Data / Federal awards / NAICS 561510 / ADTRAV CORP
ADTRAV CORP: 37 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
ADTRAV CORP (UEI FLGKMSB5JEA3), Hoover, AL, received 37 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of State ($4.0 million) and its largest code is NAICS 561510 Travel Agencies.
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- FLGKMSB5JEA3UEI
- Hoover, ALLocation
- Small BusinessBusiness size
- 37Contract awards
- $10.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 36 | $10.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $4 million |
| Department of the Treasury | 3 | $2.6 million |
| Executive Office of the President | 15 | $1.4 million |
| Department of Homeland Security | 3 | $1.3 million |
| U.S. International Development Finance Corporation | 1 | $944,079 |
| General Services Administration | 12 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Energy | 1 | $-42,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $1.9 million |
| FY2026 | $2.7 million |
| FY2027 | $756,000 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23C0080 | Department of State | Definitive Contract | 561510 | TRAVEL MANAGEMENT SERVICES | $4,036,126 | $7,088,626 | June 7, 2023 | June 6, 2027 | Birmingham, AL | usaspending.gov |
| 2031JW24F00001 | Department of the Treasury | Delivery Order | 561510 | AWARD OF TRAVEL MANAGEMENT SUPPORT SERVICES | $2,628,000 | $2,628,000 | October 1, 2023 | October 4, 2027 | Birmingham, AL | usaspending.gov |
| 70Z08420F10X07R37 | Department of Homeland Security | Delivery Order | 561510 | PEFERENCE GSA CONTRACT NO. GS-33F-0003P, PERIOD OF PERFORMANCE NOVEMBER 5, 2018 - NOVEMBER 4, 2023 | $1,124,763 | $3,966,761 | June 4, 2020 | June 3, 2025 | Miami, FL | usaspending.gov |
| 77344423F0123 | U.S. International Development Finance Corporation | Delivery Order | 561510 | SATO RE COMPETE, GSA ORDER | $944,079 | $1,261,679 | September 7, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 11316026F0055OAS | Executive Office of the President | BPA Call | 561510 | TMC SERVICES | $702,148 | $702,148 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 11316025F0052OAS | Executive Office of the President | BPA Call | 561510 | TMC SERVICES | $595,696 | $595,696 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70Z02825FMIAM0008 | Department of Homeland Security | Delivery Order | 561510 | RESERVE PERSONNEL BERTHING/LODGING ASSISTANCE FOR CG DISTRICT SEVEN DXR OFFICE | $173,810 | $173,810 | June 4, 2025 | August 4, 2025 | Miami, FL | usaspending.gov |
| 11316026F0001UST | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES | $40,000 | $40,000 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001WHO | Executive Office of the President | BPA Call | 561510 | TRAVEL SERVICES | $30,000 | $30,000 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001OVP | Executive Office of the President | BPA Call | 561510 | TRAVEL SERVICES | $28,000 | $28,000 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 11316026F0002OND | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES - ALL OF EOP | $15,000 | $15,000 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001OST | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES | $6,000 | $6,000 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001DGE | Executive Office of the President | BPA Call | 561510 | USDS IS ADDING FUNDS TO THE NEW TRAVEL BPA FOR TRAVEL MANAGEMENT SERVICES | $5,000 | $5,000 | December 12, 2025 | December 11, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001NSC | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES | $4,850 | $4,850 | December 12, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001OMB | Executive Office of the President | BPA Call | 561510 | TRAVEL SERVICES | $2,500 | $2,500 | December 11, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001SPE | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES | $2,500 | $2,500 | December 22, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 11316026F0002NCD | Executive Office of the President | BPA Call | 561510 | TRAVEL SERVICES | $2,500 | $2,500 | February 26, 2026 | February 25, 2027 | Washington, DC | usaspending.gov |
| 11316026F0001CEA | Executive Office of the President | BPA Call | 561510 | TRAVEL MANAGEMENT SERVICES | $1,000 | $1,000 | December 16, 2025 | December 15, 2026 | Washington, DC | usaspending.gov |
| 11316026F0001CEQ | Executive Office of the President | BPA Call | 561510 | TRAVEL SERVICES | $1,000 | $1,000 | February 9, 2026 | February 8, 2027 | Washington, DC | usaspending.gov |
| 47QMCB25F0003 | General Services Administration | Delivery Order | 561510 | GSA TRAVEL MANAGEMENT SERVICES | $0 | $204,617 | January 17, 2025 | January 19, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB26F000M | General Services Administration | Delivery Order | 561510 | TEMPORARY NASA TASK ORDER FOR TMC SERVICES IN ORDER FOR NASA TO TRANSITION, SIT/UAT/SMOKE TEST AND GO-LIVE WITH GO.GOV IN THEIR APPROPRIATE | $0 | $450,056 | April 17, 2026 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 2033H625A00002 | Department of the Treasury | BPA | 561510 | TRAVEL MANAGMENT COMPANY (TMC) SERVICES | $0 | $5,050,000 | January 20, 2025 | usaspending.gov | ||
| 47QMCB26F0018 | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 2 U.S. DEPARTMENT OF COMMERCE (DOC) | $0 | $957,236 | August 10, 2026 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB25F0004 | 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 |
| GS33F0003P | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,625,806 | November 5, 2003 | usaspending.gov | ||
| 47QMCB26F000S | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 2 USDA BPA CALL ORDER TO ADTRAV | $0 | $1,111,498 | May 29, 2026 | May 28, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB26F0014 | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 2 FOR THE U.S. DEPARTMENT OF THE INTERIOR (DOI) | $0 | $1,574,329 | August 10, 2026 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB24C0004 | 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 |
| 47QMCB26F0020 | General Services Administration | BPA Call | 561510 | GROUP 2 TMC SERVICES FOR DHSBLUE (DHS-TSA, DHS-CBP, AND DHS-USCG) | $0 | $3,422,129 | August 28, 2026 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 47QMCB24D0002 | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,000,000 | October 25, 2023 | usaspending.gov | ||
| 47QMCB26A0003 | General Services Administration | BPA | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 2 | $0 | $148,851,620 | May 8, 2026 | usaspending.gov | ||
| 693JK426F65001N | Department of Transportation | Delivery Order | 561510 | THE PURPOSE OF THIS TASK ORDER 693JK426F65001N UNDER GSA CONTRACT NO. 47QMCB24D0002 IS THAT THE CONTRACTOR SHALL SUPPLIES COMMERCIAL SERVICE | $0 | $1,103,650 | October 27, 2025 | October 26, 2026 | Birmingham, AL | usaspending.gov |
| 11316025A0009EOP | Executive Office of the President | BPA | 561510 | TRAVEL MANAGEMENT SERVICES | $0 | $3,500,000 | September 29, 2025 | usaspending.gov | ||
| HSCG2316FPMA155 | Department of Homeland Security | Delivery Order | 561510 | TASK ORDER REQUEST AGAINST GSA SCHEDULE 599-2 (TRAVEL AGENT SERVICES) FOR BOTH TDY AND PCS TRAVEL REQUIREMENTS. REQUEST 1 BASE YEAR AND 4 OP | $0 | $14,045,365 | February 1, 2016 | September 30, 2021 | Birmingham, AL | usaspending.gov |
| 47QMCB26F0016 | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 2 FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) | $0 | $894,688 | August 10, 2026 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 89303021FMA400423 | Department of Energy | Delivery Order | 561510 | REQUISITION 21MA000565 WAS ISSUED TO CREATE AN AWARD PROVIDE ON SITE VISA/PASSPORT SERVICE FOR THE FIRM-FIXED PRICE AMOUNT OF $1,240,675.00. | $-42,723 | $722,992 | July 26, 2021 | August 31, 2024 | Washington, DC | usaspending.gov |
| 2031JW18F00163 | Department of the Treasury | Delivery Order | 561510 | TRAVEL MANAGEMENT SERVICES | $-72,032 | $3,392,334 | February 26, 2018 | September 30, 2023 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
Updated October 6, 2026. Read from 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.