Data / Federal awards / NAICS 561510 / LANE TRAVEL INC
LANE TRAVEL INC: 10 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANE TRAVEL INC (UEI GMFZZYQZVMH6), Portland, OR, received 10 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($3.0 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.
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- GMFZZYQZVMH6UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.0 millionObligated
- 2024-02-09First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 10 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $582,604 |
| FY2026 | $1.2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326F0149 | Department of the Interior | Delivery Order | 561510 | STUDENT AIRLINE & CHARTER BUS SERVICE. | $650,000 | $650,000 | August 24, 2026 | August 31, 2027 | Lake Oswego, OR | usaspending.gov |
| 140A2325F0164 | Department of the Interior | Delivery Order | 561510 | STUDENT AIRLINE & CHARTER BUS SERVICE | $544,950 | $544,950 | September 9, 2025 | September 8, 2026 | Lake Oswego, OR | usaspending.gov |
| 140A2325F0134 | Department of the Interior | Delivery Order | 561510 | AIRLINE & BUS TRAVEL SERVICES | $449,278 | $449,278 | August 1, 2025 | July 31, 2026 | Riverside, CA | usaspending.gov |
| 140A2324F0216 | Department of the Interior | Delivery Order | 561510 | TRAVEL SERVICES FOR CHEMAWA INDIAN SCHOOL | $441,155 | $441,155 | September 9, 2024 | August 31, 2025 | Salem, OR | usaspending.gov |
| 140A2326F0139 | Department of the Interior | Delivery Order | 561510 | AIRLINE & BUS TRAVEL SERVICES | $400,000 | $400,000 | July 29, 2026 | July 31, 2027 | Riverside, CA | usaspending.gov |
| 140A2324F0196 | Department of the Interior | Delivery Order | 561510 | AIRLINE & BUS TRAVEL SERVICES | $315,724 | $315,724 | August 22, 2024 | August 1, 2025 | Riverside, CA | usaspending.gov |
| 140A2323F0236 | Department of the Interior | Delivery Order | 561510 | STUDENT AIRLINE & CHARTER BUS SERVICE. | $203,688 | $528,688 | August 16, 2023 | August 31, 2024 | Salem, OR | usaspending.gov |
| 140A2321D0015 | Department of the Interior | IDC | 561510 | CHEMAWA STUDENT TRAVEL | $0 | $3,945,401 | September 1, 2021 | usaspending.gov | ||
| 140A2322D0008 | Department of the Interior | IDC | 561510 | AIRLINE & BUS TRAVEL SERVICES | $0 | $4,700,000 | September 20, 2022 | usaspending.gov | ||
| 140A2323F0003 | Department of the Interior | Delivery Order | 561510 | STUDENTS AIR AND BUS TRAVEL SERVICES. | $-135 | $299,865 | December 1, 2022 | November 30, 2023 | Riverside, CA | 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.