Data / Federal awards / NAICS 561510 / COLE WORLD DEVELOPMENT LLC
COLE WORLD DEVELOPMENT LLC: 13 federal contract awards, $282,909 obligated (FY2024 to FY2027)
COLE WORLD DEVELOPMENT LLC (UEI GM8NWWQHB7D8), Richmond, VA, received 13 federal prime contract awards with $282,909 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($282,909) and its largest code is NAICS 561510 Travel Agencies.
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- GM8NWWQHB7D8UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $282,909Obligated
- 2023-11-29First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 13 | $282,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $282,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,335 |
| FY2025 | $0 |
| FY2026 | $-1,426 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0084 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $43,257 | $43,257 | October 17, 2024 | October 23, 2024 | Agawam, MA | usaspending.gov |
| 191NLE24P0011 | Department of State | Purchase Order | 561510 | THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DAKAR. | $37,990 | $37,990 | December 9, 2023 | December 16, 2023 | Washington, DC | usaspending.gov |
| 191NLE24P0125 | Department of State | Purchase Order | 561510 | TRAVEL SERVICES | $29,820 | $29,820 | November 1, 2024 | November 7, 2024 | Korea, South | usaspending.gov |
| 191NLE24P0070 | Department of State | Purchase Order | 561510 | INL BIH TRANSPORTATION SERVICES SAN DIEGO | $29,349 | $29,349 | October 13, 2024 | October 20, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0050 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $28,000 | $28,000 | August 2, 2024 | August 7, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0088 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $24,504 | $24,504 | August 30, 2024 | September 7, 2024 | Chicago, IL | usaspending.gov |
| 191NLE24P0034 | Department of State | Purchase Order | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $18,894.40 FOR HOTEL SERVICES WITH A PERFORMANCE PERIOD OF 04/13/2024 - 04/20/2024. THIS REQUIREMENT IS | $18,894 | $18,894 | April 13, 2024 | April 20, 2024 | Seattle, WA | usaspending.gov |
| 191NLE24P0017 | Department of State | Purchase Order | 561510 | NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EMBASSY TUNIS. | $17,442 | $17,442 | April 26, 2024 | May 2, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0020 | Department of State | Purchase Order | 561510 | PURCHASE ORDER IN THE AMOUNT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR. | $17,374 | $17,374 | April 25, 2024 | May 2, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0018 | Department of State | Purchase Order | 561510 | PURCHASE ORDER IN THE AMOUNT OF $14,000FOR TRANSPORTATION EMBASSY TUNIS. | $13,400 | $13,400 | March 9, 2024 | March 16, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0055 | Department of State | Purchase Order | 561510 | TRAVEL SERVICES | $12,377 | $12,377 | June 3, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0054 | Department of State | Purchase Order | 561510 | TRAVEL SERVICES | $10,501 | $10,501 | June 1, 2024 | June 6, 2024 | Washington, DC | usaspending.gov |
| 191NLE23P0106 | Department of State | Purchase Order | 561510 | AS PART OF INL UKRAINE'S ASSISTANCE EFFORTS, A DELEGATION OF 6 STAFF MEMBERS FROM THE NATIONAL ANTI-CORRUPTION BUREAU OF UKRAINE (NABU) WILL | $0 | $2,386 | September 9, 2023 | September 18, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
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.