Travel Concepts INC
UEI JSMGNC9PN8R3 · VA · SAM.gov record ↗
$-1.8M
FY2025 obligations
115
Contract awards
Jan 22, 2020
First action
Sep 24, 2025
Latest action
Obligations by agency
- United States Trade And Development Agency$30K
- Department Of Health And Human Services$-1.8M
Obligations by NAICS
- 561510 · Travel Agencies$-1.8M
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N92A25F10018 ↗ | ACCESS TO ONLINE REAL TIME FINANCIAL REPORTING FOR 12 MONTHS FOR 27 ICS (IBANK FEES) | National Institutes Of Health | 561510 | $53K | Aug 4, 2025 | Aug 3, 2026 |
| 75N92A25F10019 ↗ | SERVICES FOR NON-FEDERAL REVIEWER FIDUCIARY SERVICES FOR NIH/CSR/PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $5K | Aug 11, 2025 | Aug 10, 2026 |
| 1131PL25CSA41277 ↗ | USTDA TRAVEL FULFILLMENT SERVICES | United States Trade And Development Agency | 561510 | $30K | Oct 31, 2024 | Oct 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N92A25F10003 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS | National Institutes Of Health | 561510 | $116K | Oct 15, 2024 | Oct 14, 2025 |
| 75N92A25F10002 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS | National Institutes Of Health | 561510 | $63K | Oct 11, 2024 | Oct 10, 2025 |
| 75N92A25F10018 ↗ | ACCESS TO ONLINE REAL TIME FINANCIAL REPORTING FOR 12 MONTHS FOR 27 ICS (IBANK FEES) | National Institutes Of Health | 561510 | $53K | Aug 4, 2025 | Aug 3, 2026 |
| 1131PL25CSA41277 ↗ | USTDA TRAVEL FULFILLMENT SERVICES | United States Trade And Development Agency | 561510 | $30K | Oct 31, 2024 | Oct 30, 2026 |
| 75N92A25F10001 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIA/SRB PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $21K | Oct 9, 2024 | Oct 8, 2025 |
| 75N92A25F10009 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NINDS PEER REVIEW MEETINGS. | National Institutes Of Health | 561510 | $17K | Oct 25, 2024 | Oct 24, 2025 |
| 75N92A25F10014 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIDCD PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $16K | Dec 17, 2024 | Dec 16, 2025 |
| 75N91025F00002 ↗ | ZCA1 RTRB-F (E1); FEBRUARY 4-6, 2025; DR. EUN AH CHO; THE LUCEME HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/20212 | National Institutes Of Health | 561510 | $13K | Feb 4, 2025 | Feb 6, 2025 |
| 75N91025F00001 ↗ | NCI-A RTRB-Y (K1); JANUARY 13-15, 2025; CAPT. SHARI CAMPBELL; HOTEL BELLECALIRE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | National Institutes Of Health | 561510 | $12K | Jan 13, 2025 | Jan 15, 2025 |
| 75N91025F00003 ↗ | NCI-A RTRB-G (E2); FEBRUARY 18-20, 2025; DR. EUN AH CHO; INTERCONTINENTAL HOUSTON; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/20212 | National Institutes Of Health | 561510 | $7K | Feb 18, 2025 | Feb 20, 2025 |
| 75N92A25F10019 ↗ | SERVICES FOR NON-FEDERAL REVIEWER FIDUCIARY SERVICES FOR NIH/CSR/PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $5K | Aug 11, 2025 | Aug 10, 2026 |
| 75N92A25F10016 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCATS PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $4K | Jan 21, 2025 | Jan 20, 2026 |
| 75N92A25F10004 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NICHD | National Institutes Of Health | 561510 | $3K | Oct 15, 2024 | Oct 14, 2025 |
| 75N92A25F10006 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NLM. | National Institutes Of Health | 561510 | $2K | Oct 23, 2024 | Oct 22, 2025 |
| 75N92A25F10013 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NHLBI PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $1K | Dec 11, 2024 | Dec 10, 2025 |
| 75N92A25F10012 ↗ | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIA PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $449 | Nov 1, 2024 | Oct 31, 2025 |
| 75N92A25F10017 ↗ | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NCATS PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $448 | Jan 22, 2025 | Jan 21, 2026 |
| 75N92A25F10015 ↗ | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | National Institutes Of Health | 561510 | $0 | Feb 25, 2025 | Mar 2, 2025 |
| 75N92A25F10011 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIAAA PEER REVIEW MEETINGS. | National Institutes Of Health | 561510 | $0 | Oct 31, 2024 | Oct 30, 2025 |
| 75N92A25F10007 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIGMS | National Institutes Of Health | 561510 | $0 | Oct 24, 2024 | Oct 23, 2025 |
| 75N92A25F10008 ↗ | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NLM PEER REVIEW MEETINGS | National Institutes Of Health | 561510 | $0 | Oct 24, 2024 | Oct 23, 2025 |
| 75N92A25F10005 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIDCR | National Institutes Of Health | 561510 | $0 | Oct 22, 2024 | Oct 21, 2025 |
| 75N91025F00004 ↗ | NCI-A RTRB-Y (K2); FEBRUARY 24-26, 2025; CAPT. SHARI CAMPBELL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | National Institutes Of Health | 561510 | $0 | Feb 24, 2025 | Feb 26, 2025 |
| 75N92A25F10010 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIMH PEER REVIEW MEETINGS. | National Institutes Of Health | 561510 | $0 | Oct 30, 2024 | Oct 29, 2025 |
| 75N92A24F10014 ↗ | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENT FOR NIH/CSR/DABP | National Institutes Of Health | 561510 | $-237 | Feb 5, 2024 | Feb 4, 2025 |