Data / Federal awards / NAICS 561510 / CRUISE VENTURES LLC
CRUISE VENTURES LLC: 21 federal contract awards, $-570,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRUISE VENTURES LLC (UEI HAG5FDE7P881), Virginia Beach, VA, received 21 federal prime contract awards with $-570,755 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($0) and its largest code is NAICS 561510 Travel Agencies.
The request: Every federal contract awarded under NAICS 561510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HAG5FDE7P881
- Parent organization
- CRUISE VENTURES, INC.
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $-570,755
- First action in window
- 2023-11-20
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 21 | $-570,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $0 |
| General Services Administration | 15 | $0 |
| National Science Foundation | 1 | $0 |
| Department of Defense | 4 | $-570,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-570,755 |
| FY2026 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821022F0059 | Department of Defense | Delivery Order | 561510 | DEPARTMENT OF DEFENSE ONLINE BOOKING TOO | $0 | $713,837 | February 14, 2022 | March 30, 2027 | Alexandria, VA | usaspending.gov |
| H9821024F0022 | Department of Defense | Delivery Order | 561510 | TRAVEL MANAGEMENT COMPANY SERVICES FOR UNITED STATES MARINE CORPS | $0 | $1,753,844 | January 1, 2024 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| H9821024F0121 | Department of Defense | Delivery Order | 561510 | TRAVEL MANAGEMENT SERVICES FOR TRAVEL AREA 3 | $0 | $13,053,291 | May 1, 2024 | May 28, 2027 | Virginia Beach, VA | usaspending.gov |
| 2033H625A00003 | Department of the Treasury | BPA | 561510 | TRAVEL MANAGEMENT COMPANY (TMC) SERVICES | $0 | $5,050,000 | January 20, 2025 | usaspending.gov | ||
| 47QMCB23F0001 | General Services Administration | Delivery Order | 561510 | DOD/DTMO TMC SERVICES FOR DOD AGENCIES | $0 | $1,195,307 | December 14, 2022 | December 13, 2026 | Arlington, VA | usaspending.gov |
| 47QMCB21F0004 | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $0 | December 1, 2020 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| 47QMCB26F000B | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR: INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS); SURFACE TRANSPORTATION BOARD (STB); AN | $0 | $40,526 | March 17, 2026 | March 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000C | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR: AMERICAN BATTLE MONUMENTS COMMISSION (ABMC); DEPARTMENT OF THE INTERIOR, COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AN | $0 | $34,383 | March 23, 2026 | March 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000D | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR: EXPORT-IMPORT BANK OF THE UNITED STATES (EXIM); PENSION BENEFIT GUARANTY CORPORATION (PBGC); RAILROAD RETIREMENT BOARD (RR | $0 | $51,764 | March 23, 2026 | March 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000K | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR SMITHSONIAN INSTITUTION. | $0 | $67,131 | March 23, 2026 | March 22, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB24F0008 | General Services Administration | Delivery Order | 561510 | CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES | $0 | $504,355 | May 7, 2024 | May 12, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000X | General Services Administration | BPA Call | 561510 | BPA CALL FOR EEOC | $0 | $88,004 | June 25, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000Y | General Services Administration | BPA Call | 561510 | BPA CALL FOR NSF | $0 | $750,069 | June 25, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000Z | General Services Administration | BPA Call | 561510 | BPA CALL ORDER FOR GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR NRC | $0 | $152,868 | June 25, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F0022 | General Services Administration | Delivery Order | 561510 | GO.GOV TMC SERVICES FOR THE U.S. HOUSING AND URBAN DEVELOPMENT (HUD) | $0 | $116,511 | September 28, 2026 | September 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB24D0007 | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 23, 2024 | usaspending.gov | ||
| 47QMCB26A0001 | General Services Administration | BPA | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 1 | $0 | $4,998,301 | March 3, 2026 | usaspending.gov | ||
| GS33F0013P | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | February 25, 2004 | usaspending.gov | ||
| 49100426F0123 | National Science Foundation | Delivery Order | 561510 | TRAVEL AGENT SUPPORT SERVICES | $0 | $150,000 | August 17, 2026 | February 17, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QMCB26F000L | General Services Administration | BPA Call | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR SOCIAL SECURITY ADMINISTRATION. | $0 | $79,892 | March 23, 2026 | March 22, 2027 | Virginia Beach, VA | usaspending.gov |
| H9821019C0005 | Department of Defense | Definitive Contract | 561510 | TMC ASSIST TRANSACTIONS | $-570,755 | $20,074,010 | February 12, 2019 | July 28, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
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.