Data / Federal awards / NAICS 561599
NAICS 561599 All Other Travel Arrangement and Reservation Services: $2.4 billion in federal contracts to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.4 billion under NAICS 561599, All Other Travel Arrangement and Reservation Services, across 832 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are CSI AVIATION, INC ($2.3 billion), BLUEWATER MANAGEMENT GROUP LLC ($49.0 million), CHEROKEE NATION SOLUTIONS LINK, L.L.C. ($31.2 million). Department of Homeland Security is the largest buyer with $2.4 billion.
The request: Every federal contract awarded under NAICS 561599, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Contract awards
- 832
- Obligated
- $2.4 billion
- Named recipients
- 87
- Buying agencies
- 19
- Small business share of obligations
- 97%
- Full and open competition share
- 98%
- Set aside share
- 4%
- 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 |
|---|---|---|---|---|
| CSI AVIATION, INC | Small Business | 17 | $2.29 billion | 94.2% |
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 183 | $49 million | 2.0% |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 1 | $31.2 million | 1.3% |
| CORPORATE LODGING CONSULTANTS, INC. | Other Than Small Business | 252 | $18.7 million | 0.8% |
| BLUEJIREH INC | Small Business | 46 | $3.3 million | 0.1% |
| CORETECH CONSULTING INC. | Small Business | 1 | $2 million | 0.1% |
| MACFADDEN & ASSOCIATES, INC. | Other Than Small Business | 1 | $1.2 million | 0.1% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Other Than Small Business | 2 | $1.2 million | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 56 | $1.2 million | 0.0% |
| CELEEN LLC | Small Business | 1 | $1 million | 0.0% |
| NOVAS NESTS LLC | Small Business | 9 | $1 million | 0.0% |
| EMPIRE HOSPITALITY LLC | Small Business | 11 | $863,956 | 0.0% |
| MONTECH INC | Small Business | 6 | $845,746 | 0.0% |
| AERO ADAPT PTY LTD | Other Than Small Business | 1 | $784,534 | 0.0% |
| ARTICUS SOLUTIONS LLC | Small Business | 1 | $681,549 | 0.0% |
| GO TIME TRAVEL AND TOURS LLC | Small Business | 13 | $661,502 | 0.0% |
| COMMITPOINT, INC. | Small Business | 1 | $578,251 | 0.0% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 9 | $523,130 | 0.0% |
| PALACE TRAVEL, INC | Small Business | 14 | $487,397 | 0.0% |
| UBER TECHNOLOGIES, INC. | Other Than Small Business | 15 | $362,345 | 0.0% |
| DMC MANAGEMENT SERVICES, LLC | Small Business | 11 | $286,038 | 0.0% |
| CLASSIFIED COURIER SERVICE, INC. | Small Business | 4 | $262,519 | 0.0% |
| RHP OPERATIONS NH, LLC | Other Than Small Business | 2 | $242,062 | 0.0% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 5 | $241,015 | 0.0% |
| TRUNORTH GOVX LLC | Small Business | 2 | $212,500 | 0.0% |
| ARMED FORCES RECREATION CENTERS EUROPE | Other Than Small Business | 2 | $210,963 | 0.0% |
| PARKER TIDE LLC | Other Than Small Business | 1 | $205,000 | 0.0% |
| GOLDSPRING CONSULTING LLC | Small Business | 3 | $182,424 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 6 | $176,467 | 0.0% |
| BAILEY STRATEGIC ENTERPRISES LLC | Small Business | 1 | $164,175 | 0.0% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 15 | $155,261 | 0.0% |
| C2 WORLDWIDE LLC | Small Business | 1 | $155,169 | 0.0% |
| TRANSCOR DATA SERVICES, LLC | Other Than Small Business | 1 | $155,050 | 0.0% |
| M.J. VAN DAMME TRUCKING INC. | Small Business | 1 | $149,500 | 0.0% |
| RMA ASSOCIATES LLC | Other Than Small Business | 1 | $135,247 | 0.0% |
| RED ORANGE NORTH AMERICA | Small Business | 2 | $109,812 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $92,410 | 0.0% |
| HOTEL OWNER INC | Other Than Small Business | 1 | $90,543 | 0.0% |
| VALOR HOSPITALITY PARTNERS LLC | Other Than Small Business | 3 | $88,113 | 0.0% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $82,209 | 0.0% |
| MED-TRANS CORPORATION | Other Than Small Business | 1 | $68,803 | 0.0% |
| AIR PLANNING, LLC | Small Business | 3 | $65,437 | 0.0% |
| ASCOTT BGC MANILA | Other Than Small Business | 1 | $63,864 | 0.0% |
| CREWFACILITIES.COM, LLC | Small Business | 1 | $54,658 | 0.0% |
| PREMIER GROUP SERVICES INC | Other Than Small Business | 1 | $52,997 | 0.0% |
| MEETING PLANNERS INTERNATIONAL | Other Than Small Business | 1 | $52,834 | 0.0% |
| AHA ASIA CO., LTD. | Other Than Small Business | 2 | $43,242 | 0.0% |
| NEWLAND USA CORPORATION | Small Business | 2 | $38,342 | 0.0% |
| UNITED NATIONS WORLD FOOD PROGRAMME | Other Than Small Business | 1 | $37,400 | 0.0% |
| S365 INC | Small Business | 1 | $36,540 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 230 | $2.35 billion | CSI AVIATION, INC |
| Department of Defense | 271 | $46.7 million | BLUEWATER MANAGEMENT GROUP LLC |
| Department of State | 78 | $32.3 million | CHEROKEE NATION SOLUTIONS LINK, L.L.C. |
| Department of Commerce | 69 | $9.3 million | BLUEWATER MANAGEMENT GROUP LLC |
| Department of Veterans Affairs | 60 | $8.3 million | NOVAS NESTS LLC |
| Agency for International Development | 12 | $2.9 million | MACFADDEN & ASSOCIATES, INC. |
| Department of Justice | 34 | $676,650 | FLIX NORTH AMERICA INC |
| Department of Energy | 4 | $646,506 | ARTICUS SOLUTIONS LLC |
| Department of Transportation | 3 | $437,047 | GOLDSPRING CONSULTING LLC |
| National Aeronautics and Space Administration | 1 | $62,866 | |
| Court Services and Offender Supervision Agency | 3 | $22,352 | UBER TECHNOLOGIES, INC. |
| Department of Labor | 1 | $-1 | |
| Department of Agriculture | 6 | $-150 | BARTELL HOTELS, A CALIFORNIA LIMITED PARTNERSHIP |
| Federal Communications Commission | 1 | $-52,608 | QTB SERVICES, INC. |
| Department of the Interior | 23 | $-60,492 | CORPORATE LODGING CONSULTANTS, INC. |
| Environmental Protection Agency | 1 | $-85,813 | CORPORATE LODGING CONSULTANTS, INC. |
| Department of the Treasury | 5 | $-174,918 | CLASSIFIED COURIER SERVICE, INC. |
| Department of Health and Human Services | 5 | $-11,734,617 | MARRIOTT HOTEL SERVICES, LLC |
| General Services Administration | 25 | $-13,822,560 | NCC PS ENTERPRISES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432.1 million |
| FY2025 | $798.2 million |
| FY2026 | $1.20 billion |
| FY2027 | $134,721 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 58 | $2.32 billion |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 422 | $78.7 million |
| R699 | Support- Administrative: Other | 4 | $31.5 million |
| X1FC | Lease/rental of Troop Housing Facilities | 51 | $8 million |
| R410 | Support- Professional: Program Evaluation/review/development | 40 | $2.8 million |
| X1FZ | Lease/rental of Other Residential Buildings | 22 | $1.8 million |
| R706 | Support- Management: Logistics Support | 13 | $972,682 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 11 | $959,448 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 13 | $747,767 |
| R799 | Support- Management: Other | 5 | $684,360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FC0000001 | CSI AVIATION, INC | Department of Homeland Security | BPA Call | 561599 | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. | $1,290,404,815 | $1,603,055,609 | November 1, 2025 | October 31, 2026 | Killeen, TX | usaspending.gov |
| 70CDCR25FR0000022 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 561599 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEM | $562,049,742 | $562,049,742 | March 1, 2025 | November 30, 2025 | Mesa, AZ | usaspending.gov |
| 70CDCR24FR0000024 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 561599 | INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | $324,216,616 | $324,216,616 | April 4, 2024 | February 28, 2025 | Mesa, AZ | usaspending.gov |
| 70CDCR23FR0000035 | CSI AVIATION, INC | Department of Homeland Security | Delivery Order | 561599 | DAILY CHARTER FLIGHTS | $109,898,326 | $263,917,853 | July 3, 2023 | April 3, 2024 | Indialantic, FL | usaspending.gov |
| 19AQMM23C0003 | CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Department of State | Definitive Contract | 561599 | DSD UAE ICASS SUPPORT | $31,189,530 | $87,361,530 | November 1, 2022 | April 30, 2027 | United Arab Emirates | usaspending.gov |
| 70FB7023F00000024 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | CLC 1000 ROOM SUBSISTENCE-SUPPORT/LODGING IN SUPPORT OF DR-4724-HI. | $22,040,639 | $55,334,199 | August 14, 2023 | August 13, 2024 | Washington, DC | usaspending.gov |
| 70FB8023F00000022 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES | $4,999,933 | $7,032,471 | December 9, 2022 | October 15, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000014 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) | $3,626,574 | $3,626,574 | October 16, 2024 | August 16, 2025 | Wichita, KS | usaspending.gov |
| 70FB7025F00000010 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEV | $2,735,365 | $2,735,365 | October 5, 2024 | November 3, 2024 | Wichita, KS | usaspending.gov |
| W15QKN21F5252 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | LODGING IN KIND (LIK) AT HIGH TECH REGIONAL TRAINING SITE MAINTENANCE (HTRTS-M) SACRAMENTO ON BEHALF OF THE 80TH TRAINING COMMAND. | $2,686,464 | $5,961,635 | April 12, 2021 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 70FB8025F00000013 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | TSA CLC SERVICE FEES DR-4829-SC | $2,489,942 | $2,489,942 | October 13, 2024 | April 27, 2025 | Wichita, KS | usaspending.gov |
| HE125426CE002 | CORETECH CONSULTING INC. | Department of Defense | Definitive Contract | 561599 | DODEA TRAVEL SUPPORT SERVICES | $2,022,785 | $2,022,785 | December 11, 2025 | December 29, 2026 | Great Falls, VA | usaspending.gov |
| 70FB8024F00000067 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | ADMINISTRATIVE FEES FOR LODGING DISASTER SURVIVORS IN SUPPORT OF FEMA-4798-DR-TX. | $1,711,368 | $1,711,368 | July 26, 2024 | April 5, 2025 | Dekalb, TX | usaspending.gov |
| 70FB8025F00000015 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES IN SUPPORT OF FLORIDA HURRICANE MILTON (DR-4834-FL) | $1,704,353 | $1,704,353 | October 16, 2024 | August 18, 2025 | Wichita, KS | usaspending.gov |
| 70FB8024F00000037 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | $1,526,532 | $1,526,532 | May 27, 2024 | November 23, 2024 | Wichita, KS | usaspending.gov |
| 70Z08524FLREP0029 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | Delivery Order | 561599 | D&L SERVICES | $1,490,532 | $1,490,532 | April 1, 2024 | July 23, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0010 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | Delivery Order | 561599 | POLAR STAR FY25 LODGING AND DINING SERVICES REQUIRED DURING THE CUTTER'S DRY DOCKING. | $1,413,887 | $1,413,887 | April 1, 2025 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| 70FB8025F00000001 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | SERVICE FEE FOR LODGING IN SUPPORT OF DR-4827-NC. | $1,412,395 | $1,412,395 | October 1, 2024 | May 25, 2025 | Wichita, KS | usaspending.gov |
| 70Z08526FLREP0023 | BLUEWATER MANAGEMENT GROUP LLC | Department of Homeland Security | Delivery Order | 561599 | USCG HEALY D&L FY26 | $1,279,742 | $1,279,742 | January 12, 2026 | June 26, 2026 | Portland, OR | usaspending.gov |
| 72066020C00003 | MACFADDEN & ASSOCIATES, INC. | Agency for International Development | Definitive Contract | 561599 | THE CONTRACTOR SHALL PROVIDE LOGISTIC AND ADMINISTRATIVE SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. | $1,242,703 | $5,310,240 | September 15, 2020 | September 14, 2025 | Congo (kinshasa) | usaspending.gov |
| N3220526F2839 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS EMORY S LAND LODGING FISCAL YEAR 2026 | $1,118,690 | $1,118,690 | May 12, 2026 | November 24, 2026 | Beaverton, OR | usaspending.gov |
| 70FA4025F00000004 | CORPORATE LODGING CONSULTANTS, INC. | Department of Homeland Security | BPA Call | 561599 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEV | $1,086,658 | $1,086,658 | October 5, 2024 | January 3, 2025 | Tallahassee, FL | usaspending.gov |
| HQ003425CE028 | CELEEN LLC | Department of Defense | Definitive Contract | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $1,021,734 | $1,641,152 | April 29, 2025 | April 28, 2027 | Arlington, VA | usaspending.gov |
| N3220525F0751 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS LEROY GRUMMAN CIVMAR LODGING CHARLESTON, SC, FISCAL YEAR 2025. | $1,018,483 | $1,018,483 | March 11, 2025 | July 24, 2025 | North Charleston, SC | usaspending.gov |
| 72001G24C00010 | WILLIAMS, ADLEY & COMPANY DC LLP | Agency for International Development | Definitive Contract | 561599 | TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES | $1,000,000 | $1,000,000 | January 11, 2024 | December 11, 2025 | Washington, DC | 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.