Data / Federal awards / NAICS 561510 / DULUTH TRAVEL INC
DULUTH TRAVEL INC: 38 federal contract awards, $32.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DULUTH TRAVEL INC (UEI QE9LM11BZKT9), Duluth, GA, received 38 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.1 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QE9LM11BZKT9
- Parent organization
- DULUTH TRAVEL, INC
- Location
- Duluth, GA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $32.6 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 28 | $31.8 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 10 | $805,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $29.1 million |
| Department of Homeland Security | 14 | $3.2 million |
| Department of Defense | 8 | $206,692 |
| Department of Agriculture | 3 | $47,204 |
| Securities and Exchange Commission | 1 | $5,000 |
| Department of the Treasury | 2 | $0 |
| General Services Administration | 9 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $971,917 |
| FY2026 | $30.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26F0084 | Department of Veterans Affairs | Delivery Order | 561510 | COMMERCIAL CARRIER AIRLINE BOOKING AND TRAVEL MANAGEMENT | $29,131,085 | $29,131,085 | September 22, 2026 | September 21, 2027 | Duluth, GA | usaspending.gov |
| 70Z08424FDL950032 | Department of Homeland Security | Delivery Order | 561510 | AWARD FOR D5 TEMPORARY LODGING AND BERTHING FOR RESERVIST ON INACTIVE DUTY TRAINING (IDT). | $1,761,091 | $2,329,603 | March 1, 2024 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 70Z08425CDL940003 | Department of Homeland Security | Definitive Contract | 721110 | D13 BERTHING | $532,852 | $532,852 | June 5, 2025 | June 4, 2027 | Seattle, WA | usaspending.gov |
| 70Z08423FDL950109 | Department of Homeland Security | Delivery Order | 561510 | TEMPORARY LODGING (TL) FOR RESERVE COAST GUARD PERSONNEL WHILE PERFORMING IDT. | $477,220 | $668,948 | June 27, 2023 | August 14, 2025 | Duluth, GA | usaspending.gov |
| 70Z08424FDL950141 | Department of Homeland Security | Delivery Order | 561510 | U.S. COAST GUARD RESERVE PORT SECURITY UNIT 307 BERTHING AND LODGING | $247,267 | $247,267 | July 12, 2024 | June 9, 2025 | Clearwater, FL | usaspending.gov |
| 70Z02426FBOST0011 | Department of Homeland Security | Delivery Order | 561510 | BERTHING FOR D1 RESERVISTS | $210,000 | $210,000 | July 1, 2026 | June 30, 2027 | Boston, MA | usaspending.gov |
| W912JA25FA025 | Department of Defense | BPA Call | 721110 | AT LODGING - MARCH - APRIL 2025 | $69,529 | $69,529 | March 28, 2025 | April 10, 2025 | Montgomery, AL | usaspending.gov |
| 70Z08425PDL940071 | Department of Homeland Security | Purchase Order | 721110 | BERTHING SOUTHWEST DISTRICT SEPTEMBER THROUGH DECEMBER 2025 | $66,089 | $66,089 | September 11, 2025 | January 31, 2026 | Alameda, CA | usaspending.gov |
| W50S6T24PA019 | Department of Defense | Purchase Order | 721110 | LODGING TO SUPPORT DRILL TRAINING IN ACCORDANCE WITH PWS SPECIFICATIONS. | $51,187 | $51,187 | May 9, 2024 | April 30, 2025 | Fresno, CA | usaspending.gov |
| 12314424F0214 | Department of Agriculture | Delivery Order | 561510 | HOTEL ACCOMMODATIONS FOR FY24 COCHRAN FELLOWSHIP PROGRAM FELLOWS - NASS AGRICULTURAL STATISTICS ATTENDANCE. | $33,408 | $33,408 | April 30, 2024 | June 30, 2024 | Duluth, GA | usaspending.gov |
| W912MM24P0011 | Department of Defense | Purchase Order | 721110 | IDT LODGING UNDER THE FATIGUE MANAGEMENT PROGRAM FOR DET 1 155TH EN CO IN PARKSTON, SD | $29,496 | $29,496 | January 30, 2024 | November 30, 2024 | Mitchell, SD | usaspending.gov |
| 70Z02324F5PW00001 | Department of Homeland Security | BPA Call | 561510 | BPA CALL FOR IRD LODGING | $26,851 | $26,851 | April 19, 2024 | May 29, 2024 | Duluth, GA | usaspending.gov |
| W912JA25FA036 | Department of Defense | BPA Call | 721110 | ANNUAL TRAINING - LODGING FOR THE 1-111TH IN HOPEHULL, AL | $24,726 | $24,726 | May 30, 2025 | June 14, 2025 | Hope Hull, AL | usaspending.gov |
| W912JA24F0036 | Department of Defense | BPA Call | 721110 | ANNUAL TRAINING LODGING FOR DET 2 CO C 1-111TH MEDEVAC (11 ROOMS @ 14 NIGHTS) | $17,941 | $17,941 | May 2, 2024 | May 16, 2024 | Prattville, AL | usaspending.gov |
| W912JA24F0010 | Department of Defense | BPA Call | 721110 | JFHQ NOV IDT LODGING | $10,019 | $10,019 | November 3, 2023 | November 5, 2023 | Montgomery, AL | usaspending.gov |
| 12314424F0411 | Department of Agriculture | Delivery Order | 561510 | ARRANGE HOTEL ACCOMMODATIONS REQUIRED FOR INVITATIONAL USDA COCHRAN FELLOWSHIP PROGRAM FELLOWS TO ATTEND NATIONAL AGRICULTURAL STATISTICS SE | $7,946 | $7,946 | August 8, 2024 | October 4, 2024 | Duluth, GA | usaspending.gov |
| 12314423F0513 | Department of Agriculture | Delivery Order | 561510 | BLOCK OF HOTEL ROOM RESERVATIONS TO ACCOMMODATE THE SECRETARY, DELEGATION AND SECURITY DETAIL FOR COP 28 IN DUBAI, UAE. | $5,850 | $224,563 | August 17, 2023 | February 15, 2024 | Duluth, GA | usaspending.gov |
| 50310225F0095 | Securities and Exchange Commission | Delivery Order | 561510 | GO.GOV (FORMERLY ETSNEXT) TRAVEL MANAGEMENT COMPANY (TMC) CENTRALLY BILLED ACCOUNT (CBA) RECONCILIATION SERVICES. | $5,000 | $5,000 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| W912MM25PA002 | Department of Defense | Purchase Order | 721110 | 155TH EN IDT PARKSTON LODGING | $3,794 | $3,794 | December 1, 2024 | November 30, 2025 | Mitchell, SD | usaspending.gov |
| 47QMCB26F000G | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR: UNITED STATES TRADE AND DEVELOPMENT AGENCY (USTDA); ABILITY ONE, OFFICE OF SPECIAL COUNSEL (OSC); NATIONAL COUNCIL ON DISA | $0 | $35,418 | March 23, 2026 | March 22, 2027 | Duluth, GA | usaspending.gov |
| 47QMCB25F000J | General Services Administration | Delivery Order | 561510 | UNITED STATES HOLOCAUST MEMORIAL MUSEUM (USHMM) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES IN ALL AREAS OF TRAVEL SERVICES TO SUPPORT OFFICIAL | $0 | $10,175 | August 28, 2025 | October 9, 2026 | Duluth, GA | usaspending.gov |
| 47QMCB26A0002 | General Services Administration | BPA | 561510 | GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 1 | $0 | $4,284,087 | March 3, 2026 | usaspending.gov | ||
| 47QMCB26F000E | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR: COMMODITY FUTURES TRADING COMMISSION (CFTC); COURT SERVICES AND OFFENDER SUPERVISION AGENCY (CSOSA); UNITED STATES INTERNA | $0 | $40,521 | March 23, 2026 | March 22, 2027 | Duluth, GA | usaspending.gov |
| 2032H520F00669 | Department of the Treasury | Delivery Order | 561510 | AGENT ASSISTED TRAVEL RESERVATIONS | $0 | $146,300 | September 10, 2020 | September 9, 2025 | Duluth, GA | usaspending.gov |
| 70FBTX24F00000008 | Department of Homeland Security | BPA Call | 561510 | 425 TRANSPORTATION ASSISTANCE SERVICES CALL ORDER | $0 | $0 | August 24, 2024 | August 23, 2025 | Duluth, GA | usaspending.gov |
| 47QMCB26F000H | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR DEPARTMENT OF EDUCATION | $0 | $89,925 | March 17, 2026 | March 22, 2027 | Duluth, GA | usaspending.gov |
| 47QMCB26F000J | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR DOC USPTO | $0 | $55,364 | March 17, 2026 | March 22, 2027 | Duluth, GA | usaspending.gov |
| 47QMCB25D0001 | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 15, 2024 | usaspending.gov | ||
| 70FBTX20A00000002 | Department of Homeland Security | BPA | 561510 | 425 TRANSPORTATION ASSISTANCE SERVICES | $0 | $0 | July 7, 2020 | usaspending.gov | ||
| GS33F0008R | General Services Administration | FSS | 561510 | OTHER FEES TRAVEL AGENT SERVICES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT NOT LIMITED TO: TRAVEL A | $0 | $1,350,040 | November 19, 2004 | usaspending.gov | ||
| 47QMCB26F000F | General Services Administration | BPA Call | 561510 | TMC SERVICES FOR FEDERAL COMMUNICATIONS COMMISSION (FCC); NATIONAL LABOR RELATIONS BOARD (NLRB); PRETRIAL SERVICES AGENCY FOR THE DISTRICT O | $0 | $44,669 | March 23, 2026 | March 22, 2027 | Duluth, GA | usaspending.gov |
| 2032H825F00091 | Department of the Treasury | Delivery Order | 561510 | CONTRACT TO PROVIDE TRAVEL MANAGEMENT AGENT-ASSISTED TRAVEL SERVICES NOT AVAILABLE THROUGH THE NORMAL TRAVEL MANAGEMENT FRAMEWORK. TYPES OF | $0 | $50,000 | September 10, 2025 | September 9, 2027 | Duluth, GA | usaspending.gov |
| 70Z02323A5PW00001 | Department of Homeland Security | BPA | 561510 | LODGING FOR USCG PERSONNEL DURING TEMPORARY DUTY ASSIGNMENTS IN ST. JOHN'S, NEWFOUNDLAND, CANADA FOR THE DEPLOYMENT OF ICE RECONNAISSANCE DE | $0 | $350,000 | March 9, 2023 | usaspending.gov | ||
| W912JA23A0003 | Department of Defense | BPA | 721110 | BLANKET PURCHASE AGREEMENT FOR LODGING WITH DULUTH TRAVEL | $0 | $500,000 | August 18, 2023 | usaspending.gov | ||
| 70FBTX21F00000017 | Department of Homeland Security | BPA Call | 561510 | 425 TRANSPORTATION ASSISTANCE SERVICES | $-23,922 | $1,078 | June 25, 2021 | January 24, 2024 | Duluth, GA | usaspending.gov |
| 70FBTX22F00000014 | Department of Homeland Security | BPA Call | 561510 | 425 TRANSPORTATION ASSISTANCE SERVICES CALL ORDER | $-24,076 | $924 | August 24, 2022 | January 24, 2024 | Duluth, GA | usaspending.gov |
| 70FBTX23F00000016 | Department of Homeland Security | BPA Call | 561510 | 425 TRANSPORTATION ASSISTANCE SERVICES CALL ORDER | $-25,000 | $0 | July 8, 2023 | July 7, 2024 | Duluth, GA | usaspending.gov |
| 70Z08423FDL950122 | Department of Homeland Security | Delivery Order | 561510 | TEMPORARY LODGING (TL) FOR RESERVE COAST GUARD PERSONNEL WHILE PERFORMING IDT. | $-79,951 | $273,420 | July 12, 2023 | July 22, 2024 | Duluth, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.