Data / Federal awards / NAICS 561510 / General Services Administration
General Services Administration contracts under NAICS 561510 Travel Agencies: $1,144 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $1,144 under NAICS 561510, Travel Agencies, across 88 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are CW GOVERNMENT TRAVEL INC ($1,144), OMEGA WORLD TRAVEL INC ($0), CRUISE VENTURES LLC ($0).
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- Agency
- General Services Administration
- NAICS code
- 561510 Travel Agencies
- Contract awards
- 88
- Obligated
- $1,144
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CW GOVERNMENT TRAVEL INC | Other Than Small Business | 22 | $1,144 | 100.0% |
| OMEGA WORLD TRAVEL INC | Other Than Small Business | 10 | $0 | 0.0% |
| CRUISE VENTURES LLC | Small Business | 15 | $0 | 0.0% |
| ADTRAV CORP | Other Than Small Business | 11 | $0 | 0.0% |
| DULUTH TRAVEL INC | Small Business | 9 | $0 | 0.0% |
| TRAVEL INCORPORATED | Other Than Small Business | 5 | $0 | 0.0% |
| US AIRLINE ALLIANCE, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| WINGGATE TRAVEL, INC. | Small Business | 1 | $0 | 0.0% |
| ACCENT TRAVEL INTERNATIONAL, LLC | Small Business | 1 | $0 | 0.0% |
| DUMONDE GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| THE ALAMO TRAVEL GROUP, L.P. | Small Business | 1 | $0 | 0.0% |
| NATIONAL TRAVEL SERVICE, INC. | Small Business | 1 | $0 | 0.0% |
| SUN TRAVEL, INC. | Small Business | 2 | $0 | 0.0% |
| CORPORATE TRAVEL MANAGEMENT NORTH AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| RHEIN CORPORATION | Small Business | 2 | $0 | 0.0% |
| EL SOL TRAVEL INC | Small Business | 1 | $0 | 0.0% |
| VTS TRAVEL ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| BCD TRAVEL USA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSCOR, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 88 | $1,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1,144 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 73 | $1,144 |
| V999 | Transportation/travel/relocation- Other: Other | 14 | $0 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCB24F0007 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | PROVIDE TMC SERVICES FOR THE US ARMY OCONUS DTAS 7 AND 8. | $1,144 | $16,267,773 | May 22, 2024 | June 2, 2027 | Arlington, VA | usaspending.gov |
| 47QMCB19F0004 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $0 | October 1, 2019 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCB20F0001 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $0 | March 3, 2020 | September 2, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCB20F000A | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $74,344,501 | March 18, 2020 | March 17, 2024 | San Antonio, TX | usaspending.gov |
| 47QMCB21F0001 | OMEGA WORLD TRAVEL INC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $1,295,733 | January 15, 2021 | September 16, 2026 | Fairfax, VA | usaspending.gov |
| 47QMCB21F0004 | CRUISE VENTURES LLC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $0 | December 1, 2020 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| 47QMCB22F000J | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | PROVIDE TMC SERVICES FOR THE U.S. ARMY CONUS | $0 | $33,257,579 | July 22, 2022 | July 25, 2027 | Arlington, VA | usaspending.gov |
| 47QMCB23F0001 | CRUISE VENTURES LLC | General Services Administration | Delivery Order | 561510 | DOD/DTMO TMC SERVICES FOR DOD AGENCIES | $0 | $1,195,307 | December 14, 2022 | December 13, 2026 | Arlington, VA | usaspending.gov |
| 47QMCB23F0003 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | U.S. AIR FORCE WORLDWIDE TMC SERVICES | $0 | $21,441,319 | July 14, 2023 | July 16, 2027 | Arlington, VA | usaspending.gov |
| 47QMCB24F0001 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | U.S. AIR FORCE DEFENSE TRAVEL AREA 5 TMC SERVICES BRIDGE TASK ORDER TO CONTINUE SERVICES. | $0 | $544,723 | October 26, 2023 | March 27, 2024 | Arlington, VA | usaspending.gov |
| 47QMCB24F0002 | OMEGA WORLD TRAVEL INC | General Services Administration | Delivery Order | 561510 | CTO AND RELATED SERVICES TO SUPPORT OFFICIAL TRAVEL ACTIVITIES OF AUTHORIZED DOD TRAVELERS. OFFICIAL TRAVEL INCLUDES TEMPORARY DUTY (TDY), P | $0 | $67,297 | October 28, 2023 | August 8, 2024 | Fairfax, VA | usaspending.gov |
| 47QMCB24F0003 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | THIS ACQUISITION IS A BRIDGE TASK ORDER FOR THE DEPARTMENT OF DEFENSE, DEFENSE TRAVEL MANAGEMENT OFFICE TO CONTINUE SERVICES FOR THE DEFENSE | $0 | $3,685,991 | November 27, 2023 | October 30, 2024 | Arlington, VA | usaspending.gov |
| 47QMCB24F0005 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | US MARINE CORPS. TRAVEL MANAGEMENT COMPANY SERVICES BRIDGE TASK ORDER | $0 | $2,688,071 | January 19, 2024 | June 7, 2025 | Arlington, VA | usaspending.gov |
| 47QMCB24F0006 | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR DEFENSE TRAVEL AREA 8, ASIA PACIFIC | $0 | $3,184,780 | February 2, 2024 | June 1, 2025 | Arlington, VA | usaspending.gov |
| 47QMCB24F0008 | CRUISE VENTURES LLC | General Services Administration | Delivery Order | 561510 | CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES | $0 | $504,355 | May 7, 2024 | May 12, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB25F0003 | ADTRAV CORP | General Services Administration | Delivery Order | 561510 | GSA TRAVEL MANAGEMENT SERVICES | $0 | $204,617 | January 17, 2025 | January 19, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB25F0004 | ADTRAV CORP | General Services Administration | Delivery Order | 561510 | FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES | $0 | $66,440 | January 13, 2025 | January 19, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB25F000A | OMEGA WORLD TRAVEL INC | General Services Administration | Delivery Order | 561510 | TRAVEL MANAGEMENT COMPANY SERVICES IN SUPPORT OF USMC TRAVELERS WORLDWIDE | $0 | $4,748,136 | July 21, 2025 | July 29, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB25F000B | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DEFENSE TRAVEL MANAGEMENT OFFICE, ASIA PACIFIC DEFENSE TRAVEL AREA 8 (DTA-8) TRAVEL MANAGEMENT COMPANY SERVICES | $0 | $371,480 | June 2, 2025 | March 1, 2026 | Arlington, VA | usaspending.gov |
| 47QMCB25F000C | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DEFENSE TRAVEL MANAGEMENT OFFICE, DEFENSE TRAVEL AREA 6 (DTA-6) USMC TRAVEL MANAGEMENT COMPANY SERVICES | $0 | $1,065,351 | May 29, 2025 | March 7, 2026 | Arlington, VA | usaspending.gov |
| 47QMCB25F000J | DULUTH TRAVEL INC | General Services Administration | Delivery Order | 561510 | UNITED STATES HOLOCAUST MEMORIAL MUSEUM (USHMM) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES IN ALL AREAS OF TRAVEL SERVICES TO SUPPORT OFFICIAL | $0 | $10,175 | August 28, 2025 | October 9, 2026 | Duluth, GA | usaspending.gov |
| 47QMCB25F000K | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | LIMITED SOURCES TASK ORDER FOR CONTINUED TMC SERVICES FOR DEPARTMENT OF DEFENSE, AAFES/NEXCOM | $0 | $97,272 | August 29, 2025 | June 2, 2026 | Arlington, VA | usaspending.gov |
| 47QMCB25F000M | CW GOVERNMENT TRAVEL INC | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $0 | September 18, 2025 | December 17, 2025 | Arlington, VA | usaspending.gov |
| 47QMCB26F0007 | OMEGA WORLD TRAVEL INC | General Services Administration | Delivery Order | 561510 | UNITED STATES FORCES KOREA (USFK) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES TASK ORDER | $0 | $463,259 | August 26, 2026 | January 4, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB26F000B | CRUISE VENTURES LLC | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR: INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS); SURFACE TRANSPORTATION BOARD (STB); AN | $0 | $40,526 | March 17, 2026 | March 22, 2027 | Virginia Beach, VA | 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.