All Other Travel Arrangement and Reservation Services
NAICS 561599 · Federal Contracts & Awards
Companies in the All Other Travel Arrangement and Reservation Services industry (NAICS code 561599) have received $1.63B in federal contracts, grants, and other awards since FY2024, across 692 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($1.48B). Spending is concentrated in Arizona, Texas, Florida and 45 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.63B
Total Awards
692
States
48
Last Updated
Apr 17, 2026
Yearly Spending Trend
$707.5M24
$24.1M25
$894.7M26
Top 50 Awards in All Other Travel Arrangement and Reservation Services
Largest individual obligations in NAICS 561599.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70CDCR25FR0000022_7012_GS33F0025V_4730 THIS IS A TASK ORDER FOR IMMIGRATION FLIGHT SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS ICE AIR OFFICE. THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE TO THE ICE A… | CSI AVIATION, INC Texas | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MESA, AZ-05 | 2026 | $562,049,742 |
CONT_AWD_70CDCR24FR0000024_7012_GS33F0025V_4730 INTERIM CONTRACT FOR DAILY CHARTER FLIGHTS | CSI AVIATION, INC Texas | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MESA, AZ-05 | 2024 | $324,216,616 |
CONT_AWD_70CDCR26FC0000001_7012_70CDCR24A00000001_7012 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, A… | CSI AVIATION, INC Texas | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | KILLEEN, TX-11 | 2026 | $300,000,000 |
CONT_AWD_70CDCR23FR0000035_7012_GS33F0025V_4730 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND OTHER CHANGES. | CSI AVIATION, INC Texas | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | INDIALANTIC, FL-08 | 2024 | $171,651,280 |
CONT_AWD_70FB7023F00000024_7022_47QMCB21A0003_4732 EXERCISE OPTION PERIOD 2 CLIN 0005 AND 0006 | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $52,611,976 |
CONT_AWD_19AQMM23C0003_1900_-NONE-_-NONE- FUNDING ACTION ONLY | CHEROKEE NATION SOLUTIONS LINK, L.L.C. Oklahoma | Department of State Department of State | — | — | 2024 | $34,958,295 |
CONT_AWD_47QMCB22F0002_4732_47QMCB21A0003_4732 PROVIDE ACQUISITION SUPPORT SERVICES FOR THE DEPARTMENT OF STATE TO FULFILL EMERGENCY LODGING REQUIREMENTS FOR AFGHAN REFUGEE RESETTLEMENT. | CORPORATE LODGING CONSULTANTS, INC. Kansas | General Services Administration Federal Acquisition Service | — | WICHITA, KS-04 | 2024 | $30,512,915 |
CONT_AWD_HSFE8016F0211_7022_GS33FCA018_4732 DE-OBLIGATION | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $19,380,745 |
CONT_AWD_FA469025F0015_9700_47QMCB20D000N_4732 RAIDERS REFFUGE COMMERCIAL LODGING SERVICE PROGRAM | HALL BRIAN California | Department of Defense Department of the Air Force | — | GRAND FORKS, ND-00 | 2025 | $7,287,908 |
CONT_AWD_W15QKN21F5252_9700_GS33F053AA_4732 LODGING IN SACRAMENTO, CA (OPTION) | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $5,961,635 |
CONT_AWD_70FB8025F00000014_7022_47QMCB24A0003_4732 DEOBLIGATION OF EXCESS FUNDS. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $5,523,260 |
CONT_AWD_72066020C00003_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING OF $ 479,827.50 TO THIS CONTRACT TO FULLY FUND THE CONTRACT. | MACFADDEN & ASSOCIATES, INC. Virginia | Agency for International Development Agency for International Development | — | — | 2024 | $5,310,240 |
CONT_AWD_70FB8023F00000022_7022_47QMCB21A0003_4732 MODIFICATION TO EXERCISE OPTION PERIOD CLIN 1001. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,532,538 |
CONT_AWD_75ACF122F80012_7590_GS33F0009P_4730 THE PURPOSE OF MODIFICATION P00001 IS TO: 1. DE-OBLIGATE $11,502,749.39 FROM 75ACF122F80012 AND 2. CLOSEOUT THE TASK ORDER. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Health and Human Services Administration for Children and Families | — | WICHITA, KS-04 | 2026 | $3,782,851 |
CONT_AWD_70FB7025F00000010_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATION OF EXCESS FUNDING FOR CONTRACTOR SUPPORT TO IDENTIFY AND SECURE LODGING TO SUPPORT RECOVERY IN NORTH CAROLINA. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,735,365 |
CONT_AWD_70FB8025F00000013_7022_47QMCB24A0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,558,496 |
CONT_AWD_70FB8024F00000067_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDS. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | DEKALB, TX-04 | 2024 | $2,333,876 |
CONT_AWD_70FB8024F00000037_7022_47QMCB24A0003_4732 EMERGENCY LODGING SUPPORT IN SUPPORT OF DR-4781-TX | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $2,173,500 |
CONT_AWD_70FB8025F00000015_7022_47QMCB24A0003_4732 DEOBLIGATION OF FUNDING. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $2,132,996 |
CONT_AWD_70Z08523FLREP0035_7008_GS33F053AA_4732 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE UNIT OF MEASURE FROM BLANK TO 1 DOLLAR US FOR CLIN 0005 ON CONTRACT. | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | BENICIA, CA-08 | 2024 | $1,650,442 |
CONT_AWD_36C25623F0072_3600_GS33F053AA_4732 EXTEND OFF-SITE LODGING FOR FISHER HOUSE AND TRANSPLANT BENEFICIARIES. | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-07 | 2024 | $1,642,503 |
CONT_AWD_70FB8025F00000001_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2026 | $1,508,783 |
CONT_AWD_70Z08524FLREP0029_7008_GS33F053AA_4732 D&L SERVICES | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $1,490,532 |
CONT_AWD_70FB8022F00000111_7022_47QMCB21A0003_4732 DE-OBLIGATION OF FUNDS | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,337,134 |
CONT_AWD_36C25624F0247_3600_47QMCB20D000N_4732 TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) | HALL BRIAN California | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $1,237,042 |
CONT_AWD_7200AA20M00011_7200_GS33F009DA_4732 NOTICE OF TERMINATION FOR CONVENIENCE | CLASSIFIED COURIER SERVICE, INC. Virginia | Agency for International Development Agency for International Development | — | SPRINGFIELD, VA-11 | 2024 | $1,091,311 |
CONT_AWD_70FA4025F00000004_7022_47QMCB24A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | TALLAHASSEE, FL-02 | 2026 | $1,086,658 |
CONT_AWD_36C25624F0242_3600_47QMCB22D0009_4732 FISHER HOUSE HOPTEL LODGING SERVICES | MOTHER DAUGHTER CONTRACTING SERVICES LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $1,082,886 |
CONT_AWD_70Z08526FLREP0023_7008_GS33F053AA_4732 USCG HEALY D&L FY26 MOD1 ADDITIONAL FUNDING FOR EXTRA ROOMS. | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | PORTLAND, OR-03 | 2026 | $1,045,596 |
CONT_AWD_N3220525F0751_9700_GS33F053AA_4732 USNS LEROY GRUMMAN CIVMAR LODGING CHARLESTON, SC, FISCAL YEAR 2025. | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $1,018,483 |
CONT_AWD_70Z08025FMECP0021_7008_47QMCB22D000B_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 24 MARCH 2026 FOR 25 DOUBLE OCCUPANCY ROOMS AND 46 PERSONNEL. | CANDI THOMAS Maryland | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2026 | $1,016,286 |
CONT_AWD_72001G24C00010_7200_-NONE-_-NONE- TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES | WILLIAMS, ADLEY & COMPANY DC LLP District of Columbia | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $1,000,000 |
CONT_AWD_70FB7023F00000002_7022_47QMCB21A0003_4732 DE-OBLIGATE AND CLOSEOUT. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $900,342 |
CONT_AWD_70Z08424FMIAM0012_7008_GS33F053AA_4732 35 ROOMS DOUBLE OCCUPANCY ROOMS | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | KEY WEST, FL-28 | 2024 | $893,945 |
CONT_AWD_70FB8023F00000011_7022_47QMCB21A0003_4732 RE-OBLIGATION OF FUNDS. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $856,408 |
CONT_AWD_70FB8023F00000004_7022_47QMCB21A0003_4732 DE-OBLIGATION OF FUNDS. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $794,269 |
CONT_AWD_70FB8022F00000171_7022_47QMCB21A0003_4732 DE-OBLIGATION OF EXCESS FUNDING. | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $788,257 |
CONT_AWD_N3220523F7169_9700_GS33F053AA_4732 N102 / N1 / S.LASSITER / EXCERCISE OPTION 1 & 2 COMFORT MTF LODGING, MOBILE, AL | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $784,972 |
CONT_AWD_FA465925P0015_9700_-NONE-_-NONE- LARGE GROUP HOTEL AND VEHICLE RENTAL REQUEST FOR ADELAIDE, SOUTH AUSTRALIA AREA | AERO ADAPT PTY LTD | Department of Defense Department of the Air Force | — | — | 2025 | $784,534 |
CONT_AWD_1305M224F0076_1330_1305M224A0002_1330 LODGING FOR NOAA RONALD H. BROWN | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Commerce National Oceanic and Atmospheric Administration | — | GULFPORT, MS-04 | 2024 | $782,535 |
CONT_AWD_N3220525F0402_9700_47QMCB22D000B_4732 USNS HARVEY MILK CIVMAR LODGING MOBILE, AL - FISCAL YEAR 2025. | CANDI THOMAS Maryland | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $774,560 |
CONT_AWD_N3220524F1415_9700_GS33F053AA_4732 N102 / N1 / E. MASON / GUADALUPE CIVMAR LODGING PORTLAND, OR EXERCISE OPTION 1 - 3. | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $764,325 |
CONT_AWD_70FB8024F00000022_7022_47QMCB24A0003_4732 EMERGENCY LODGING SERVICES-LODGING FOR FEMA CORPS MEMBERS | CORPORATE LODGING CONSULTANTS, INC. Kansas | Department of Homeland Security Federal Emergency Management Agency | — | WICHITA, KS-04 | 2024 | $749,971 |
CONT_AWD_70Z08524FIBCT0030_7008_GS33F053AA_4732 CGC ELM DD FY24- LODGING AND DINING | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $749,216 |
CONT_AWD_70Z08526PIBCT0078_7008_-NONE-_-NONE- USCGC WALNUT DINING AND LODGING FY26 | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | BROOKLYN, NY-08 | 2026 | $741,732 |
CONT_AWD_36C25926N0272_3600_36C25926D0026_3600 SLC OFF-SITE VETERAN LODGING | NOVAS NESTS LLC Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2026 | $730,361 |
CONT_AWD_20343119P00004_2036_-NONE-_-NONE- TRAVEL SUPPORT SERVICES - TERMINATION FOR CONVENIENCE 02/28/2025 | PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. Virginia | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2024 | $725,347 |
CONT_AWD_36C25626F0057_3600_47QMCB20D000N_4732 CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM OFF-SITE LODGING FOR VETERANS (HOPTEL) | HALL BRIAN California | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2026 | $708,500 |
CONT_AWD_N3220524F1182_9700_GS33F053AA_4732 N102 / N1 / E. MASON / EXERCISE OPTION 5 JOSHUA HUMPHREYS CIVMAR LODGING | BLUEWATER MANAGEMENT GROUP LLC Virginia | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $704,590 |
CONT_AWD_N3220523F1203_9700_47QMCB22D000B_4732 N102 / N1 / E. MASON / OPTIONS 1 - 4 SACAGAWEA CIVMAR LODGING, MOBILE, AL | CANDI THOMAS Maryland | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $699,027 |
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
View All→12345678910
Department of Homeland Security$1.48B
Department of Defense$41.3M
Department of State$36.3M
General Services Administration$30.5M
Department of Veterans Affairs$11.3M
Department of Commerce$8.6M
Agency for International Development$8.0M
Department of Health and Human Services$4.4M
Department of Justice$1.5M
Department of the Treasury$1.0M
Top Recipients
View All→12345678910
CSI AVIATION, INC$1.36B
CORPORATE LODGING CONSULTANTS, INC.$146.5M
BLUEWATER MANAGEMENT GROUP LLC$44.5M
CHEROKEE NATION SOLUTIONS LINK, L.L.C.$35.0M
HALL BRIAN$9.7M
CANDI THOMAS$5.7M
MACFADDEN & ASSOCIATES, INC.$5.3M
BLUEJIREH INC$2.4M
MOTHER DAUGHTER CONTRACTING SERVICES LLC$2.0M
MISCELLANEOUS FOREIGN AWARDEES$1.4M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Arizona | $886.7M | 7 |
| Texas | $310.6M | 86 |
| Florida | $175.2M | 38 |
| Kansas | $76.6M | 51 |
| District of Columbia | $66.1M | 53 |
| California | $11.3M | 25 |
| South Carolina | $8.9M | 30 |
| North Dakota | $7.3M | 1 |
| Virginia | $6.6M | 37 |
| Alabama | $6.5M | 30 |
| Washington | $5.7M | 21 |
| Oregon | $4.9M | 19 |
| Louisiana | $2.1M | 14 |
| Hawaii | $1.7M | 5 |
| Mississippi | $1.4M | 8 |
| Alaska | $1.3M | 7 |
| Utah | $1.2M | 2 |
| Maryland | $1.1M | 9 |
| New Mexico | $1.1M | 15 |
| Arkansas | $1.1M | 5 |
| New York | $962K | 6 |
| Rhode Island | $790K | 2 |
| Illinois | $783K | 4 |
| Georgia | $721K | 4 |
| New Jersey | $662K | 6 |
| Oklahoma | $484K | 6 |
| Pennsylvania | $425K | 10 |
| Puerto Rico | $356K | 5 |
| Massachusetts | $301K | 9 |
| Tennessee | $252K | 7 |
| Michigan | $247K | 4 |
| Wisconsin | $211K | 1 |
| Vermont | $194K | 4 |
| Ohio | $155K | 15 |
| American Samoa | $137K | 1 |
| North Carolina | $119K | 4 |
| Maine | $116K | 1 |
| Minnesota | $107K | 1 |
| Kentucky | $106K | 5 |
| Missouri | $93K | 1 |
| Nevada | $77K | 2 |
| New Hampshire | $71K | 5 |
| Idaho | $59K | 4 |
| Connecticut | $46K | 1 |
| West Virginia | $24K | 1 |
| Colorado | $14K | 1 |
| Indiana | $7K | 1 |
| Iowa | $811.5 | 2 |
Source: USAspending.gov · All Industries