Travel Agencies
NAICS 561510 · Federal Contracts & Awards
Companies in the Travel Agencies industry (NAICS code 561510) have received $194.1M in federal contracts, grants, and other awards since FY2024, across 975 individual awards tracked through FY2026. The largest funding agency is Department of State ($77.6M). Spending is concentrated in Texas, Virginia, New York and 28 other states. All figures below come from USAspending.gov award records.
Total Obligations
$194.1M
Total Awards
975
States
31
Last Updated
Apr 21, 2026
Yearly Spending Trend
$159.8M24
$22.0M25
$12.4M26
Top 50 Awards in Travel Agencies
Largest individual obligations in NAICS 561510.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_47QMCB20F000A_4732_GS33F0022P_4730 DESCR N.A. | CW GOVERNMENT TRAVEL INC Virginia | General Services Administration Federal Acquisition Service | — | SAN ANTONIO, TX-35 | 2024 | $63,766,985 |
CONT_AWD_19AQMM24F1578_1900_19AQMM24D0052_1900 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $8,272,291 |
CONT_AWD_19AQMM25F0424_1900_19AQMM24D0052_1900 UNGA 80/81/82/83/84 HOTEL AND LODGING TO 5 YEARS | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | NEW YORK, NY-12 | 2025 | $7,355,460 |
CONT_AWD_19AQMM23F1466_1900_19AQMM19D0126_1900 UNGA 78/79 HOTEL AND LODGING TO | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | NEW YORK, NY-12 | 2024 | $7,118,250 |
CONT_AWD_19AQMM23F2182_1900_19AQMM19D0126_1900 FASTC OY 4 HOTEL AND LODGING | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $4,851,571 |
CONT_AWD_19AQMM19F3580_1900_19AQMM18D0109_1900 LODGING FOR THE SECRETARY OF STATE SUPPORT TDYERS | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,778,974 |
CONT_AWD_19AQMM22F2959_1900_19AQMM19D0126_1900 FASTC OY 3 HOTEL AND LODGING | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $4,369,814 |
CONT_AWD_19AQMM23C0080_1900_-NONE-_-NONE- TRAVEL MANAGEMENT SERVICES DE-OBLIGATE FUNDING | ADTRAV CORP Alabama | Department of State Department of State | — | BIRMINGHAM, AL-06 | 2024 | $4,293,750 |
CONT_AWD_1145PC20F0531_1145_GS33F0027P_4730 TRAVEL MANAGEMENT CENTER (TMC) SERVICES | OMEGA WORLD TRAVEL INC Virginia | Peace Corps Peace Corps | — | WASHINGTON, DC-98 | 2024 | $4,032,606 |
CONT_AWD_70US0925F2GSA2146_7009_47QMCB24D0009_4732 FULLY FUND BASE YEAR | OMEGA WORLD TRAVEL INC Virginia | Department of Homeland Security U.S. Secret Service | — | FAIRFAX, VA-11 | 2026 | $3,780,852 |
CONT_AWD_70Z08420F10X07R37_7008_GS33F0003P_4730 EXERCISE OPTION PERIOD FOUR (4) FROM 4 JUNE 24 - 3 JUNE 25. LODGING MANAGEMENT SERVICES FOR USCG RESERVE PERSONNEL WHILE PERFORMING INACTIVE DUTY TRAINING IN DISTRICT 7 MIAMI, FL | ADTRAV CORP Alabama | Department of Homeland Security U.S. Coast Guard | — | MIAMI, FL-27 | 2024 | $3,581,998 |
CONT_AWD_19AQMM24F1479_1900_19AQMM24D0052_1900 HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | CLIFTON PARK, NY-20 | 2024 | $3,535,057 |
CONT_AWD_2031JW18F00163_2046_GS33F0003P_4730 TRAVEL MANAGEMENT SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO DEBOLIGATE UNUSED FUNDS AND CLOSE THE CONTRACT. | ADTRAV CORP Alabama | Department of the Treasury Office of the Comptroller of the Currency | — | BIRMINGHAM, AL-06 | 2024 | $3,392,334 |
CONT_AWD_70US0923F2GSA2098_7009_GS33F0022P_4730 THIS TASK ORDER, FOR TRAVEL MANAGMENT CENTER (TMC) SUPPORT SERVICES, IS BEING MODIFIED TO ADD AND FUND CLIN 6001. | CW GOVERNMENT TRAVEL INC Virginia | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $3,372,385 |
CONT_AWD_19AQMM22F1829_1900_19AQMM19D0126_1900 PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | — | 2024 | $2,380,724 |
CONT_AWD_19AQMM24F0311_1900_19AQMM19D0126_1900 HOTEL AND LODGING TASK ORDER FOR THE WINTER OLYMPICS 2026 IN MILAN | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | — | 2024 | $2,231,617 |
CONT_AWD_19AQMM21F3412_1900_19AQMM19D0126_1900 LODGING FOR TSE FY 2022. | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,999,132 |
CONT_AWD_1605C222F00019_1605_GS33F024DA_4732 P00007: EXERCISE OPTION PERIOD 3 AND ADD INCREMENTAL FUNDING. JOB CORPS STUDENT TRAVEL BOOKING, MANAGEMENT & SUPPORT SERVICES | TRANSCOR, INC. Florida | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,895,972 |
CONT_AWD_2031JW24F00001_2046_GS33F0003P_4730 TRAVEL MANAGEMENT SUPPORT SERVICES MODIFICATION TO EXERCISE OPTION PERIOD 2 AND CHANGE THE COR. | ADTRAV CORP Alabama | Department of the Treasury Office of the Comptroller of the Currency | — | BIRMINGHAM, AL-06 | 2024 | $1,872,000 |
CONT_AWD_70Z08424FDL950032_7008_GS33F0008R_4730 AWARD FOR D5 TEMPORARY LODGING AND BERTHING FOR RESERVIST ON INACTIVE DUTY TRAINING (IDT). | DULUTH TRAVEL INC Georgia | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $1,761,091 |
CONT_AWD_75N92018F00196_7529_GS33F0027P_4730 NHLBI TRAVEL CONSULTANT SERVICES | OMEGA WORLD TRAVEL INC Virginia | Department of Health and Human Services National Institutes of Health | — | FAIRFAX, VA-11 | 2025 | $1,493,607 |
CONT_AWD_1145PC20F0532_1145_GS33F0022P_4730 TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) EXERCISE OPTION YEAR FOUR | CW GOVERNMENT TRAVEL INC Virginia | Peace Corps Peace Corps | — | WASHINGTON, DC-98 | 2024 | $1,477,444 |
CONT_AWD_140A2322P0470_1450_-NONE-_-NONE- STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL | DUMONDE GROUP, LLC Florida | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2024 | $1,345,005 |
CONT_AWD_95332418F0033_9543_GS33F0027P_4730 ADMINISTRATIVE AND TRAVEL SUPPORT SERVICES | OMEGA WORLD TRAVEL INC Virginia | Millennium Challenge Corporation Millennium Challenge Corporation | — | WASHINGTON, DC-98 | 2025 | $1,182,968 |
CONT_AWD_19AQMM23F1114_1900_19AQMM19D0126_1900 HOTEL AND LODGINGS FOR APEC CONTRACT | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | SAN FRANCISCO, CA-11 | 2024 | $1,027,802 |
CONT_AWD_77344423F0123_7700_GS33F0003P_4730 EXERCISE OPTION YEAR 2 | ADTRAV CORP Alabama | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $894,630 |
CONT_AWD_95332422F0027_9543_GS33F0027P_4730 MCC TRAVEL BRANCH CONTRACT FOR ACQUIRING A WIDE RANGE OF ADMINISTRATIVE AND TRAVEL SUPPORT SERVICES. | OMEGA WORLD TRAVEL INC Virginia | Millennium Challenge Corporation Millennium Challenge Corporation | — | WASHINGTON, DC-98 | 2024 | $858,633 |
CONT_AWD_19NL8025F0165_1900_19NL8025D0007_1900 TRANSPORTATION SERVICES | SIXT B.V. | Department of State Department of State | — | — | 2025 | $788,550 |
CONT_AWD_89303021FMA400423_8900_GS33F0003P_4730 REQUISITION 24MA000197 WAS ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL TO CYNTHIA TASAKI. | ADTRAV CORP Alabama | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $722,992 |
CONT_AWD_70Z08423FDL950109_7008_GS33F0008R_4730 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE AMOUNT FOR CLIN 1001 AND 1002 VIA ALR AND FUND THE CLINS TO PAY INVOICES FOR THE CONTRACT. | DULUTH TRAVEL INC Georgia | Department of Homeland Security U.S. Coast Guard | — | DULUTH, GA-04 | 2024 | $668,948 |
CONT_AWD_19SZ2326F0091_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $617,758 |
CONT_AWD_19AQMM24F1576_1900_19AQMM24D0052_1900 FIVE YEAR HOTEL AND LODGING TASK ORDER FOR TSE IN TRAINING DIRECTORATE | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | CLIFTON PARK, NY-20 | 2024 | $613,432 |
CONT_AWD_19AQMM22F0320_1900_19AQMM19D0126_1900 PAN AMERICAN GAMES 2023 | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | CLIFTON PARK, NY-20 | 2024 | $590,609 |
CONT_AWD_19AQMM22F2921_1900_19AQMM19D0126_1900 HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | — | 2024 | $585,368 |
CONT_AWD_19GE5023F0594_1900_19GE5023D0005_1900 HOTEL ACCOMMODATIONS FOR US EMBASSY KYIV PERSONNEL. | INTERNATIONAL-BUSINESS CENTER TOV | Department of State Department of State | — | — | 2024 | $579,853 |
CONT_AWD_11316025F0052OAS_1100_11316025A0009EOP_1100 TMC SERVICES | ADTRAV CORP Alabama | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2025 | $559,096 |
CONT_AWD_19AQMM25F1022_1900_19AQMM24D0052_1900 PAN AMERICAN GAMES 2027 | C W WORLDWIDE MEETINGS INC New York | Department of State Department of State | — | CLIFTON PARK, NY-20 | 2025 | $537,422 |
CONT_AWD_140A2323F0236_1450_140A2321D0015_1450 STUDENT AIRLINE & CHARTER BUS SERVICE. | LANE TRAVEL INC Oregon | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SALEM, OR-05 | 2024 | $528,688 |
CONT_AWD_19SZ2326F0092_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $516,321 |
CONT_AWD_19SZ2326F0085_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $515,014 |
CONT_AWD_140A2325F0164_1450_140A2321D0015_1450 STUDENT AIRLINE & CHARTER BUS SERVICE | LANE TRAVEL INC Oregon | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LAKE OSWEGO, OR-05 | 2025 | $470,000 |
CONT_AWD_140A2325F0134_1450_140A2322D0008_1450 AIRLINE & BUS TRAVEL SERVICES | LANE TRAVEL INC Oregon | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | RIVERSIDE, CA-39 | 2025 | $450,000 |
CONT_AWD_140A2324F0216_1450_140A2321D0015_1450 TRAVEL SERVICES FOR CHEMAWA INDIAN SCHOOL | LANE TRAVEL INC Oregon | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SALEM, OR-05 | 2024 | $441,155 |
CONT_AWD_19SZ2326F0089_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $423,356 |
CONT_AWD_19SZ2326F0086_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $414,287 |
CONT_AWD_19SZ2326F0098_1900_19SZ2326D0012_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $381,138 |
CONT_AWD_FA520925F0175_9700_FA520921D0022_9700 JAPAN-WIDE CHARTERED BUS SERVICES. | HANKYU TRAVEL INTERNATIONAL CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $369,037 |
CONT_AWD_19GE5024F0074_1900_19GE5023D0005_1900 LODGING FOR SERVICED AGENCIES PERSONNEL KYIV: 12/01-12/31/23 | INTERNATIONAL-BUSINESS CENTER TOV | Department of State Department of State | — | — | 2024 | $355,014 |
CONT_IDV_19RP3823D0005_1900 C3 TMC CONTRACT | MARSMAN DRYSDALE TRAVEL, INC. | Department of State Department of State | — | — | 2024 | $354,452 |
CONT_AWD_19SZ2326F0083_1900_19SZ2326D0001_1900 TRAVEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $349,954 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of State$77.6M
General Services Administration$63.8M
Department of Homeland Security$14.4M
Department of Health and Human Services$11.6M
Peace Corps$5.9M
Department of the Treasury$5.3M
Department of the Interior$4.5M
Department of Defense$3.6M
Millennium Challenge Corporation$2.0M
Department of Labor$1.9M
Top Recipients
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CW GOVERNMENT TRAVEL INC$69.8M
C W WORLDWIDE MEETINGS INC$52.0M
ADTRAV CORP$15.4M
OMEGA WORLD TRAVEL INC$11.6M
MISCELLANEOUS FOREIGN AWARDEES$10.3M
TRAVEL CONCEPTS INC$10.1M
INTERNATIONAL-BUSINESS CENTER TOV$4.6M
DULUTH TRAVEL INC$3.2M
HANKYU TRAVEL INTERNATIONAL CO.,LTD.$3.1M
LANE TRAVEL INC$2.5M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $64.1M | 12 |
| Virginia | $42.2M | 246 |
| New York | $20.1M | 20 |
| District of Columbia | $17.0M | 59 |
| Alabama | $9.6M | 6 |
| Florida | $3.9M | 7 |
| Oklahoma | $2.5M | 21 |
| California | $2.1M | 8 |
| Oregon | $1.4M | 3 |
| Georgia | $1.2M | 16 |
| South Dakota | $589K | 4 |
| Connecticut | $313K | 25 |
| Missouri | $233K | 4 |
| New Jersey | $226K | 2 |
| Massachusetts | $192K | 4 |
| Wisconsin | $60K | 2 |
| Washington | $58K | 3 |
| Pennsylvania | $52K | 6 |
| Illinois | $47K | 4 |
| Nebraska | $44K | 2 |
| Maryland | $32K | 3 |
| Arkansas | $25K | 1 |
| Indiana | $25K | 3 |
| West Virginia | $25K | 2 |
| Hawaii | $21K | 1 |
| New Hampshire | $14K | 2 |
| Ohio | $13K | 2 |
| Montana | $13K | 1 |
| Tennessee | $10K | 1 |
| Utah | $9K | 1 |
| Louisiana | $0 | 1 |
Source: USAspending.gov · All Industries