ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
NAICS 561599 includes $1,224,722 in federal contract obligations across 5 ingested award records.
NAICS Snapshot
Total obligations$1,224,722
Award records5
Entity code561599
Data updatedMay 7, 2026
Spending by Fiscal Year
| FY20261 awards | $147,876 |
| FY20242 awards | $795,288 |
| FY20221 awards | $24,042 |
| FY20211 awards | $257,516 |
Top Contractors
| BLUEWATER MANAGEMENT GROUP LLC1 awards | $748,529 |
| GO TIME TRAVEL AND TOURS LLC1 awards | $257,516 |
| NOVAS NESTS LLC1 awards | $147,876 |
| CORPORATE LODGING CONSULTANTS, INC.1 awards | $46,759 |
| LYFT, INC.1 awards | $24,042 |
Top Agencies
| Department of Commerce1 awards | $748,529 |
| Department of Veterans Affairs3 awards | $429,434 |
| Department of Defense1 awards | $46,759 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| 1305M224F0076 | BLUEWATER MANAGEMENT GROUP LLC | 2024 | $748,529 | Not available |
| 36C25821C0001 | GO TIME TRAVEL AND TOURS LLC | 2021 | $257,516 | Not available |
| 36C25926N0332 | NOVAS NESTS LLC | 2026 | $147,876 | Not available |
| W912L124F0006 | CORPORATE LODGING CONSULTANTS, INC. | 2024 | $46,759 | Not available |
| 36C10X22N0018 | LYFT, INC. | 2022 | $24,042 | Not available |
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.