Data / Federal awards / NAICS 561510 / THE ALAMO TRAVEL GROUP, L.P.
THE ALAMO TRAVEL GROUP, L.P.: 11 federal contract awards, $-387,417 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ALAMO TRAVEL GROUP, L.P. (UEI P6MDKV8NJUL4), San Antonio, TX, received 11 federal prime contract awards with $-387,417 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($0) 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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- P6MDKV8NJUL4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $-387,417Obligated
- 2023-11-13First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 11 | $-387,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Labor | 1 | $0 |
| Department of Defense | 1 | $-1 |
| Department of State | 8 | $-387,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-387,416 |
| FY2025 | $-1 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE18P0068 | Department of State | Purchase Order | 561510 | ACCOMMODATIONS FOR NABU TDY IN CHICAGO, INL UKRAINE FOR LODGING SERVICES IN THE AMOUNT OF $7,213.14. PERIOD OF PERFORMANCE FROM JULY 07, 201 | $0 | $5,413 | June 22, 2018 | August 4, 2018 | Chicago, IL | usaspending.gov |
| 19AQMM21F7041 | Department of State | BPA Call | 561510 | INL TRAVEL SERVICES | $0 | $0 | December 19, 2020 | December 18, 2025 | San Antonio, TX | usaspending.gov |
| 19AQMM22F7303 | Department of State | BPA Call | 561510 | INLP-ISB: CN TEAM TRAVEL CALL | $0 | $25,297 | December 19, 2020 | December 18, 2025 | Pakistan | usaspending.gov |
| 47QMCB23D000K | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 27, 2023 | usaspending.gov | ||
| 191NLE18P0080 | Department of State | Purchase Order | 561510 | PURCHASE ORDER TO PROVIDE TRAVEL HEALTH INSURANCE FOR A DELEGATION TO ATTEND THE INTERNATIONAL CORRECTIONS MANAGEMENT TRAINING CENTER IN CAN | $0 | $1,723 | July 12, 2018 | July 29, 2018 | San Antonio, TX | usaspending.gov |
| DOLETA15F00014 | Department of Labor | Delivery Order | 561510 | IGF::OT::IGF CENTRALIZED STUDENT TRANSPORTATION SUPPORT SERVICES | $0 | $0 | September 28, 2015 | April 12, 2016 | Washington, DC | usaspending.gov |
| H9821018C0017 | Department of Defense | Definitive Contract | 561510 | TRAVEL MANAGEMENT COMPANY (TMC) ASSIST | $-1 | $4,297,845 | July 20, 2018 | February 29, 2024 | New Orleans, LA | usaspending.gov |
| 19AQMM23F7058 | Department of State | BPA Call | 561510 | INL/PAKISTAN - COUNTERNARCOTICS (CN) TEAM TRAVEL | $-12,892 | $137,108 | December 19, 2020 | December 18, 2025 | Pakistan | usaspending.gov |
| 19AQMM23F7053 | Department of State | BPA Call | 561510 | INL/PAKISTAN - LAW ENFORCEMENT (LE) TEAM TRAVEL CALL | $-74,524 | $325,000 | December 19, 2020 | December 18, 2025 | San Antonio, TX | usaspending.gov |
| 19AQMM23F7059 | Department of State | BPA Call | 561510 | INL/PAKISTAN - RULE OF LAW (ROL) TEAM TRAVEL CALL | $-100,000 | $0 | December 19, 2020 | December 18, 2025 | Pakistan | usaspending.gov |
| 19AQMM23F7052 | Department of State | BPA Call | 561510 | INL/PAKISTAN TRAVEL CALL | $-200,000 | $0 | December 19, 2020 | December 18, 2025 | Pakistan | 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.