NAICS 561599 · All Other Travel Arrangement And Reservation Services
4 open opportunities · 513 FY2025 awards · $1.53B obligated
Top contractors in this NAICS
- Csi Aviation, INC$1.49B
- Hall Brian$11.4M
- Candi Thomas$5.9M
- Bluejireh INC$1.6M
- Celeen LLC$809K
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 561599 contracts →Open opportunities
- Transplant Lodging Puget Sound VA Medical Center
- Deadline
- —
- Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Type
- Award Notice
- NAICS
- 561599
- Posted
- Aug 27, 2026
- BUS services for 31 SFS Soggiorno appointments, Aviano AB, Italy
- Deadline
- Aug 27, 2026
- Agency
- DEPT OF THE AIR FORCE
- Type
- Solicitation
- NAICS
- 561599
- Posted
- Aug 18, 2026
- Multiple Award Schedule
- Deadline
- Jul 1, 2026
- Agency
- FEDERAL ACQUISITION SERVICE
- Type
- Award Notice
- NAICS
- 561599
- Posted
- Jun 30, 2026
- Pennsylvania ARNG Summer Residential Youth Development Camps
- Deadline
- May 28, 2019
- Agency
- DEPT OF THE ARMY
- Type
- Combined Synopsis/Solicitation
- NAICS
- 561599
- Posted
- May 15, 2019
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| Transplant Lodging Puget Sound VA Medical Center | VETERANS AFFAIRS, DEPARTMENT OF | Award Notice | 561599 | Aug 27, 2026 | — |
| BUS services for 31 SFS Soggiorno appointments, Aviano AB, Italy | DEPT OF THE AIR FORCE | Solicitation | 561599 | Aug 18, 2026 | Aug 27, 2026 |
| Multiple Award Schedule | FEDERAL ACQUISITION SERVICE | Award Notice | 561599 | Jun 30, 2026 | Jul 1, 2026 |
| Pennsylvania ARNG Summer Residential Youth Development Camps | DEPT OF THE ARMY | Combined Synopsis/Solicitation | 561599 | May 15, 2019 | May 28, 2019 |
Largest contracts ending within 18 months
- 70CDCR26FC0000001 ↗$837.6M
THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS.
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 561599
- 19AQMM23C0003 ↗$12.8M
ADDS FUNDING
- Ends
- Apr 29, 2027
- Started
- Oct 31, 2022
- Agency
- Department Of State
- NAICS
- 561599
- HE125426CE002 ↗$2.0M
DODEA TRAVEL SUPPORT SERVICES
- Ends
- Dec 28, 2026
- Started
- Dec 10, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 561599
- 36C25626F0057 ↗$709K
CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM OFF-SITE LODGING FOR VETERANS (HOPTEL)
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 561599
- 70Z08526FLREP0064 ↗$687K
POLAR STAR (WAGB 10) FY26 LODGING AND DINING SERVICES. VENDOR TO PROVIDE 25 DOUBLE OCCUPANCY ROOMS .
- Ends
- Sep 6, 2026
- Started
- May 9, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561599
- 36C25626F0088 ↗$613K
HOPTEL SERVICES
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 561599
- 70Z08526FLREP0095 ↗$564K
THIS ORDER IS FOR THE DINING & LODGING SERVICES FOR THE USCGC ALEX HALEY (WMEC 39) TO BE PERFORMED IN SEWARD, AK. 6 SINGLE AND 15 DOUBLE ROOMS AND 3 MEALS PER DAY FOR 36 MEMBERS FOR 105 DAYS
- Ends
- Nov 11, 2026
- Started
- Jul 29, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561599
- 36C25626F0059 ↗$560K
CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS) HOPTEL SERVICES (OFF-SITE LODGING) FOR VETERANS AND CAREGIVERS
- Ends
- Sep 29, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 561599
- 36C25926N0274 ↗$459K
660 HEART TRANSPLANT LODGING SERVICE
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 561599
- 2032H324F00039 ↗$316K
TRAVEL OFFICE PASSPORT/VISA COURIER SERVICES
- Ends
- Apr 7, 2027
- Started
- Apr 8, 2024
- Agency
- Departmental Offices
- NAICS
- 561599
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70CDCR26FC0000001 ↗ | Csi Aviation, INC | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | U.S. Immigration And Customs Enforcement | 561599 | $837.6M | Oct 31, 2025 | Oct 30, 2026 |
| 19AQMM23C0003 ↗ | Cherokee Nation Solutions Link, L.L.C. | ADDS FUNDING | Department Of State | 561599 | $12.8M | Oct 31, 2022 | Apr 29, 2027 |
| HE125426CE002 ↗ | Coretech Consulting INC. | DODEA TRAVEL SUPPORT SERVICES | Department Of Defense Education Activity | 561599 | $2.0M | Dec 10, 2025 | Dec 28, 2026 |
| 36C25626F0057 ↗ | Hall Brian | CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM OFF-SITE LODGING FOR VETERANS (HOPTEL) | Department Of Veterans Affairs | 561599 | $709K | Dec 31, 2025 | Dec 30, 2026 |
| 70Z08526FLREP0064 ↗ | Bluewater Management Group LLC | POLAR STAR (WAGB 10) FY26 LODGING AND DINING SERVICES. VENDOR TO PROVIDE 25 DOUBLE OCCUPANCY ROOMS . | U.S. Coast Guard | 561599 | $687K | May 9, 2026 | Sep 6, 2026 |
| 36C25626F0088 ↗ | Mother Daughter Contracting Services LLC | HOPTEL SERVICES | Department Of Veterans Affairs | 561599 | $613K | Mar 31, 2026 | Mar 30, 2027 |
| 70Z08526FLREP0095 ↗ | Candi Thomas | THIS ORDER IS FOR THE DINING & LODGING SERVICES FOR THE USCGC ALEX HALEY (WMEC 39) TO BE PERFORMED IN SEWARD, AK. 6 SINGLE AND 15 DOUBLE ROOMS AND 3 MEALS PER DAY FOR 36 MEMBERS FOR 105 DAYS | U.S. Coast Guard | 561599 | $564K | Jul 29, 2026 | Nov 11, 2026 |
| 36C25626F0059 ↗ | Hall Brian | CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM (CAVHS) HOPTEL SERVICES (OFF-SITE LODGING) FOR VETERANS AND CAREGIVERS | Department Of Veterans Affairs | 561599 | $560K | Jan 13, 2026 | Sep 29, 2026 |
| 36C25926N0274 ↗ | Novas Nests LLC | 660 HEART TRANSPLANT LODGING SERVICE | Department Of Veterans Affairs | 561599 | $459K | Mar 31, 2026 | Mar 30, 2027 |
| 2032H324F00039 ↗ | Classified Courier Service, INC. | TRAVEL OFFICE PASSPORT/VISA COURIER SERVICES | Departmental Offices | 561599 | $316K | Apr 8, 2024 | Apr 7, 2027 |