Gbt US LLC
UEI G4EPPFXZ3E93 · NY · SAM.gov record ↗
$166K
FY2025 obligations
44
Contract awards
Jul 14, 2019
First action
Jun 28, 2026
Latest action
Obligations by agency
- Executive Office Of The President$155K
- Department Of State$11K
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
Oct 25
Dec 25
Jan 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 11316025F0009OMB ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $3K | Aug 29, 2025 | Aug 28, 2026 |
| 11316025F0002DGE ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $0 | Aug 31, 2025 | Aug 30, 2026 |
| 19GE5024F0469 ↗ | EUROPE-WIDE TMC SERVICES | Department Of State | 541618 | $0 | Sep 30, 2024 | Sep 29, 2026 |
| 19GE5025F0088 ↗ | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK, THAILAND THE TMC FEE WILL BE CHARGED TO INDIVIDUAL TA. | Department Of State | 541618 | $6K | Dec 31, 2024 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 11316025F0035OAS ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $126K | Sep 1, 2025 | Dec 31, 2025 |
| 11316025F0009WHO ↗ | TRAVEL MANAGEMENT SERVICES | Executive Office Of The President | 541618 | $55K | Jun 30, 2025 | Jun 29, 2026 |
| 11316025F0010UST ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $21K | Jun 30, 2025 | Jun 29, 2026 |
| 11316025F0006OND ↗ | AMERICAN EXPRESS TRAVEL SERVICES BPA - OP4 | Executive Office Of The President | 541618 | $15K | Jun 30, 2025 | Jun 29, 2026 |
| 11316025F0002OVP ↗ | TRAVEL MANAGEMENT SERVICES | Executive Office Of The President | 541618 | $14K | Jun 30, 2025 | Jun 29, 2026 |
| 11316023F0046OAS ↗ | TRAVEL MANAGEMENT SERVICES | Executive Office Of The President | 541618 | $7K | Aug 30, 2023 | Aug 30, 2024 |
| 19GE5025F0088 ↗ | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK, THAILAND THE TMC FEE WILL BE CHARGED TO INDIVIDUAL TA. | Department Of State | 541618 | $6K | Dec 31, 2024 | Dec 30, 2026 |
| 11316025F0001OST ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $6K | Jun 30, 2025 | Jun 29, 2026 |
| 19GE5025F0093 ↗ | TRAVEL MANAGEMENT SERVICES FOR AMERICAN EMBASSY BANGKOK, THAILAND. THIS DO IS FOR THE GUARANTEED MINIMUM OF USD$5,000.00. THE TMC FEE WILL BE CHARGED TO INDIVIDUAL TA. | Department Of State | 541618 | $5K | Dec 31, 2024 | Dec 30, 2029 |
| 11316025F0001NSC ↗ | GLOBAL BUSINESS TRAVEL MANAGEMENT SERVICES FOR NATIONAL SECURITY COUNCIL STAFF | Executive Office Of The President | 541618 | $5K | Nov 16, 2024 | Dec 15, 2025 |
| 11316025F0009OMB ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $3K | Aug 29, 2025 | Aug 28, 2026 |
| 11316023F0004OVP ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $2K | Jun 25, 2023 | Jun 29, 2024 |
| 11316024F0002OST ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $0 | Jun 30, 2024 | Jun 29, 2025 |
| 11316024F0007WHO ↗ | SERVICES | Executive Office Of The President | 541618 | $0 | Jun 30, 2024 | Jun 29, 2025 |
| 11316024F0004OVP ↗ | TRAVEL MANAGEMENT SERVICES | Executive Office Of The President | 541618 | $0 | Jun 30, 2024 | Jun 29, 2025 |
| 11316024F0003OND ↗ | AMERICAN EXPRESS TRAVEL SERVICES BPA | Executive Office Of The President | 541618 | $0 | Jun 30, 2024 | Jun 29, 2025 |
| 11316024F0017UST ↗ | TRAVEL SERVICE FEES | Executive Office Of The President | 541618 | $0 | Jun 30, 2024 | Jun 29, 2025 |
| 11316025F0002DGE ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $0 | Aug 31, 2025 | Aug 30, 2026 |
| 19GE5024F0469 ↗ | EUROPE-WIDE TMC SERVICES | Department Of State | 541618 | $0 | Sep 30, 2024 | Sep 29, 2026 |
| 11316021A0001EOP ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $0 | Nov 16, 2020 | — |
| 11316024F0001NSC ↗ | GLOBAL BUSINESS TRAVEL FOR NATIONAL SECURITY COUNCIL STAFF | Executive Office Of The President | 541618 | $0 | Nov 16, 2023 | Nov 15, 2024 |
| 11316023F0008WHO ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $-32 | Mar 22, 2023 | Jun 29, 2024 |
| 11316022F0002SPE ↗ | AMERICAN EXPRESS TRAVEL FEES FOR ITOR OFCIO & USDS | Executive Office Of The President | 541618 | $-302 | Jun 28, 2022 | Mar 3, 2026 |
| 11316022F0001NSC ↗ | TRAVEL SERVICES | Executive Office Of The President | 541618 | $-420 | Nov 9, 2021 | Nov 15, 2022 |
| 11316022F0009OMB ↗ | TRAVEL MANAGEMENT SERVICE | Executive Office Of The President | 541618 | $-536 | Jun 28, 2022 | Jun 29, 2023 |