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Data / Federal awards / NAICS 561510 / TRAVEL CONCEPTS INC

TRAVEL CONCEPTS INC: 246 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TRAVEL CONCEPTS INC (UEI JSMGNC9PN8R3), Centreville, VA, received 246 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.1 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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  • JSMGNC9PN8R3UEI
  • Centreville, VALocation
  • Small BusinessBusiness size
  • 246Contract awards
  • $3.1 millionObligated
  • 2023-10-23First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561510Travel Agencies246$3.1 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services244$3.1 million
United States Trade and Development Agency2$50,446

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$-1,767,096
FY2026$891,311

Contract awards

The 50 largest of 246 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N98026F00001Department of Health and Human ServicesDelivery Order561510TRAVEL AND ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES, NIH SCIENTIFIC REVIEW EVALUATION ACTIVITIES (SREA) MANAGEMENT AND SERVICE CENTER (MSC$798,703$798,703September 13, 2026September 12, 2027Reston, VAusaspending.gov
75N92A24F10014Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENT FOR NIH/CSR/DABP$249,763$249,763February 5, 2024February 4, 2025Centreville, VAusaspending.gov
75N92A24F10003Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS.$249,676$249,676October 31, 2023October 30, 2024Centreville, VAusaspending.gov
75N92A24F10021Department of Health and Human ServicesDelivery Order561510AIRFARE: SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS.$249,654$249,654April 9, 2024April 3, 2025Centreville, VAusaspending.gov
75N92A24F10013Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB$249,445$249,445January 25, 2024January 24, 2025Centreville, VAusaspending.gov
75N92A24F10047Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS.$248,934$248,934July 30, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10036Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS$248,893$248,893May 23, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10031Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS$248,766$248,766May 16, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10027Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB$248,380$248,380May 6, 2024April 3, 2025Centreville, VAusaspending.gov
75N92A24F10032Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DNDA PEER REVIEW MEETINGS.$248,215$248,215May 20, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10037Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB$248,081$248,081May 24, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10016Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS$247,990$247,990February 20, 2024February 19, 2025Centreville, VAusaspending.gov
75N92A24F10015Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DNDA.$247,395$247,395February 9, 2024February 8, 2025Centreville, VAusaspending.gov
75N92A24F10048Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS$245,671$245,671August 1, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10050Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DNDA$219,216$219,216August 7, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10054Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS$113,217$113,217August 16, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A25F10003Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS$111,524$111,524October 15, 2024October 14, 2025Centreville, VAusaspending.gov
75N92A26F10001Department of Health and Human ServicesDelivery Order561510FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR PEER REVIEW MEETINGS.$100,000$100,000March 13, 2026March 12, 2027Centreville, VAusaspending.gov
75N92A24F10033Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NINDS PEER REVIEW MEETINGS$99,607$99,607May 20, 2024May 12, 2025Centreville, VAusaspending.gov
75N92A24F10022Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIDDK$88,664$88,664April 11, 2024April 10, 2025Centreville, VAusaspending.gov
75N92A24F10004Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NINDS PEER REVIEW MEETINGS$88,096$88,096November 21, 2023November 20, 2024Centreville, VAusaspending.gov
75N92A24F10053Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB$83,365$83,365August 14, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A25F10002Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS$63,352$63,352October 11, 2024March 31, 2025Centreville, VAusaspending.gov
75N92A24F10007Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NHLBI PEER REVIEW MEETINGS$57,148$57,148November 30, 2023November 29, 2024Centreville, VAusaspending.gov
75N92A25F10018Department of Health and Human ServicesDelivery Order561510ACCESS TO ONLINE REAL TIME FINANCIAL REPORTING FOR 12 MONTHS FOR 27 ICS (IBANK FEES)$52,835$52,835August 4, 2025August 3, 2026Centreville, VAusaspending.gov
75N92A24F10056Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI PEER REVIEW MEETINGS$45,835$45,835August 21, 2024April 1, 2025Centreville, VAusaspending.gov
1131PL25CSA41277United States Trade and Development AgencyDefinitive Contract561510USTDA TRAVEL FULFILLMENT SERVICES$34,726$34,726October 31, 2024October 30, 2029Reston, VAusaspending.gov
75N92A24F10024Department of Health and Human ServicesDelivery Order561510AIRFARE SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIGMS$31,032$31,032April 29, 2024April 7, 2025Centreville, VAusaspending.gov
75N92A24F10038Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NICHD PEER REVIEW MEETINGS$28,836$28,836May 28, 2024April 3, 2025Centreville, VAusaspending.gov
75N91024F00012Department of Health and Human ServicesDelivery Order561510NCI-A RTRB-I (G1); APRIL 24-26, 2024; DR. SHAMALA SRINIVAS; PAN PACIFIC HOTEL SEATTLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTIN$24,474$24,474April 24, 2024April 26, 2024Seattle, WAusaspending.gov
75N92A24F10012Department of Health and Human ServicesDelivery Order561510LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$24,334$24,334February 4, 2024February 9, 2024Centreville, VAusaspending.gov
75N92A24F10008Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIAID PEER REVIEW MEETINGS$23,277$23,277December 6, 2023December 5, 2024Centreville, VAusaspending.gov
75N92A24F10010Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIDCD PEER REVIEW MEETINGS$23,197$23,197December 8, 2023December 7, 2024Centreville, VAusaspending.gov
75N91024F00003Department of Health and Human ServicesDelivery Order561510NCIA RTRB-I (G1); FEBRUARY 27-29, 2024; DR. SRINIVAS; PRINCE WAIKIKI HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT$21,106$21,106February 27, 2024February 29, 2024Honolulu, HIusaspending.gov
75N92A25F10001Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIA/SRB PEER REVIEW MEETINGS$20,631$20,631October 9, 2024April 1, 2025Centreville, VAusaspending.gov
75N92A24F10009Department of Health and Human ServicesDelivery Order561510LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW$20,383$20,383January 31, 2024February 5, 2024Centreville, VAusaspending.gov
75N91024F00002Department of Health and Human ServicesDelivery Order561510NCI-A RTRB-C (E1); JANUARY 22-24, 2024; DR. CATERINA BIANCO; BEVERLY HILLS MARRIOTT; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING $19,982$19,982January 22, 2024January 24, 2024Los Angeles, CAusaspending.gov
75N92A24F10046Department of Health and Human ServicesDelivery Order561510O T LODGING AND MEETING ROOM PACKAGE FOR NIDCD/CDRC; DR. KATHERINE SHIM; 02/20/2025-02/21/2025$17,212$17,212February 19, 2025February 24, 2025Centreville, VAusaspending.gov
75N92A25F10009Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NINDS PEER REVIEW MEETINGS.$16,868$16,868October 25, 2024May 14, 2025Centreville, VAusaspending.gov
75N92A25F10014Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIDCD PEER REVIEW MEETINGS$16,256$16,256December 17, 2024April 17, 2025Centreville, VAusaspending.gov
75N91024F00009Department of Health and Human ServicesDelivery Order561510NCI-A RTRB-C (E1); APRIL 29-MAY 1, 2024; DR. CATERINA BIANCO; PHILADELPHIA MARRIOTT OLD CITY; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON P$16,200$16,200April 29, 2024May 1, 2024Philadelphia, PAusaspending.gov
75N91024F00014Department of Health and Human ServicesDelivery Order561510ZCA1 RTRB-Y(J1); OCTOBER 9-11, 2024; CAPT. SHARI CAMPBELL; BEVERLY HILLS MARRIOTT; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EF$15,883$15,883October 9, 2024October 11, 2024Los Angeles, CAusaspending.gov
1131PL24PSA41001United States Trade and Development AgencyPurchase Order561510TRAVEL FULFILLMENT SERVICES$15,720$15,720October 31, 2023September 1, 2026Reston, VAusaspending.gov
75N91024F00006Department of Health and Human ServicesDelivery Order561510NCI-A RTRB-I (G1); APRIL 24-26, 2024; DR. SHAMALA SRINIVAS; PAN PACIFIC HOTEL SEATTLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTIN$14,927$14,927April 24, 2024April 26, 2024Seattle, WAusaspending.gov
75N91024F00013Department of Health and Human ServicesDelivery Order561510NCI-A RTRB-G (E2); OCTOBER 23-25, 2024; DR. EUN AH CHO; HYATT PLACE CHICAGO MEDICAL UNIVERSITY DISTRICT; TOTAL HOTEL COST COMPLIES WITH HHS $14,875$14,875October 23, 2024October 25, 2024Chicago, ILusaspending.gov
75N91024F00004Department of Health and Human ServicesDelivery Order561510ZCA1 RTRB-Y (E2); JANUARY 31-FEBRUARY 2, 2024; DR. CAMPBELL; DOUBLETREE HILTON GRAND BISCAYNE BAY; TOTAL HOTEL COST COMPLIES WITH HHS POLICY$14,725$14,725January 31, 2024February 2, 2024Miami, FLusaspending.gov
75N92A24F10039Department of Health and Human ServicesDelivery Order561510SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIMH PEER REVIEW MEETINGS$14,096$14,096May 31, 2024April 1, 2025Centreville, VAusaspending.gov
75N91024F00015Department of Health and Human ServicesDelivery Order561510NCI A RTRB S G1; SEPTEMBER 11-13, 2024; DR. BRUCE HISSONG; HOLIDAY INN CLEVELAND CLINIC; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOT$12,887$12,887September 11, 2024September 13, 2024Cleveland, OHusaspending.gov
75N91025F00002Department of Health and Human ServicesDelivery Order561510ZCA1 RTRB-F (E1); FEBRUARY 4-6, 2025; DR. EUN AH CHO; THE LUCEME HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPE$12,861$12,861February 4, 2025February 6, 2025New York, NYusaspending.gov
75N92A24F10042Department of Health and Human ServicesDelivery Order561510FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIAID PEER REVIEW MEETINGS.$12,383$12,383June 6, 2024June 5, 2025Centreville, VAusaspending.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.