Data / Federal awards / NAICS 721110 / GO TIME TRAVEL AND TOURS LLC
GO TIME TRAVEL AND TOURS LLC: 40 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GO TIME TRAVEL AND TOURS LLC (UEI ZNE8M143U2L5), Suffolk, VA, received 40 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, 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.
- ZNE8M143U2L5UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 26 | $1.8 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 13 | $661,502 |
| 531110 | Lessors of Residential Buildings and Dwellings | 1 | $185,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $596,268 |
| FY2025 | $759,719 |
| FY2026 | $961,757 |
| FY2027 | $323,438 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126P0669 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL LODGING SERVICES FOR SAN FRANCISCO AND SANTA ROSA VA | $249,935 | $249,935 | June 1, 2026 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C26125P1079 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL LODGING SANTA ROSA AND SAN FRANCISCO VA | $226,800 | $226,800 | June 1, 2025 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124P0272 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL TEMPORARY OVERFLOW LODGING FOR VETERANS | $208,080 | $208,080 | December 1, 2023 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C24726P0298 | Department of Veterans Affairs | Purchase Order | 721110 | TEMPORARY LODGING SERVICES | $198,450 | $198,450 | February 23, 2026 | February 22, 2031 | Birmingham, AL | usaspending.gov |
| 36C24725P0198 | Department of Veterans Affairs | Purchase Order | 531110 | HOTEL PLACEMENT SERVICES | $185,598 | $185,598 | February 23, 2025 | February 22, 2026 | Birmingham, AL | usaspending.gov |
| 36C26225C0231 | Department of Veterans Affairs | Definitive Contract | 561599 | SHORT AND LONG TERM HOTEL AND SHUTTLE SERVICES | $180,230 | $180,230 | June 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26126N0152 | Department of Veterans Affairs | Delivery Order | 721110 | RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS VANCHCS | $180,000 | $180,000 | October 1, 2025 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C26125N0010 | Department of Veterans Affairs | Delivery Order | 721110 | RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS VANCHCS | $180,000 | $180,000 | October 1, 2024 | September 30, 2025 | Mather, CA | usaspending.gov |
| 36C26127N0153 | Department of Veterans Affairs | Delivery Order | 721110 | EO 14398 REQUIREMENT | $180,000 | $180,000 | October 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C26124N0156 | Department of Veterans Affairs | Delivery Order | 721110 | VA RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS | $144,540 | $144,540 | October 1, 2023 | September 30, 2024 | Mather, CA | usaspending.gov |
| 36C25821C0001 | Department of Veterans Affairs | Definitive Contract | 561599 | HOPTEL PROGRAM PROVIDING HOTEL/MOTEL FOR VETERANS TRAVELING DISTANCES GREATER THAN 50 MILES | $139,142 | $272,774 | October 1, 2020 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25925N0079 | Department of Veterans Affairs | BPA Call | 561599 | OKC HOPTEL SERVICES | $116,688 | $116,688 | October 22, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24724P0012 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC | $106,002 | $106,002 | October 1, 2023 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24926N0073 | Department of Veterans Affairs | BPA Call | 561599 | HOPTEL SERVICE | $105,840 | $105,840 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24725P0144 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL LODGING SERVICES | $94,500 | $94,500 | December 1, 2024 | November 30, 2027 | Dublin, GA | usaspending.gov |
| 36C26325N0611 | Department of Veterans Affairs | Delivery Order | 721110 | LODGING SERVICES | $59,000 | $59,000 | September 1, 2025 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 36C25926N0056 | Department of Veterans Affairs | BPA Call | 561599 | OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER | $57,824 | $57,824 | October 1, 2025 | March 31, 2026 | Aurora, CO | usaspending.gov |
| 36C26225P0188 | Department of Veterans Affairs | Purchase Order | 561599 | PROVIDE TEMPORARY SHORT-TERM LODGING, HOTEL SERVICES AND SHUTTLE SERVICE FOR VETERANS AND THEIR CAREGIVERS RECEIVING MEDICAL CARE AT ONE OF | $53,738 | $53,738 | November 1, 2024 | May 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26326N0527 | Department of Veterans Affairs | Delivery Order | 721110 | LODGING SERVICES | $49,000 | $49,000 | September 1, 2026 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 36C26324N0620 | Department of Veterans Affairs | Delivery Order | 721110 | LODGING SERVICES | $46,100 | $67,500 | September 1, 2024 | August 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26224P0671 | Department of Veterans Affairs | Purchase Order | 561599 | HOTEL RESERVATION SERVICE, SAN DIEGO, CA | $43,944 | $87,734 | February 1, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 36C24925N0122 | Department of Veterans Affairs | BPA Call | 561599 | HOPTEL SERVICE | $21,910 | $21,910 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24721C0041 | Department of Veterans Affairs | Definitive Contract | 561599 | HOPTEL PROGRAM- DUBLIN | $21,311 | $103,504 | December 1, 2020 | November 30, 2024 | Dublin, GA | usaspending.gov |
| 36C24924N0099 | Department of Veterans Affairs | Delivery Order | 721110 | EO14042 HOPTEL SERVICES FOR MEMPHIS VAMC OY 1 | $16,376 | $16,376 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24724P1302 | Department of Veterans Affairs | Purchase Order | 721110 | HOTEL ROOMS FOR VETERANS | $5,718 | $5,718 | September 19, 2024 | October 4, 2024 | Tuscaloosa, AL | usaspending.gov |
| 36C25724N0067 | Department of Veterans Affairs | BPA Call | 721110 | BPA FOR PATIENT HOTEL LODGING SERVICES | $3,168 | $3,168 | November 4, 2023 | November 3, 2024 | Harlingen, TX | usaspending.gov |
| 36C25721N0064 | Department of Veterans Affairs | BPA Call | 721110 | BPA FOR PATIENT HOTEL LODGING SERVICES | $792 | $962 | November 4, 2020 | November 3, 2024 | Harlingen, TX | usaspending.gov |
| 36C26322D0158 | Department of Veterans Affairs | IDC | 721110 | LODGING SERVICES | $0 | $561,600 | September 1, 2022 | usaspending.gov | ||
| 36C24920D0065 | Department of Veterans Affairs | IDC | 721110 | HOPTEL SERVICES FOR MEMPHIS VAMC | $0 | $453,900 | July 1, 2020 | usaspending.gov | ||
| 36C25920A0062 | Department of Veterans Affairs | BPA | 561599 | OKC HOPTEL BPA | $0 | $590,625 | October 1, 2020 | usaspending.gov | ||
| 36C24925A0009 | Department of Veterans Affairs | BPA | 561599 | HOPTEL SERVICE | $0 | $541,800 | October 1, 2024 | usaspending.gov | ||
| 36C26124D0016 | Department of Veterans Affairs | IDC | 721110 | RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS VANCHCS | $0 | $2,000,000 | October 1, 2023 | usaspending.gov | ||
| 36C25723N0070 | Department of Veterans Affairs | BPA Call | 721110 | EO14042 BPA FOR PATIENT HOTEL LODGING SERVICES | $-5,088 | $1,032 | November 4, 2022 | November 3, 2023 | Harlingen, TX | usaspending.gov |
| 36C25722N0069 | Department of Veterans Affairs | BPA Call | 721110 | BPA FOR PATIENT HOTEL LODGING SERVICES | $-5,355 | $765 | November 4, 2021 | November 3, 2022 | Harlingen, TX | usaspending.gov |
| 36C26322N0953 | Department of Veterans Affairs | Delivery Order | 721110 | LODGING SERVICES | $-7,500 | $56,500 | September 1, 2022 | August 31, 2023 | Omaha, NE | usaspending.gov |
| 36C25223N0170 | Department of Veterans Affairs | Delivery Order | 721110 | EO14042 PATIENT LODGING SERVICES | $-23,680 | $3,840 | December 1, 2022 | May 31, 2023 | Danville, IL | usaspending.gov |
| 36C26323N0892 | Department of Veterans Affairs | Delivery Order | 721110 | LODGING SERVICES | $-32,300 | $50,200 | September 1, 2023 | August 31, 2024 | Omaha, NE | usaspending.gov |
| 36C25923N0501 | Department of Veterans Affairs | BPA Call | 561599 | EO14042 OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER | $-34,725 | $83,400 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25922N0452 | Department of Veterans Affairs | BPA Call | 561599 | EO14042 OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER | $-44,400 | $73,725 | October 1, 2022 | September 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 36C24923N0081 | Department of Veterans Affairs | Delivery Order | 721110 | EO14042 HOPTEL SERVICES FOR MEMPHIS VAMC OY 1 | $-80,456 | $26,344 | October 1, 2022 | September 30, 2023 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531110
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.