Data / Federal awards / NAICS 561599 / Department of State
Department of State contracts under NAICS 561599 All Other Travel Arrangement and Reservation Services: $32.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $32.3 million under NAICS 561599, All Other Travel Arrangement and Reservation Services, across 78 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEROKEE NATION SOLUTIONS LINK, L.L.C. ($31.2 million), MISCELLANEOUS FOREIGN AWARDEES ($644,222), UBER TECHNOLOGIES, INC. ($187,916).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Contract awards
- 78
- Obligated
- $32.3 million
- Named recipients
- 22
- Small business share of obligations
- 96%
- Full and open competition share
- 0%
- Set aside share
- 96%
- Latest action
- 2026-08-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 1 | $31.2 million | 96.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $644,222 | 2.0% |
| UBER TECHNOLOGIES, INC. | Other Than Small Business | 2 | $187,916 | 0.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $66,878 | 0.2% |
| ASCOTT BGC MANILA | Other Than Small Business | 1 | $63,864 | 0.2% |
| MEETING PLANNERS INTERNATIONAL | Other Than Small Business | 1 | $52,834 | 0.2% |
| INVERSIONES REAL SA DE CV | Other Than Small Business | 1 | $17,506 | 0.1% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $16,189 | 0.1% |
| SKYLINK TRAVEL & TOURS LIMITED | Other Than Small Business | 1 | $13,800 | 0.0% |
| HILTON OKINAWA CHATAN RESORT | Other Than Small Business | 1 | $13,356 | 0.0% |
| INVERSIONES LA RIOJA SAC | Other Than Small Business | 1 | $12,520 | 0.0% |
| MEDIA INTEGRATED NETWORKS INC. | Small Business | 1 | $0 | 0.0% |
| LYFT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ALRASHED INTERNATIONAL TRAVEL | Other Than Small Business | 2 | $0 | 0.0% |
| LINK TOUR AIR LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| KABUSHIKI KAISHA NIHONRYOKO GLOBAL BUSINESS TRAVEL | Other Than Small Business | 1 | $0 | 0.0% |
| ALTAVIA TRAVEL SH.P.K. | Other Than Small Business | 1 | $0 | 0.0% |
| SATGURU TRAVEL AND TOURS SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| LA MIRAGE TRADING CO . SPC | Other Than Small Business | 1 | $0 | 0.0% |
| C W WORLDWIDE MEETINGS INC | Small Business | 1 | $-0 | -0.0% |
| OPERADORA DE HOTELES HMR | Other Than Small Business | 1 | $-213 | -0.0% |
| CORPORATE LODGING CONSULTANTS, INC. | Other Than Small Business | 3 | $-6,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 78 | $32.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 1 | $31.2 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 27 | $552,466 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 4 | $224,637 |
| R706 | Support- Management: Logistics Support | 6 | $129,754 |
| X1AB | Lease/rental of Conference Space and Facilities | 2 | $70,340 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $63,864 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 7 | $32,268 |
| V999 | Transportation/travel/relocation- Other: Other | 9 | $30,895 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19AQMM25F7090 | UBER TECHNOLOGIES, INC. | Department of State | BPA Call | 561599 | BPA CALL FOR RIDESHARE SERVICES | $176,000 | $176,000 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19SF2025P0107 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | USSS- VIP VISIT ACCOMODATION(PR15201927) | $76,746 | $76,746 | March 3, 2025 | May 13, 2025 | South Africa | usaspending.gov |
| 19RP3824P1531 | ASCOTT BGC MANILA | Department of State | Purchase Order | 561599 | ORSC - TEMP QUARTERS (ANDREW BOXX) | $63,864 | $63,864 | June 21, 2024 | July 25, 2024 | Philippines | usaspending.gov |
| 19Z11524P0798 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | AGS GROUND HANDLING & DELIVERY FOR SEPT 1,2024 -FEB 28, 2025 | $58,333 | $58,333 | August 26, 2024 | August 1, 2025 | Zimbabwe | usaspending.gov |
| 19MT8525P0118 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 561599 | SEC STATE - ACCOMMODATION FOR US DELEGATION - OSCE | $52,899 | $52,899 | December 26, 2024 | January 8, 2025 | Malta | usaspending.gov |
| 19SF7524P0659 | MEETING PLANNERS INTERNATIONAL | Department of State | Purchase Order | 561599 | FBI - NATIONAL ACADEMY RETRAINER 2024 CONFERENCE CAPE TOWN | $52,834 | $52,834 | July 29, 2024 | September 30, 2024 | South Africa | usaspending.gov |
| 19SF2025P0068 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | US TREASURY DELEGATION ACCOMMODATION G20(PR15065550) | $46,021 | $46,021 | January 15, 2025 | May 14, 2025 | South Africa | usaspending.gov |
| 19MT8525P0117 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | SEC STATE - S/ES-EX - ACCOMMODATION FOR US DELEGATION - OSCE | $44,531 | $44,531 | December 26, 2024 | January 8, 2025 | Malta | usaspending.gov |
| 19SF7524P0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | VIP VISIT - ACCOMMODATION - KRUGER | $40,954 | $40,954 | October 18, 2023 | December 29, 2023 | South Africa | usaspending.gov |
| 19PL9025F0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561599 | VEHICLE RENTAL FOR VVIP VISIT TO SOUTHERN POLAND OCTOBER 2024 | $38,105 | $38,105 | October 22, 2024 | October 31, 2024 | Poland | usaspending.gov |
| 19TC1026P0099 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | HOTEL LODGING CHARGES FOR USSS AT WESTERN LIWA | $35,393 | $35,393 | December 4, 2025 | December 5, 2025 | United Arab Emirates | usaspending.gov |
| 19PE5025P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | WH PRESS - CONFERENCE ROOM AT FAIRFIELD HOTEL | $35,323 | $35,323 | October 11, 2024 | October 25, 2024 | Peru | usaspending.gov |
| 19RP3822A0054 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561599 | BPA RENEWAL FOR RED PLANET HOTEL | $26,316 | $54,094 | June 27, 2022 | usaspending.gov | ||
| 19VM7025P0347 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | HCMC \ ICE \ MEETING PACKAGE IN QUY NHON | $25,457 | $25,457 | September 14, 2025 | September 20, 2025 | Vietnam | usaspending.gov |
| 19SF5024P0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | USSS ACCOMMODATION- FOUR SEASONS WESTCLIFF | $24,876 | $24,876 | October 17, 2023 | October 29, 2023 | South Africa | usaspending.gov |
| 19HK3025P0476 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | HK/PAS - ORGANIZING THE AMERICAN MUSIC ABROAD PROGRAM | $20,390 | $20,390 | June 6, 2025 | August 31, 2025 | Hong Kong | usaspending.gov |
| 19FR6325F0487 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561599 | VSU- TRAVEL SUPPORT SERVICES- 6MONTH OPTION PERIOD | $18,398 | $18,398 | May 23, 2025 | December 14, 2025 | France | usaspending.gov |
| 19BM8026F0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561599 | TRAVEL MANAGEMENT SERVICE FOR FIRST OPTION YEAR | $18,000 | $18,000 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19H08024P0170 | INVERSIONES REAL SA DE CV | Department of State | Purchase Order | 561599 | COMM- CONFERENCE ROOM JAN 30,31 AND FEB 1, 2024 | $17,506 | $17,506 | January 22, 2024 | February 1, 2024 | Honduras | usaspending.gov |
| 19SF5024P0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | PROG-POL/ECON - TQSA JEFFREY CANNON | $16,890 | $16,890 | November 15, 2023 | November 17, 2023 | South Africa | usaspending.gov |
| 19C18024P0982 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | CONFERENCE ROOM | $16,675 | $16,675 | August 7, 2024 | August 17, 2024 | Chile | usaspending.gov |
| 19MX5324P0725 | MST MARITIME MANAGEMENT LLC | Department of State | Purchase Order | 561599 | MEX-OPDAT1515.6/TTS26881/TIP-RELUCTINTERV/VENUE/GUAD/MAYFY24. | $16,189 | $16,189 | April 16, 2024 | May 12, 2024 | Mexico | usaspending.gov |
| 19BM8025F0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561599 | TRAVEL MANAGEMENT SERVICE | $15,500 | $15,500 | March 24, 2025 | April 23, 2026 | Burma | usaspending.gov |
| 19SF5024P0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561599 | USSS ACCOMMODATION- VOCO ROSEBANK | $14,008 | $14,008 | October 17, 2023 | October 29, 2023 | South Africa | 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.