NAICS 561510 — TRAVEL AGENCIES
Federal contract awards classified under NAICS code 561510 (TRAVEL AGENCIES) cover 220 unique federal contracts (243 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 561510
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| C W WORLDWIDE MEETINGS INC | 11 | $14.0M |
| MISCELLANEOUS FOREIGN AWARDEES | 106 | $7.7M |
| OMEGA WORLD TRAVEL INC | 3 | $4.1M |
| DULUTH TRAVEL INC | 8 | $2.6M |
| ADTRAV CORP | 20 | $2.6M |
| TRANSCOR, INC. | 2 | $2.4M |
| LANE TRAVEL INC | 3 | $1.4M |
| DUMONDE GROUP, LLC | 2 | $1.3M |
| MARSMAN DRYSDALE TRAVEL, INC. | 1 | $354,452.2 |
| CW GOVERNMENT TRAVEL INC | 13 | $316,168.11 |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 561510. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 136 | $22.5M |
| Department of Homeland Security | 13 | $7.0M |
| Department of the Interior | 7 | $3.0M |
| Department of Labor | 1 | $2.4M |
| Department of the Treasury | 3 | $1.9M |
| Executive Office of the President | 14 | $681,946 |
| Department of Defense | 12 | $497,022.44 |
| Federal Election Commission | 1 | $17,480.76 |
| Securities and Exchange Commission | 1 | $5,000 |
| General Services Administration | 30 | $1,144 |
Geographic Concentration
States where NAICS 561510 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 14 | $15.1M |
| DC | 18 | $3.1M |
| NY | 4 | $2.5M |
| AL | 4 | $1.9M |
| OK | 3 | $1.6M |
| OR | 2 | $911,154.68 |
| GA | 5 | $882,512.36 |
| CA | 1 | $450,000 |
| SD | 2 | $247,872.94 |
| NJ | 1 | $191,301 |
Most Recent Awards
CRUISE VENTURES LLC
GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 1
LANE TRAVEL INC
STUDENT AIRLINE & CHARTER BUS SERVICE
DULUTH TRAVEL INC
GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 1
OMEGA WORLD TRAVEL INC
DESCR N.A.
ADTRAV CORP
TRAVEL SERVICES
All Unique Contracts in NAICS 561510
Showing 220 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
ADTRAV CORP
FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES
CW GOVERNMENT TRAVEL INC
FEDERAL SUPPLY SCHEDULE CONTRACT
NATIONAL TRAVEL SERVICE, INC.
FEDERAL SUPPLY SCHEDULE CONTRACT
CARIBBEAN WORLD TRAVEL SERVICES LTD
TRAVEL MANAGEMENT SERVICE
MISCELLANEOUS FOREIGN AWARDEES
PR11552035-TRANSPORTATION SERVICES-CSCECUADOR
MISCELLANEOUS FOREIGN AWARDEES
GSO - ON-SITE TRAVEL MANAGEMENT SERVICES
MISCELLANEOUS FOREIGN AWARDEES
TRAVEL
CW GOVERNMENT TRAVEL INC
DEFENSE TRAVEL MANAGEMENT OFFICE, ASIA PACIFIC DEFENSE TRAVEL AREA 8 (DTA-8) TRAVEL MANAGEMENT COMPANY SERVICES
MISCELLANEOUS FOREIGN AWARDEES
VEHICLE RENTAL
ACCENT TRAVEL INTERNATIONAL, LLC
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
SUN TRAVEL, INC.
FEDERAL SUPPLY SCHEDULE CONTRACT
ADTRAV CORP
GSA TRAVEL MANAGEMENT SERVICES
ADTRAV CORP
FEDERAL SUPPLY SCHEDULE CONTRACT
US AIRLINE ALLIANCE, LTD.
FEDERAL SUPPLY SCHEDULE CONTRACT
MIMI TRAVEL MH L.L.C
BPA - INL XKS - TRAVEL RELATED SERVICES FOR UNITED STATES
NATIONAL TRAVEL SERVICE, INC.
OBTAIN CONTRACTOR SUPPORT FOR 425 TRANSPORTATION ASSISTANCE SUPPORTING HAWAII DR4724
THB TRAVEL (PTY) LTD
TRAVEL AGENCY SERVICES FOR USAID/MALAWI
CW GOVERNMENT TRAVEL INC
DEFENSE TRAVEL MANAGEMENT OFFICE, DEFENSE TRAVEL AREA 6 (DTA-6) USMC TRAVEL MANAGEMENT COMPANY SERVICES
ADTRAV CORP
THE PURPOSE OF THIS TASK ORDER 693JK426F65001N UNDER GSA CONTRACT NO. 47QMCB24D0002 IS THAT THE CONTRACTOR SHALL SUPPLIES COMMERCIAL SERVICES FOR THE PROVISION OF TRAVEL AGENT SERVICES WHICH INCLUDES, BUT IS NOT LIMITED TO TRAVEL ARRANGEMENTS, RESERV
MISCELLANEOUS FOREIGN AWARDEES
TRAVEL MANAGEMENT CONTRACT
CRUISE VENTURES LLC
DOD/DTMO TMC SERVICES FOR DOD AGENCIES
RHEIN CORPORATION
FEDERAL SUPPLY SCHEDULE CONTRACT
DUMONDE GROUP, LLC
FEDERAL SUPPLY SCHEDULE CONTRACT
DULUTH TRAVEL INC
GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES GROUP 1
OMEGA WORLD TRAVEL INC
DESCR N.A.