Data / Federal awards / NAICS 561599 / General Services Administration
General Services Administration contracts under NAICS 561599 All Other Travel Arrangement and Reservation Services: $-13.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $-13.8 million under NAICS 561599, All Other Travel Arrangement and Reservation Services, across 25 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are NCC PS ENTERPRISES, LLC ($58,024), UBER TECHNOLOGIES, INC. ($9,500), ADTRAV CORP ($0).
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- Agency
- General Services Administration
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Contract awards
- 25
- Obligated
- $-13.8 million
- Named recipients
- 12
- Small business share of obligations
- 73%
- Full and open competition share
- 88%
- Set aside share
- 73%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NCC PS ENTERPRISES, LLC | Small Business | 2 | $58,024 | |
| UBER TECHNOLOGIES, INC. | Other Than Small Business | 2 | $9,500 | |
| ADTRAV CORP | Small Business | 1 | $0 | |
| GOLDSPRING CONSULTING LLC | Small Business | 2 | $0 | |
| TRIPBAM INC | Small Business | 1 | $0 | |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | |
| LYFT, INC. | Other Than Small Business | 1 | $0 | |
| CSI AVIATION, INC | Small Business | 1 | $0 | |
| CLASSIFIED COURIER SERVICE, INC. | Small Business | 1 | $0 | |
| EMPIRE HOSPITALITY LLC | Small Business | 1 | $0 | |
| BLUEWATER MANAGEMENT GROUP LLC | Small Business | 1 | $0 | |
| CORPORATE LODGING CONSULTANTS, INC. | Other Than Small Business | 7 | $-13,890,085 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Administrative Services | 2 | $21,500 |
| Federal Acquisition Service | 23 | $-13,844,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,890,585 |
| FY2025 | $6,000 |
| FY2026 | $62,024 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 2 | $70,024 |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 3 | $9,500 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $0 |
| V999 | Transportation/travel/relocation- Other: Other | 19 | $-13,902,085 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0366 | NCC PS ENTERPRISES, LLC | General Services Administration | Delivery Order | 561599 | B260470829030185 2026 FALL FORUM OF THE CHCO COUNCIL MEETING | $58,024 | $58,024 | September 1, 2026 | October 30, 2026 | Leesburg, VA | usaspending.gov |
| 47HAA023F0063 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | BPA Call | 561599 | EMERGENCY LODGING SERVICES BPA TASK ORDER | $12,000 | $16,000 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0062 | UBER TECHNOLOGIES, INC. | General Services Administration | BPA Call | 561599 | OAS RIDESHARE BPA CALL FY'24 | $9,500 | $9,500 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QMCB24C0004 | ADTRAV CORP | General Services Administration | Definitive Contract | 561599 | THE GOVERNMENTWIDE TDY LODGING SOLUTION IS THE BACKBONE FOR FEDROOMS AND DOD PREFERRED - GOVERNMENTWIDE, GOVERNMENT-SPONSORED LODGING PROGRA | $0 | $11,894,102 | October 1, 2024 | September 30, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB26F001A | GOLDSPRING CONSULTING LLC | General Services Administration | Delivery Order | 561599 | THE GENERAL SERVICES ADMINISTRATION (GSA), FEDERAL ACQUISITION SERVICE (FAS), OFFICE OF SHARED SERVICES DELIVERY REQUIRES TRAVEL SUBJECT MAT | $0 | $160,314 | October 1, 2026 | September 30, 2027 | Cedar Park, TX | usaspending.gov |
| 47QMCB20D0005 | ECOLOGY MIR GROUP LLC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 15, 2019 | usaspending.gov | ||
| 47QMCB20T0002 | LYFT, INC. | General Services Administration | BPA | 561599 | OTHER THAN SCHEDULE | $0 | $1,619,750,000 | April 9, 2020 | usaspending.gov | ||
| 47QMCB22D000D | GOLDSPRING CONSULTING LLC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 29, 2022 | usaspending.gov | ||
| 47QMCB19D000W | TRIPBAM INC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 9, 2019 | usaspending.gov | ||
| GS33F0005W | NCC PS ENTERPRISES, LLC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,100,000 | November 18, 2009 | usaspending.gov | ||
| 47QMCB20T0001 | UBER TECHNOLOGIES, INC. | General Services Administration | BPA | 561599 | OTHER THAN SCHEDULE | $0 | $1,619,750,000 | April 9, 2020 | usaspending.gov | ||
| GS33F026DA | EMPIRE HOSPITALITY LLC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,979,705 | July 20, 2016 | usaspending.gov | ||
| 47QMCB21A0003 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | BPA | 561599 | OTHER THAN SCHEDULE | $0 | $36,262,415 | March 16, 2021 | usaspending.gov | ||
| 47QMCB24A0003 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | BPA | 561599 | THIS IS THE EMERGENCY LODGING SERVICES 4.1 GOVERNMENT-WIDE BLANKET PURCHASE AGREEMENT. | $0 | $14,887,306 | January 31, 2024 | usaspending.gov | ||
| 47QMCB24D0004 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 12, 2024 | usaspending.gov | ||
| 47QMCB26A0007 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | BPA | 561599 | GOVERNMENTWIDE EMERGENCY LODGING SERVICES 5.0 BLANKET PURCHASE AGREEMENT (BPA) | $0 | $25,496,928 | July 16, 2026 | usaspending.gov | ||
| GS33F0009P | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | FSS | 561599 | INTRODUCTION TO NEW SERVICES/PRODUCTS | $0 | $10,000,000 | January 15, 2004 | usaspending.gov | ||
| GS33F0025V | CSI AVIATION, INC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $583,804,129 | March 10, 2009 | usaspending.gov | ||
| GS33F009DA | CLASSIFIED COURIER SERVICE, INC. | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $660,169 | December 28, 2015 | usaspending.gov | ||
| GS33F053AA | BLUEWATER MANAGEMENT GROUP LLC | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $113,000,000 | August 29, 2013 | usaspending.gov | ||
| 47QMCB22F0002 | CORPORATE LODGING CONSULTANTS, INC. | General Services Administration | BPA Call | 561599 | PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMERGENCY LODGING REQUIREMENTS FOR AFGHAN REFUGEE RESETTLEMENT. | $-13,902,085 | $30,512,915 | November 22, 2021 | April 12, 2024 | Wichita, KS | 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.