UX Contract › Industries › 561599
NAICS 561599
All Other Travel Arrangement and Reservation Services: federal contracts
Who buys all other travel arrangement and reservation services from the federal government, who wins the work, and where. Contract obligations in fiscal year 2026 (Oct 1, 2025 to Sep 30, 2026), from USAspending.gov. Contract award types A to D (BPA calls, purchase orders, delivery orders and definitive contracts). Obligations can be negative when an agency takes money back. Data saved from USAspending.gov on Oct 23, 2026.
$1.21 billion$1,209,091,300 in contract obligations
277contract awards with money in the year
10agencies buying (top 10 shown)
15states with work
Agencies buying
- 1. Department of Homeland Security$1.18 billion · 97.7%
- 2. Department of State$11.6 million · 1.0%
- 3. Department of Defense$9.2 million · 0.8%
- 4. Department of Veterans Affairs$4.2 million · 0.3%
- 5. Department of Commerce$2.4 million · 0.2%
- 6. Department of Justice$216,132 · 0.0%
- 7. Department of Energy$200,757 · 0.0%
- 8. Department of Transportation$164,716 · 0.0%
- 9. Department of the Treasury$157,956 · 0.0%
- 10. General Services Administration$62,024 · 0.0%
Top companies (recipients)
- 1. CSI AVIATION, INC$1.29 billion · 106.3%
- 2. BLUEWATER MANAGEMENT GROUP LLC$14.9 million · 1.2%
- 3. CHEROKEE NATION SOLUTIONS LINK, L.L.C.$11.4 million · 0.9%
- 4. CANDI THOMAS$2.7 million · 0.2%
- 5. CORETECH CONSULTING INC.$2.0 million · 0.2%
- 6. MOTHER DAUGHTER CONTRACTING SERVICES LLC$1.7 million · 0.1%
- 7. NOVAS NESTS LLC$1.0 million · 0.1%
- 8. BLUEJIREH INC$1.0 million · 0.1%
- 9. HALL BRIAN$817,096 · 0.1%
- 10. CELEEN LLC$481,837 · 0.0%
Where the work is (states)
- 1. Texas$1.28 billion · 105.8%
- 2. Oregon$4.5 million · 0.4%
- 3. Virginia$3.9 million · 0.3%
- 4. Washington$3.4 million · 0.3%
- 5. South Carolina$2.4 million · 0.2%
- 6. New York$2.3 million · 0.2%
- 7. Alaska$1.2 million · 0.1%
- 8. Alabama$1.0 million · 0.1%
- 9. New Jersey$724,904 · 0.1%
- 10. Maryland$717,019 · 0.1%
Largest awards in NAICS 561599
| Recipient | Amount | Agency | What | Dates | Award |
|---|---|---|---|---|---|
| CSI AVIATION, INC TX | $1.29 billion $1,290,404,815 | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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 DEPO NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Nov 1, 2025 to Oct 31, 2026 | 70CDCR26FC0000001 ↗ |
| CSI AVIATION, INC AZ | $562.0 million $562,049,742 | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DAILY SCHEDULED LARGE AIRCRAFT & SPECIAL HIGH RISK CHARTER FLIGHTS TO FACILITATE ICE'S ENFORCEMENT AND REMOVAL OPERATIONS OF ILLEGAL ALIENS. NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Mar 1, 2025 to Nov 30, 2025 | 70CDCR25FR0000022 ↗ |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | $43.9 million $43,923,736 | Department of State | DSD UAE ICASS SUPPORT NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Nov 1, 2022 to Apr 30, 2027 | 19AQMM23C0003 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. LA | $9.5 million $9,524,920 | Department of Homeland Security Federal Emergency Management Agency | FEMA REQUIRES CONTRACTOR SUPPORT TO IDENTIFY AND SECURE HOTEL ACCOMMODATIONS FOR RESPONDERS AND RELIEF/EMERGENCY SUPPORT PERSONNEL BEING DEPLOYED TO THE STATE OF LOUISIANA, INCLUDING THE PARISHES ORLEANS, RAPIDES, LAFAYE NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Sep 1, 2021 to Jan 11, 2022 | 70FB8021F00000144 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. DC | $7.0 million $7,032,471 | Department of Homeland Security Federal Emergency Management Agency | TRANSITIONAL SHELTERING ASSISTANCE - ANNUAL READINESS SUPPORT SERVICES NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Dec 9, 2022 to Oct 15, 2025 | 70FB8023F00000022 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. VA | $6.0 million $5,995,026 | Department of Defense Department of the Army | FORT LEE LODGING ACCOMMODATIONS IN SUPPORT OF OPERATION ALLIES REFUGE. LODGING IS FOR SOLDIERS DISPLACED FROM THE FORT LEE IHG HOTEL. NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Jul 25, 2021 to Oct 31, 2021 | W91QF521F0043 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. KS | $3.8 million $3,782,851 | Department of Health and Human Services Administration for Children and Families | CAL HOUSING ON DEMAND NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Apr 8, 2022 to Oct 5, 2022 | 75ACF122F80012 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. KS | $3.6 million $3,626,574 | Department of Homeland Security Federal Emergency Management Agency | TRANSITIONAL SHELTERING ASSISTANCE EMERGENCY LODGING SERVICES (DR-4828-FL) NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Oct 16, 2024 to Aug 16, 2025 | 70FB8025F00000014 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. KS | $2.7 million $2,735,365 | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO IDENTIFY AND SECURE SAFE LODGING (HOTEL ROOMS) TO SUPPORT RECOVERY OF SEVERE STORMS, FLOODING, AND TORNADOES IN NORTH CAROLINA. THIS IS A FIRM-FIXED-PRI NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Oct 5, 2024 to Nov 3, 2024 | 70FB7025F00000010 ↗ |
| CORPORATE LODGING CONSULTANTS, INC. KS | $2.5 million $2,489,942 | Department of Homeland Security Federal Emergency Management Agency | TSA CLC SERVICE FEES DR-4829-SC NAICS 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | Oct 13, 2024 to Apr 27, 2025 | 70FB8025F00000013 ↗ |