NAICS hierarchy: 56561561556159561599
U.S. Industry

NAICS 561599 — ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Federal contract awards classified under NAICS code 561599 (ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES) cover 150 unique federal contracts (169 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.

Unique Contracts
150
169 total actions
Top Contracts $
$1.3B
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 561599

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.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 561599. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 561599 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
TX10$677.8M
AZ2$562.3M
KS23$19.2M
FL8$1.8M
VA9$1.8M
OR3$1.6M
SC5$1.3M
DC9$1.1M
AK4$1.1M
LA5$941,829.67

All Unique Contracts in NAICS 561599

Showing 150 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 51-75 of 150 results
FIRM FIXED PRICE8(A) SOLE SOURCE

BLUEJIREH INC

CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR POLAND IBCS PMR #9

Department of DefenseW9124P26PA002$83,059.86
FIRM FIXED PRICENO SET ASIDE USED.

TRANSCOR DATA SERVICES, LLC

AWARD A NEW CONTRACT, "INTERCITY BUS ATLAS (ICBA): EXPANSION AND MAINTENANCE" TO TRANSCOR DATA SERVICES, LLC (TDS). THE PERIOD OF PERFORMANCE IS 02/09/2026 - 02/08/2029. CLIN 0003 (BASE YEAR: TASK 3) FOR THE BASE YEAR TOTAL AMOUNT OF $75

Department of Transportation693JK426C600004$77,397.75
FIRM FIXED PRICE

BLUEWATER MANAGEMENT GROUP LLC

LODGING FOR NOAA SHIP FAIRWEATHER UHB

Department of Commerce1305M225F0399$72,647.4
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

PROVIDE LODGING FOR FEMA CORPS FOR 91 DAYS IN SUPPORT OF DR-4720-VT. TOTAL POP 08/01/2024 TO 11/10/2024.

Department of Homeland Security70FBR124F00000034$72,352.51
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

THIS CALL ORDER IS FOR FEMA RESPONDER LODGING FOR TROPICAL STORM HELENE IN FLORIDA.

Department of Homeland Security70FB8024F00000107$68,309.25
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

TO PROVIDE LODGING FOR FEMA CORPS FOR 77 DAYS IN SUPPORT OF DR-4720-VT PUBLIC ASSISTANCE PROGRAM. PERIOD OF PERFORMANCE 6/5/2024 TO 8/21/2024

Department of Homeland Security70FBR124F00000033$67,320.44
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

RESPONDER LODGING, DISASTER SUPPORT BRANCH, TO PROVIDE DR-4724-HI INDIVIDUAL AND HOUSING PROGRAM OF 60 ROOMS

Department of Homeland Security70FB8024F00000045$63,945.56
FIRM FIXED PRICENO SET ASIDE USED.

FLIX NORTH AMERICA INC

F4 FLIXBUS - OCT - DEC FY 2026

Department of Justice15B50226P00000042$61,380.65
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

PROVIDE 30 HOTEL ROOMS FOR 14 NIGHTS AT A HOTEL IN THE GREENSBORO AREA FOR COMMUNITY LIAISON TRAINING IN SUPPORT OF DR-4827-NC

Department of Homeland Security70FBR425F00000037$59,814.93
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TEMPORARY LODGING FOR FEMA CORPS IN SUPPORT OF DR-4843-NM.

Department of Homeland Security70FBR625F00000019$59,698.26
FIRM FIXED PRICE

BLUEWATER MANAGEMENT GROUP LLC

EMERGENCY BERTHING

Department of Homeland Security70Z08426FDL930001$59,040
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

FEMA CORPS LODGING TO PROVIDE HOTEL ACCOMMODATIONS FOR FEMA CORPS TEAMS BEING DEPLOYED TO EAST WINDSOR, NJ DR-4880-NY.

Department of Homeland Security70FBR223F00000113$58,511.07
FIRM FIXED PRICE8(A) SOLE SOURCE

BLUEJIREH INC

CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FOR THE TAIWAN STINGER PERFORMANCE MANAGEMENT REVIEW 6.

Department of DefenseW9124P26PA005$56,914.34
FIRM FIXED PRICENO SET ASIDE USED.

BLUEWATER MANAGEMENT GROUP LLC

DINING AND LODGING FOR CGC MORRAY DINING 03 FEB 2026 - 05 MAY 2026

Department of Homeland Security70Z08026PPBPL0021$54,054
FIRM FIXED PRICENO SET ASIDE USED.

UBER TECHNOLOGIES, INC.

CSOSA RIDESHARE SHUTTLE SERVICES

Court Services and Offender Supervision Agency9594CS25F0017$53,000
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

120TH YELLOW RIBBON ROOMING

Department of DefenseW9124226FA013$51,566.05
FIRM FIXED PRICE8(A) SOLE SOURCE

BLUEJIREH INC

CONTRACTOR LOGISTICS SUPPORT SERVICES (CLSS) FOR UAE APACHE IPR #3

Department of DefenseW9124P26PA003$51,420.53
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

FIRM-FIXED PRICE GSA'S EMERGENCY LODGING SERVICES (ELS) BPA CALL ORDER TO PROVIDE LODGING FOR FEMA CORPS FOR 60 DAYS IN SUPPORT OF DR-4806-FL, HURRICANE DEBBY FOR VARIOUS COUNTIES IN FLORIDA IN ACCORDANCE WITH THE STATEMENT OF WORK

Department of Homeland Security70FBR424F00000067$51,309.37
FIRM FIXED PRICENO SET ASIDE USED.

BLUEWATER MANAGEMENT GROUP LLC

DINING AND LODGING FOR CGC MANTA DINING AND LODGING 27 JAN 2026 - 24 FEB 2024

Department of Homeland Security70Z08026PPBPL0020$46,112
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BLUEWATER MANAGEMENT GROUP LLC

USNS BIG HORN CIVMAR LODGING REQUIREMENTS, MOBILE, AL SEVEN (7) EXTENDED STAY HOTEL ROOMS FROM 20 OCT 2025- 30 DEC 2025, WITH CHECKOUT 31 DEC 2025 (72 NIGHTS/504 ROOM-NIGHTS)TOTAL ROOM NIGHTS = 504

Department of DefenseN3220526F2005$45,948.7
FIRM FIXED PRICENO SET ASIDE USED.

GO TIME TRAVEL AND TOURS LLC

HOTEL RESERVATION SERVICE, SAN DIEGO, CA

Department of Veterans Affairs36C26224P0671$43,944
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

THE PURPOSE OF THIS CONTRACT IS TO PROCURE LODGING FOR 15 RESPONDERS IN TARRANT COUNTY TEXAS IN RESPONSE TO HURRICANE HELENE. THIS IS A FIRM-FIXED PRICE CONTRACT.

Department of Homeland Security70FA4025F00000010$43,587.83
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

PROVIDE LODGING FOR FEMA CORPS IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF KENTUCKY.

Department of Homeland Security70FBR425F00000330$39,558.6
FIRM FIXED PRICE

CORPORATE LODGING CONSULTANTS, INC.

FEMA CORPS LODGING IN SUPPORT OF DR-4827-NC.

Department of Homeland Security70FBR425F00000226$38,402.77
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

HOTEL LODGING CHARGES FOR USSS AT WESTERN LIWA

Department of State19TC1026P0099$35,393.42
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 561599 — parent codes: 56, 561, 5615, 56159