Data / Federal awards / NAICS 561920 / CONGRESS TRAVEL
CONGRESS TRAVEL: 5 federal contract awards, $65,494 obligated (FY2024 to FY2027)
CONGRESS TRAVEL (UEI WG3LLRN3WN15), Podgorica, Montenegro, received 5 federal prime contract awards with $65,494 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($65,494) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- WG3LLRN3WN15
- Location
- Podgorica, Montenegro
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $65,494
- First action in window
- 2023-11-03
- Latest action
- 2024-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 3 | $54,749 |
| 561510 | Travel Agencies | 1 | $10,745 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $65,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,494 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MJ1924P0294 | Department of State | Purchase Order | 561920 | INL_TRAINING_USMS SECURITY BRIEFINGS | $30,564 | $30,564 | May 31, 2024 | June 21, 2024 | Montenegro | usaspending.gov |
| 19MJ1924P0046 | Department of State | Purchase Order | 561920 | INL(OPDAT BIH) REGIONAL COUNTERTERRORISM TASK FORCE CONF | $14,615 | $14,615 | November 29, 2023 | December 19, 2023 | Montenegro | usaspending.gov |
| 19MJ1924P0182 | Department of State | Purchase Order | 561510 | INL_TRAINING FOR JUDICIAL ADVISORS (GROUP II) WITH CTJP | $10,745 | $10,745 | March 28, 2024 | April 19, 2024 | Montenegro | usaspending.gov |
| 19MJ1924P0007 | Department of State | Purchase Order | 561920 | INL TRAINING PLEA AGREEMENT 16-17 NOV 2023 WITH CTJP | $9,570 | $9,570 | November 3, 2023 | November 16, 2023 | Montenegro | usaspending.gov |
| 19MJ1924D0007 | Department of State | IDC | 721110 | INL IDIQ LODGING, CONFERENCE OTHER RELATED TRAVEL SERVICES | $0 | $220,395 | May 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 721110
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.