland | usaspending.gov |
| 19AQMM24F1576 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR TSE IN TRAINING DIRECTORATE | $613,437 | $613,437 | October 1, 2024 | September 30, 2027 | Clifton Park, NY | usaspending.gov |
| 19AQMM25F1916 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $580,889 | $580,889 | October 26, 2025 | January 30, 2027 | Clinton, NY | usaspending.gov |
| 19SZ2326F0092 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $516,321 | $516,321 | December 19, 2025 | January 16, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0085 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $515,014 | $515,014 | December 19, 2025 | January 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0083 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $469,338 | $469,338 | December 19, 2025 | January 16, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0089 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $423,356 | $423,356 | December 19, 2025 | January 16, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0086 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $414,287 | $414,287 | December 19, 2025 | January 16, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0098 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561510 | TRAVEL | $364,180 | $364,180 | December 18, 2025 | January 18, 2026 | Switzerland | usaspending.gov |
| 19RP3823D0005 | MARSMAN DRYSDALE TRAVEL, INC. | Department of State | IDC | 561510 | TRAVEL MANAGEMENT SERVICES APPROVED BY OPE ON FEBRUARY 2, 2023 | $354,452 | $451,177 | April 1, 2023 | usaspending.gov | ||
| 19BR2525F0141 | SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | 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 |
| 19AQMM24F0776 | C W WORLDWIDE MEETINGS INC | Department of State | Delivery Order | 561510 | HOTEL AND LODGING SERVICES FOR NATO SUMMIT | $316,613 | $316,613 | April 16, 2024 | November 1, 2024 | Arlington, VA | usaspending.gov |
| 19GE5024F0103 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 561510 | HOTEL ACCOMMODATIONS | $289,324 | $289,324 | January 1, 2024 | January 31, 2024 | Ukraine | usaspending.gov |
| 19GE5024F0037 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State | Delivery Order | 561510 | LODGING FOR SERVICED AGENCIES PERSONNEL KYIV: 11/01-11/30/23 | $274,667 | $274,667 | December 1, 2023 | December 1, 2023 | Ukraine | 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.