Data / Federal awards / NAICS 561599 / PALACE TRAVEL, INC
PALACE TRAVEL, INC: 17 federal contract awards, $502,517 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALACE TRAVEL, INC (UEI ZBLLWAFJDWK8), Philadelphia, PA, received 17 federal prime contract awards with $502,517 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($502,517) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.
The request: Every federal contract awarded under NAICS 561599, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZBLLWAFJDWK8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 17Contract awards
- $502,517Obligated
- 2024-02-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561599 | All Other Travel Arrangement and Reservation Services | 14 | $487,397 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $16,840 |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-1,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $502,517 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,277 |
| FY2025 | $219,580 |
| FY2026 | $141,660 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912KC25FA026 | Department of Defense | BPA Call | 561599 | TO PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST ONE IN PERSON YELLOW RIB | $75,438 | $75,438 | February 22, 2025 | February 23, 2025 | Grantville, PA | usaspending.gov |
| W912KC25FA021 | Department of Defense | BPA Call | 561599 | PROVIDE VENUE, FOOD, CATERING SERVICES FOR YELLOW RIBBON EVENTS IN ERIE (1-FEB-2025) AND PHILADELPHIA (8-FEB-2025). | $66,092 | $66,092 | February 1, 2025 | April 9, 2025 | Erie, PA | usaspending.gov |
| W912KC24P0004 | Department of Defense | Purchase Order | 561599 | YELLOW RIBBON - 55MEB 9-10 MAR 24. THE VENDOR SHALL PROVIDE MEETING ROOM FOR 300 ADULTS, PLAYROOM FOR 35 CHILDREN, MEALS/SNACKS /BEVERAGES A | $58,960 | $58,960 | February 20, 2024 | March 10, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA032 | Department of Defense | BPA Call | 561599 | CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST ONE IN PERS | $38,445 | $38,445 | May 17, 2026 | May 17, 2026 | Pocono Manor, PA | usaspending.gov |
| W912KC25FA057 | Department of Defense | BPA Call | 561599 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST IN PERS | $37,770 | $37,770 | July 12, 2025 | July 13, 2025 | Annville, PA | usaspending.gov |
| W50S8J24PA029 | Department of Defense | Purchase Order | 561599 | LODGING RESERVATIONS FOR SEPTEMBER DRILL | $37,736 | $37,736 | September 7, 2024 | September 8, 2024 | Schenectady, NY | usaspending.gov |
| W912KC26FA048 | Department of Defense | BPA Call | 561599 | CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST ONE IN PERS | $35,965 | $44,605 | August 1, 2026 | August 1, 2026 | Langhorne, PA | usaspending.gov |
| W912KC26FA013 | Department of Defense | BPA Call | 561599 | TO PROVIDE THE VENUE, FOOD, ACTIVITIES AND SUPERVISION FOR A YELLOW RIBBON REINTEGRATION CONFERENCE FOR THE 131ST TC AND THEIR FAMILIES ON F | $33,640 | $33,640 | February 8, 2026 | February 8, 2026 | Harrisburg, PA | usaspending.gov |
| W912KC26FA033 | Department of Defense | BPA Call | 561599 | CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST ONE IN PERS | $33,610 | $33,610 | July 17, 2026 | July 17, 2026 | Champion, PA | usaspending.gov |
| W50S8J24PA026 | Department of Defense | Purchase Order | 561599 | LODGING FOR THE AUGUST UNIT TRAINING ASSEMBLY. | $24,582 | $24,582 | August 3, 2024 | August 4, 2024 | Schenectady, NY | usaspending.gov |
| W912KC24P0009 | Department of Defense | Purchase Order | 561599 | 56TH SBCT YELLOW RIBBON EVENT 17-MAY-24 | $21,720 | $21,720 | April 17, 2024 | May 17, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA081 | Department of Defense | BPA Call | 561599 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST IN PERS | $18,720 | $18,720 | September 14, 2025 | September 14, 2025 | Annville, PA | usaspending.gov |
| W912KC25PA004 | Department of Defense | Purchase Order | 541611 | PROVIDE VENUE FOR YELLOW RIBBON SERVICE 7 DECEMBER 2024 IN GRANTVILLE, PA TO INCLUDE LUNCH MEALS, MEALS AND AUDIOVISUAL EQUIPMENT. | $16,840 | $16,840 | December 6, 2024 | December 8, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA035 | Department of Defense | BPA Call | 561599 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST IN PERS | $4,720 | $4,720 | April 25, 2025 | April 26, 2025 | Annville, PA | usaspending.gov |
| 75A50324A00007 | Department of Health and Human Services | BPA | 561920 | ESTABLISH A BPA TO CONFERENCE, MEETING, EVENT AND TRADE SHOW PLANNING SERVICES | $0 | $3,700,000 | August 19, 2024 | usaspending.gov | ||
| W912KC25AA002 | Department of Defense | BPA | 561599 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST IN PERS | $0 | $700,000 | January 7, 2025 | usaspending.gov | ||
| W912KC22P0066 | Department of Defense | Purchase Order | 811310 | EQUIPMENT REPAIRSON DFACS LOCATED FTIG | $-1,720 | $8,915 | September 21, 2022 | September 30, 2022 | Annville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561920
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.