Data / Federal awards / NAICS 561599 / Department of Defense
Department of Defense contracts under NAICS 561599 All Other Travel Arrangement and Reservation Services: $46.7 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $46.7 million under NAICS 561599, All Other Travel Arrangement and Reservation Services, across 271 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUEWATER MANAGEMENT GROUP LLC ($20.0 million), BLUEJIREH INC ($3.3 million), CORETECH CONSULTING INC. ($2.0 million).
The request: Every federal contract awarded by Department of Defense under NAICS 561599, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Contract awards
- 271
- Obligated
- $46.7 million
- Named recipients
- 34
- Small business share of obligations
- 92%
- Full and open competition share
- 80%
- Set aside share
- 88%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 46 | $20 million | 42.9% |
| BLUEJIREH INC | Small Business | 46 | $3.3 million | 7.1% |
| CORETECH CONSULTING INC. | Small Business | 1 | $2 million | 4.3% |
| CORPORATE LODGING CONSULTANTS, INC. | Other Than Small Business | 68 | $1.5 million | 3.3% |
| CELEEN LLC | Small Business | 1 | $1 million | 2.2% |
| EMPIRE HOSPITALITY LLC | Small Business | 9 | $861,259 | 1.8% |
| MONTECH INC | Small Business | 6 | $845,746 | 1.8% |
| AERO ADAPT PTY LTD | Other Than Small Business | 1 | $784,534 | 1.7% |
| COMMITPOINT, INC. | Small Business | 1 | $578,251 | 1.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $524,969 | 1.1% |
| PALACE TRAVEL, INC | Small Business | 14 | $487,397 | 1.0% |
| DMC MANAGEMENT SERVICES, LLC | Small Business | 11 | $286,038 | 0.6% |
| RHP OPERATIONS NH, LLC | Other Than Small Business | 2 | $242,062 | 0.5% |
| ARMED FORCES RECREATION CENTERS EUROPE | Other Than Small Business | 2 | $210,963 | 0.5% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 15 | $155,261 | 0.3% |
| M.J. VAN DAMME TRUCKING INC. | Small Business | 1 | $149,500 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 4 | $104,677 | 0.2% |
| HOTEL OWNER INC | Other Than Small Business | 1 | $90,543 | 0.2% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $82,209 | 0.2% |
| VALOR HOSPITALITY PARTNERS LLC | Small Business | 2 | $68,738 | 0.1% |
| NEWLAND USA CORPORATION | Small Business | 2 | $38,342 | 0.1% |
| S365 INC | Small Business | 1 | $36,540 | 0.1% |
| TOM & JERRY, INC. | Small Business | 2 | $36,445 | 0.1% |
| OREGON PREMIER LOCATIONS, LLC | Small Business | 2 | $32,099 | 0.1% |
| NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE, INC. | Other Than Small Business | 1 | $24,500 | 0.1% |
| COMMONWEALTH DOCUMENT MANAGEMENT, INC | Small Business | 1 | $23,366 | 0.1% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $21,390 | 0.0% |
| PONTARELLI GROUP CHARTERS INC. | Small Business | 1 | $19,464 | 0.0% |
| IP TECHNOLOGY LLC | Small Business | 1 | $18,667 | 0.0% |
| GMG MANAGEMENT CONSULTING INC. | Small Business | 1 | $16,234 | 0.0% |
| PANDOX BATH LIMITED | Other Than Small Business | 1 | $14,200 | 0.0% |
| HBM, INC | Small Business | 1 | $6,180 | 0.0% |
| TAKENORI CO., LTD. | Other Than Small Business | 1 | $-117 | -0.0% |
| NCC PS ENTERPRISES, LLC | Small Business | 2 | $-135,708 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 61 | $21.3 million |
| Department of the Army | 177 | $10.9 million |
| Department of the Air Force | 24 | $10.6 million |
| Department of Defense Education Activity | 2 | $2.6 million |
| Washington Headquarters Services | 2 | $1 million |
| U.S. Special Operations Command | 3 | $258,943 |
| Defense Health Agency | 1 | $52,500 |
| Defense Counterintelligence and Security Agency | 1 | $37,186 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $23.4 million |
| FY2026 | $9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 182 | $38.1 million |
| R410 | Support- Professional: Program Evaluation/review/development | 40 | $2.8 million |
| V999 | Transportation/travel/relocation- Other: Other | 5 | $2.6 million |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 1 | $1 million |
| R799 | Support- Management: Other | 1 | $578,251 |
| S203 | Housekeeping- Food | 12 | $389,819 |
| R699 | Support- Administrative: Other | 3 | $333,546 |
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $279,248 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA465925P0015 | AERO ADAPT PTY LTD | Department of Defense | Purchase Order | 561599 | LARGE GROUP HOTEL AND VEHICLE RENTAL REQUEST FOR ADELAIDE, SOUTH AUSTRALIA AREA | $784,534 | $784,534 | June 21, 2025 | August 9, 2025 | Australia | usaspending.gov |
| N3220524F1415 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / GUADALUPE CIVMAR LODGING PORTLAND, OR | $764,325 | $764,325 | June 25, 2024 | November 29, 2024 | Portland, OR | usaspending.gov |
| N3220524F1182 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / JOSHUA HUMPHREYS CIVMAR LODGING CHARLESTON, SC | $704,590 | $704,590 | May 5, 2024 | October 17, 2024 | North Charleston, SC | usaspending.gov |
| N3220526F2312 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS ROBERT F KENNEDY CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC FORTY-THREE (43) EXTENDED STAY SUITE HOTEL ROOMS FROM 2 MAR-7 JUL 2026, WI | $677,713 | $677,713 | February 24, 2026 | July 7, 2026 | Mount Pleasant, SC | usaspending.gov |
| N3220524F0624 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / USNS ZEUS CIVMAR LODGING CHARLESTON, SC | $647,601 | $647,601 | January 27, 2024 | July 27, 2024 | North Charleston, SC | usaspending.gov |
| N3220525F0820 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | LENTHALL CIVMAR LODGING, CHARLESTON, SC, FISCAL YEAR 2025 | $647,325 | $647,325 | March 21, 2025 | August 4, 2025 | Mount Pleasant, SC | usaspending.gov |
| N3220524F1818 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / SUPPLY CIVMAR LODGING MOBILE, AL | $630,951 | $630,951 | September 9, 2024 | January 13, 2025 | Daphne, AL | usaspending.gov |
| N3220526F2481 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS MERCY CIVMAR LODGING REQUIREMENTS, PORTLAND, OR. POP: 21 MAR 2026-31 AUG 2026, WITH CHECKOUT 1 SEP 2026. TOTAL NUMBER OF ROOMS: 6,804 | $605,556 | $605,556 | March 21, 2026 | August 31, 2026 | Portland, OR | usaspending.gov |
| N3220524F1761 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / S. LASSITER / USNS JOHN LEWIS CIVMAR LODGING PORTLAND, OR | $590,556 | $590,556 | August 29, 2024 | December 25, 2024 | Portland, OR | usaspending.gov |
| N3220525F2004 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS ARCTIC CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC | $580,142 | $580,142 | July 24, 2025 | December 5, 2025 | Charleston, SC | usaspending.gov |
| HE125425CE006 | COMMITPOINT, INC. | Department of Defense | Definitive Contract | 561599 | TRAVEL SUPPORT SERVICES | $578,251 | $578,251 | March 30, 2025 | December 29, 2025 | Leesburg, VA | usaspending.gov |
| N3220524F0862 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102/ N1/ V. PRINCIPE/ LARAMIE CIVMAR LODGING MOBILE, AL | $572,378 | $572,378 | March 8, 2024 | September 1, 2024 | Daphne, AL | usaspending.gov |
| W15QKN24F5147 | EMPIRE HOSPITALITY LLC | Department of Defense | Delivery Order | 561599 | FY24 LODGING IN KIND | $567,684 | $567,684 | January 18, 2024 | September 22, 2024 | Fort Belvoir, VA | usaspending.gov |
| N3220525F0001 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E, MASON / J. HUMPHREYS CIVMAR LODGING CHARLESTON, SC | $560,755 | $560,755 | October 4, 2024 | February 8, 2025 | North Charleston, SC | usaspending.gov |
| N3220524F0440 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | N102 / N1 / E. MASON / L. GRUMMAN CIVMAR LODGING CHARLESTON, SC | $540,140 | $540,140 | January 6, 2024 | June 24, 2024 | North Charleston, SC | usaspending.gov |
| N3220525F0550 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | KANAWHA CIVMAR LODGING CHARLESTON, SC FY 2025. | $498,228 | $498,228 | February 7, 2025 | June 24, 2025 | North Charleston, SC | usaspending.gov |
| N3220525F2007 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS GUADALUPE CIVMAR LODGING REQUIREMENTS, PORTLAND, OR THIRTY-FIVE (35) EXTENDED STAY SUITE HOTEL ROOMS FROM 26 AUG 2025-3 FEB 2026THREE ( | $487,996 | $487,996 | August 22, 2025 | February 3, 2026 | Beaverton, OR | usaspending.gov |
| N3220526F2336 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS WASHINGTON CHAMBERS CIVMAR LODGING PORTLAND, OR FIFTY-SEVEN EXTENDED STAY SUITE HOTEL ROOMS FROM 25 FEB 2026 - 09 JUN 2026/ CHECKOUT 10 | $485,514 | $485,514 | February 25, 2026 | June 9, 2026 | Portland, OR | usaspending.gov |
| N3220525F0724 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | USNS PATUXENT CIVMAR LODGING CHARLESTON, SC, FISCAL YEAR 2025. | $482,212 | $482,212 | March 4, 2025 | October 12, 2025 | North Charleston, SC | usaspending.gov |
| N3220526F2002 | BLUEWATER MANAGEMENT GROUP LLC | Department of Defense | Delivery Order | 561599 | THE SERVICES BEING PROCURED ARE FOR THIRTY-FIVE (35) EXTENDED STAY SUITE HOTEL ROOMS FROM 15 OCT 2025 - 22 FEB 2026, WITH CHECKOUT 23 FEB 20 | $434,726 | $434,726 | October 14, 2025 | March 4, 2026 | Portland, OR | 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.