Data / Federal awards / NAICS 541618 / GBT US LLC
GBT US LLC: 65 federal contract awards, $590,164 obligated (FY2024 to FY2027)
GBT US LLC (UEI G4EPPFXZ3E93), New York, NY, received 65 federal prime contract awards with $590,164 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Executive Office of the President ($568,713) and its largest code is NAICS 541618 Other Management Consulting Services.
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- UEI
- G4EPPFXZ3E93
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $590,164
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 64 | $590,164 |
| 561510 | Travel Agencies | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 59 | $568,713 |
| Department of State | 5 | $21,451 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,592 |
| FY2025 | $179,635 |
| FY2026 | $-15,062 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316024F0037OAS | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $431,739 | $431,739 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 11316025F0035OAS | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $117,468 | $117,468 | September 2, 2025 | January 1, 2026 | Washington, DC | usaspending.gov |
| 11316025F0009WHO | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICES | $55,000 | $55,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0007WHO | Executive Office of the President | BPA Call | 541618 | SERVICES | $30,000 | $30,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316024F0017UST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICE FEES | $21,000 | $21,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316025F0010UST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $21,000 | $21,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 11316023F0046OAS | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICES | $20,309 | $372,513 | August 31, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 11316025F0006OND | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL SERVICES BPA - OP4 | $15,000 | $15,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0003OND | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL SERVICES BPA | $15,000 | $15,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316024F0004OVP | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICES | $14,000 | $14,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316025F0002OVP | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICES | $14,000 | $14,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 19GE5019F0516 | Department of State | Delivery Order | 541618 | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK | $9,995 | $862,117 | September 30, 2019 | October 31, 2024 | Thailand | usaspending.gov |
| 19GE5025F0088 | Department of State | Delivery Order | 541618 | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK, THAILAND THE TMC FEE WILL BE CHARGED TO INDIVIDUAL TA. | $6,457 | $384,468 | January 1, 2025 | December 31, 2026 | Thailand | usaspending.gov |
| 11316024F0002OST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $6,000 | $6,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316025F0001OST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $6,000 | $6,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 11316023F0002SPE | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $6,000 | $12,000 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19GE5025F0093 | Department of State | Delivery Order | 541618 | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK, THAILAND. THIS DO IS FOR THE GUARANTEED MINIMUM OF USD$5,000.00. THE TMC FEE WILL B | $5,000 | $5,000 | January 1, 2025 | December 31, 2029 | Thailand | usaspending.gov |
| 11316025F0001NSC | Executive Office of the President | BPA Call | 541618 | GLOBAL BUSINESS TRAVEL MANAGEMENT SERVICES FOR NATIONAL SECURITY COUNCIL STAFF | $4,850 | $4,850 | November 17, 2024 | December 16, 2025 | Washington, DC | usaspending.gov |
| 11316024F0001NSC | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES - ADD FUNDS | $2,660 | $2,660 | November 17, 2023 | November 16, 2024 | Temple Hills, MD | usaspending.gov |
| 11316025F0009OMB | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $2,500 | $2,500 | August 30, 2025 | August 29, 2026 | Washington, DC | usaspending.gov |
| 11316023F0004OVP | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $1,980 | $15,980 | June 26, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 11316024F0005SPE | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL SERVICES BPA | $1,802 | $1,802 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 11316024F0011OMB | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL SERVICES BPA | $1,350 | $1,350 | August 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 11316023F0001NSC | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $144 | $11,051 | November 10, 2022 | November 16, 2023 | Temple Hills, MD | usaspending.gov |
| 19GE5024F0469 | Department of State | Delivery Order | 541618 | EUROPE-WIDE TMC SERVICES | $0 | $2,815,566 | October 1, 2024 | September 30, 2026 | Germany | usaspending.gov |
| GS33F0024P | General Services Administration | FSS | 541618 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,040,536 | May 21, 2004 | usaspending.gov | ||
| 11316025F0002DGE | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $0 | $5,000 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19GE5019D0005 | Department of State | IDC | 561510 | FRANKFURT, GERMANY, REGIONAL TRAVEL MANAGEMENT SERVICES FOR RSC OFFICE IN FRANKFURT GERMANY | $0 | $4,303,845 | April 1, 2019 | usaspending.gov | ||
| 11316021A0001EOP | Executive Office of the President | BPA | 541618 | TRAVEL SERVICES | $0 | $3,000,000 | November 17, 2020 | usaspending.gov | ||
| 11316023F0008WHO | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-32 | $29,968 | March 23, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 11316022F0002SPE | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL FEES | $-302 | $4,698 | June 29, 2022 | March 4, 2026 | Washington, DC | usaspending.gov |
| 11316022F0001NSC | Executive Office of the President | BPA Call | 541618 | CALL ORDER FOR TRAVEL SERVICES - NSC | $-420 | $9,034 | November 10, 2021 | November 16, 2022 | Washington, DC | usaspending.gov |
| 0027 | Executive Office of the President | BPA Call | 541618 | IGF::OT::IGF | $-479 | $3,042 | July 14, 2017 | June 30, 2018 | Washington, DC | usaspending.gov |
| 11316022F0009OMB | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICE | $-536 | $2,464 | June 29, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 11316021F0007NSC | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-630 | $1,620 | June 3, 2021 | November 16, 2021 | Washington, DC | usaspending.gov |
| 11316021F0005OMB | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-1,360 | $640 | June 17, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 11316022F0030OAS | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT SERVICES | $-1,530 | $338,762 | June 29, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 11316020F0008OND | Executive Office of the President | BPA Call | 541618 | TRAVEL MANAGEMENT | $-1,834 | $1,666 | July 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 11316021F0010OND | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-1,880 | $1,620 | June 2, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 11316019F0004OND | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES BLANKET PURCHASE AGREEMENT | $-1,918 | $1,582 | June 11, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
| 11316021F0002SPE | Executive Office of the President | BPA Call | 541618 | CALL 11316021F0002SPE IS FOR AMERICAN EXPRESS TRAVEL FEES FOR OFCIO & USDS. THE BREAKDOWN IS BELOW: OFCIO- $1,000.00 USDS- $3,000.00 TOTAL - | $-1,970 | $2,030 | May 28, 2021 | March 4, 2026 | Washington, DC | usaspending.gov |
| 11316020F0006OMB | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-2,000 | $320 | July 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 11316019F0001SPE | Executive Office of the President | BPA Call | 541618 | AMERICAN EXPRESS TRAVEL FEES | $-2,020 | $1,980 | July 15, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
| 11316022F0003OND | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES CALL ORDER - ONDCP | $-2,937 | $2,313 | March 11, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 11316022F0004OVP | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-2,974 | $11,126 | June 3, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 11316022F0004OST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-3,140 | $1,860 | May 27, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 11316023F0002OST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-3,240 | $2,760 | June 27, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 11316020F0001SPE | Executive Office of the President | BPA Call | 541618 | TRAVEL FOR OTHER FUNCTIONS | $-3,280 | $720 | July 17, 2020 | March 4, 2026 | Washington, DC | usaspending.gov |
| 11316021F0005OVP | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-3,528 | $5,572 | June 7, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 11316022F0010UST | Executive Office of the President | BPA Call | 541618 | TRAVEL SERVICES | $-3,789 | $22,411 | May 20, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 561510 Travel Agencies
- Open opportunities under NAICS 541618
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.