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Data / Federal awards / NAICS 541618 / TRAVEL TECH CONSULTING, INC.

TRAVEL TECH CONSULTING, INC.: 8 federal contract awards, $7.7 million obligated (FY2024 to FY2027)

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

TRAVEL TECH CONSULTING, INC. (UEI VEUYQGP9ZKZ8), Belmont, CA, received 8 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($8.1 million) and its largest code is NAICS 541618 Other Management Consulting Services.

The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • VEUYQGP9ZKZ8UEI
  • Belmont, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $7.7 millionObligated
  • 2023-10-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541618Other Management Consulting Services8$7.7 million

Buying agencies

AgencyAwardsObligated
General Services Administration7$8.1 million
Department of Transportation1$-388,824

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$4.1 million
FY2026$2.6 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCB22F0003General Services AdministrationDelivery Order541618THE PURPOSE OF THIS ACQUISITION IS TO CONTRACT FOR TRAVEL CONSULTING SERVICES TO DEVELOP AND INFUSE THE CENTER FOR TRAVEL MANAGEMENT AND ITS$3,116,170$3,794,211December 13, 2021September 30, 2026Washington, DCusaspending.gov
47QMCB25F000FGeneral Services AdministrationBPA Call541618E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT BPA CALL #3$1,958,038$1,958,038May 30, 2025November 30, 2026Belmont, CAusaspending.gov
47QMCB25F000GGeneral Services AdministrationBPA Call541618DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER$1,835,815$1,835,815June 4, 2025April 30, 2026Belmont, CAusaspending.gov
47QMCB25F000DGeneral Services AdministrationBPA Call541618TMC SUBJECT MATTER EXPERT SUPPORT. ETSNEXT TMC PMO SUPPORT / TRAVEL TECH BPA CALL #2.$1,178,820$1,178,820May 29, 2025November 30, 2026Belmont, CAusaspending.gov
47QMCB26F000NGeneral Services AdministrationBPA Call541618DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER$0$829,889May 1, 2026March 31, 2027Belmont, CAusaspending.gov
47QMCB25A0003General Services AdministrationBPA541618E-GOV TRAVEL SERVICE (ETS) SHARED SERVICE CORPORATE TRAVEL AND EXPENSE SUPPORT$0$15,000,000May 14, 2025usaspending.gov
GS33F0029YGeneral Services AdministrationFSS541618FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,889,926May 22, 2012usaspending.gov
693JJ621F000061Department of TransportationDelivery Order541618THE CONTRACTOR WILL ASSIST BY PROVIDING OVERALL CUSTOMER SERVICE RELATED TO TRAVEL FOR FRA EMPLOYEES AND SUPPORT SENIOR PROGRAM MEMBERS IN T$-388,824$762,648September 24, 2021September 26, 2023Washington, DCusaspending.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.