Data / Federal awards / NAICS 561510 / OMEGA WORLD TRAVEL INC
OMEGA WORLD TRAVEL INC: 17 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMEGA WORLD TRAVEL INC (UEI G1KKYJA114H9), Fairfax, VA, received 17 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.6 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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- UEI
- G1KKYJA114H9
- Parent organization
- OMEGA WORLD TRAVEL, INC.
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $9.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 17 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $7.6 million |
| Peace Corps | 2 | $1.6 million |
| Millennium Challenge Corporation | 2 | $420,294 |
| General Services Administration | 10 | $0 |
| Environmental Protection Agency | 1 | $0 |
| Department of Health and Human Services | 1 | $-3,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.9 million |
| FY2026 | $5.5 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F2GSA2146 | Department of Homeland Security | Delivery Order | 561510 | TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES | $7,636,098 | $7,636,098 | September 1, 2025 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 1145PC20F0531 | Peace Corps | Delivery Order | 561510 | TRAVEL SERVICES SOLUTIONS (CORE SERVICES) | $1,176,455 | $4,010,319 | September 24, 2020 | May 23, 2026 | Washington, DC | usaspending.gov |
| 95332422F0027 | Millennium Challenge Corporation | Delivery Order | 561510 | MCC TRAVEL BRANCH CONTRACT FOR ACQUIRING A WIDE RANGE OF ADMINISTRATIVE AND TRAVEL SUPPORT SERVICES. | $472,857 | $1,443,561 | April 28, 2022 | April 27, 2027 | Washington, DC | usaspending.gov |
| 1145PC26F0058 | Peace Corps | Delivery Order | 561510 | TRAVEL MANAGEMENT CENTER (TMC) SERVICES: (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER: GS-33F-0027P/1145PC20F0531) | $416,813 | $416,813 | March 24, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47QMCB21F0001 | General Services Administration | Delivery Order | 561510 | DESCR N.A. | $0 | $1,295,733 | January 15, 2021 | September 16, 2026 | Fairfax, VA | usaspending.gov |
| 47QMCB24F0002 | General Services Administration | Delivery Order | 561510 | CTO AND RELATED SERVICES TO SUPPORT OFFICIAL TRAVEL ACTIVITIES OF AUTHORIZED DOD TRAVELERS. OFFICIAL TRAVEL INCLUDES TEMPORARY DUTY (TDY), P | $0 | $67,297 | October 28, 2023 | August 8, 2024 | Fairfax, VA | usaspending.gov |
| 47QMCB26F0012 | General Services Administration | Delivery Order | 561510 | ARMY AND AIR FORCE EXCHANGE SERVICES (AAFES) AND NAVY EXCHANGE COMMAND (NEXCOM) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES | $0 | $265,197 | July 27, 2026 | August 17, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB25F000A | General Services Administration | Delivery Order | 561510 | TRAVEL MANAGEMENT COMPANY SERVICES IN SUPPORT OF USMC TRAVELERS WORLDWIDE | $0 | $4,748,136 | July 21, 2025 | July 29, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB26F0019 | General Services Administration | BPA Call | 561510 | GROUP 2 TMC SERVICES FOR DHSGREEN (DHS-HQ, DHS-ICE, DHS-CISA, DHS-S&T, DHS-USCIS, AND DHS-FEMA) | $0 | $3,755,457 | August 28, 2026 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB26F0007 | General Services Administration | Delivery Order | 561510 | UNITED STATES FORCES KOREA (USFK) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES TASK ORDER | $0 | $463,259 | August 26, 2026 | January 4, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB26A0006 | General Services Administration | BPA | 561510 | GOVERNMENTWIDE MULTIPLE AWARD BPA FOR GROUP 2 TMC SERVICES TO SUPPORT GO.GOV FOR CIVILIAN AGENCIES. | $0 | $148,851,620 | May 8, 2026 | usaspending.gov | ||
| GS33F0027P | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $334,827,171 | June 21, 2004 | usaspending.gov | ||
| 68HERC24F0488 | Environmental Protection Agency | Delivery Order | 561510 | TRAVEL MANAGEMENT CONTRACT SERVICES FOR EPA RELOCATION CENTER | $0 | $39,213 | August 23, 2024 | August 22, 2029 | Cincinnati, OH | usaspending.gov |
| 47QMCB26F0013 | General Services Administration | BPA Call | 561510 | BPA CALL ORDER FOR GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR THE VA | $0 | $1,234,189 | July 20, 2026 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 47QMCB24D0009 | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | April 5, 2024 | usaspending.gov | ||
| 75N92018F00196 | Department of Health and Human Services | Delivery Order | 561510 | NHLBI TRAVEL CONSULTANT SERVICES | $-3,949 | $1,798,637 | July 30, 2018 | July 29, 2022 | Fairfax, VA | usaspending.gov |
| 95332418F0033 | Millennium Challenge Corporation | Delivery Order | 561510 | IGF::OT::IGF - ADMINISTRATIVE AND TRAVEL SUPPORT SERVICES | $-52,563 | $1,182,968 | September 30, 2016 | April 27, 2022 | Washington, DC | 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.