Adtrav Corp
UEI FLGKMSB5JEA3 · AL · SAM.gov record ↗
$1.9M
FY2025 obligations
14
Contract awards
Feb 1, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of The Treasury$624K
- Executive Office Of The President$559K
- Department Of State$291K
- U.S. International Development Finance Corporation$250K
- Department Of Homeland Security$249K
- General Services Administration$0
- Department Of Energy$-43K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 11316025F0052OAS ↗ | TMC SERVICES | Executive Office Of The President | 561510 | $559K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2031JW24F00001 ↗ | TRAVEL MANAGEMENT SUPPORT SERVICES MODIFICATION TO EXERCISE OPTION PERIOD 1. | Office Of The Comptroller Of The Currency | 561510 | $624K | Oct 1, 2023 | Oct 4, 2025 |
| 11316025F0052OAS ↗ | TMC SERVICES | Executive Office Of The President | 561510 | $559K | Sep 30, 2025 | Sep 29, 2026 |
| 19AQMM23C0080 ↗ | TRAVEL MANAGEMENT SERVICES DE-OBLIGATE FUNDING | Department Of State | 561510 | $291K | Jun 7, 2023 | Jun 6, 2026 |
| 77344423F0123 ↗ | EXERCISE OPTION YEAR 2 | U.S. International Development Finance Corporation | 561510 | $250K | Sep 7, 2023 | Sep 29, 2025 |
| 70Z02825FMIAM0008 ↗ | RESERVE PERSONNEL BERTHING/LODGING ASSISTANCE FOR CG DISTRICT SEVEN DXR OFFICE | U.S. Coast Guard | 561510 | $174K | Jun 4, 2025 | Aug 4, 2025 |
| 70Z08420F10X07R37 ↗ | THE PURPOSE OF MOD P00010 IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $200K. | U.S. Coast Guard | 561510 | $75K | Jun 4, 2020 | Jun 3, 2025 |
| 47QMCB24C0004 ↗ | THE GOVERNMENTWIDE TDY LODGING SOLUTION IS THE BACKBONE FOR FEDROOMS AND DOD PREFERRED - GOVERNMENTWIDE, GOVERNMENT-SPONSORED LODGING PROGRAMS AVAILABLE TO FEDERAL AND DOD TRAVELERS ON OFFICIAL BUSINESS; OFFERING HOTEL CHOICES THAT ARE POLICY-COMPL | Federal Acquisition Service | 561599 | $0 | Oct 1, 2024 | Sep 30, 2029 |
| 47QMCB25F0003 ↗ | GSA TRAVEL MANAGEMENT SERVICES | Federal Acquisition Service | 561510 | $0 | Jan 17, 2025 | Jan 19, 2026 |
| 47QMCB24D0002 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561510 | $0 | Oct 25, 2023 | — |
| 47QMCB25F0004 ↗ | FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES | Federal Acquisition Service | 561510 | $0 | Jan 13, 2025 | Jan 19, 2026 |
| HSCG2316FPMA155 ↗ | MODIFICATION EXTENDS TASK ORDER PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2021 TO SEPTEMBER 30, 2021 AND FROM OCTOBER 1, 2021 TO JANUARY 31, 2022. TOTAL ORDER VALUE $15,251,454.38. | U.S. Coast Guard | 561510 | $0 | Feb 1, 2016 | Sep 30, 2021 |
| 11316025A0009EOP ↗ | TRAVEL MANAGEMENT SERVICES | Executive Office Of The President | 561510 | $0 | Sep 29, 2025 | — |
| 2033H625A00002 ↗ | TRAVEL MANAGMENT COMPANY (TMC) SERVICES | Bureau Of The Fiscal Service | 561510 | $0 | Jan 20, 2025 | — |
| 89303021FMA400423 ↗ | REQUISITION 25MA000091 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF ($42,722.56). TOTAL OBLIGATIONS ARE DECREASED FROM $722,992.00 BY ($42,722.56) TO $680,269.44. | Department Of Energy | 561510 | $-43K | Jul 26, 2021 | Aug 31, 2024 |