Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

BLUE SKY TRAVEL JOINT STOCK COMPANY

UEI: FVA1L71AMN82CAGE: SZH63

BLUE SKY TRAVEL JOINT STOCK COMPANY is a federal contractor, registered under UEI FVA1L71AMN82 and CAGE code SZH63. It has been awarded $314,785 across 4 federal contracts. Primary work spans All Other Travel Arrangement and Reservation Services. Top awarding agencies include US Embassy Hanoi.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FVA1L71AMN82

CAGE Code

SZH63

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2

NAICS Codes

561599All Other Travel Arrangement and Reservation Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BLUE SKY TRAVEL JOINT STOCK COMPANY specializes in comprehensive travel management services for U.S. government missions abroad, with a demonstrated focus on mission-wide travel coordination under IDIQ contracts. Their core capabilities include end-to-end travel program administration, visa and pass...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

US Embassy Hanoi$314.8K100%

Awards by NAICS

561599 - All Other Travel Arrangement and Reservation Services$314.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BLUE SKY TRAVEL JOINT STOCK COMPANY's top NAICS codes and agencies

Customer Service and Personnel BriefingsThe contract requires the provision of customer service during core business hours and the delivery of standardized briefings to incoming and departing military personnel regarding PSC operations and mail procedures. These responsibilities are essential to ensuring smooth logistical support and clear communication for service members at Luke Air Force Base. The work is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under the SDVOSBC program, and the North American Industry Classification System code is 561599, indicating it falls under other support services. The solicitation was posted on August 5, 2026, with responses due by August 24, 2026, and is structured as a subcontract under the Department of Defense. All services must be performed at Luke Air Force Base, with a zip code of 85309, and the contracting office is FA4887 56 Cons Cc.

FA4887 56 Cons Cc

POSTED

DEADLINE

Secure Data Handling and Transport of Patient InformationThe contract requires the secure transport and handling of protected health information using bonded couriers, end-to-end encryption, and protocols compliant with the California Consumer Privacy Act. All activities must ensure the confidentiality, integrity, and availability of patient data throughout transit and handling, with strict adherence to state-mandated privacy standards. The work is limited to performance in Napa, California, and must be executed under a subcontract arrangement with the California Department of State Hospitals. The solicitation, posted on August 4, 2026, with a response deadline of August 26, 2026, falls under NAICS code 561599 for other support activities, indicating a specialized logistics or information services focus. While no set-asides or organizational type restrictions are specified, bidders must demonstrate proven capabilities in secure medical data handling and compliance with CCPA requirements. The contract does not include a point of contact or detailed address information beyond the place of performance, emphasizing the need for proposers to review the official procurement link for full submission guidelines and technical expectations.

California Department of State Hospitals

POSTED

DEADLINE

Key & Access Control ManagementThe contract titled Key & Access Control Management requires comprehensive oversight of facility keys and electronic access control systems, including accurate logging, issuance, and return of all physical keys, as well as coordination with government security personnel to ensure strict adherence to access protocols. Responsibilities encompass managing both traditional and electronic access mechanisms to safeguard sensitive facilities, with a focus on maintaining detailed records and promptly addressing security compliance issues. The work is performed at a designated location in Arlington, Virginia, with a zip code of 22204, and is part of a subcontract under the Department of Defense’s FA7060 11TH Contracting Squadron. This opportunity is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit bids, and it is classified under NAICS code 561599 for other support services. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 21, 2026, at 8:00 PM Eastern Time. No point of contact information is provided in the data, but interested parties must comply with the Federal System for Award Management (SAM) portal to access full solicitation details and submit proposals through the official UI link. The scope demands high levels of accountability, security awareness, and coordination with federal personnel to uphold defense infrastructure integrity.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Insufficient Data to Identify Subcontract OpportunityNo specific subcontract opportunities can be identified due to incomplete contract data, as critical sections including the Statement of Work, CLINs, and NAICS codes are missing or redacted. The contract is listed under the US Embassy Hanoi within the Department of State, with a posted date of August 3, 2026, and a response deadline of August 24, 2026, but no point of contact, place of performance beyond Hanoi, or set-aside details are provided. The absence of key identifiers and organizational information prevents the determination of eligible subcontractors or the scope of potential work, rendering the opportunity non-actionable without further clarification or updated documentation.

US Embassy Hanoi

POSTED

DEADLINE

Request for Quotation # 19VM3026Q0022– Procurement of a nationwide public awareness campaign on AI-enabled fraud and online scams.

Solicitation # 19VM3026Q0022

The U.S. Embassy Hanoi is soliciting quotations for a nationwide public awareness campaign focused on AI-enabled fraud and online scams, under Solicitation Number 19VM3026Q0022. Bidders must submit a complete package including Standard Form 18 with pricing in blocks 11e and 11f, bidder information in blocks 13 through 16, detailed technical proposals addressing all required elements outlined in the RFQ, NDAA certification as mandated by FAR provision 52.240-90, and active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier. All submissions must be sent electronically to HanoiGSOProcurement@state.gov no later than August 24, 2026, at 5:00 local time in Hanoi, and quotations must remain valid for at least 120 calendar days. The award will be made to the responsible offeror submitting the lowest technically acceptable price, with no guaranteed discussions unless necessary after initial evaluation. Interested parties must be registered in SAM at the time of submission and are advised to review the SAM registration process, with assistance available via the provided email address. Questions about the RFQ must be submitted no later than August 10, 2026, at 5:00 p.m. local time, as no responses will be provided to inquiries received after this cutoff. The campaign is to be performed in Hanoi, Vietnam, with the U.S. Department of State as the contracting agency, and the North American Industry Classification System code is 54191 for other scientific and technical consulting services. The solicitation is open to all eligible bidders without set-aside restrictions, and the full details are accessible through the provided SAM.gov link.

US Embassy Hanoi

POSTED

DEADLINE

Office Packing and Unpacking ServicesThe contract seeks qualified vendors to provide comprehensive office packing and unpacking services, including the disassembly, wrapping, boxing, labeling, and secure transportation of all office contents, followed by unpacking and reassembly at designated destination sites. All labor and materials required to complete these tasks must be supplied by the contractor, ensuring that items are handled with care to prevent damage during transit and that all components are properly identified and reinstalled in their new locations. The work is classified under NAICS code 561599 for other administrative support services and is structured as a subcontract opportunity managed by the Missouri Division of Purchasing within the PROC OA division. The solicitation was posted on August 3, 2026, with responses due by 7:00 PM on August 18, 2026. The place of performance and specific delivery locations are not detailed in the contract data, indicating that responsibilities will be defined upon award or in coordination with the agency. The procurement is open to qualified subcontractors without specific set-aside designations, and interested parties must submit proposals through the designated Oracle Cloud portal prior to the deadline. All services must meet professional standards for efficiency, accuracy, and protection of office equipment and furnishings during the entire relocation process.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Labor-Only Field Crew Support (Journeyman & Subjourneyperson Roles)The contract entails the provision of skilled labor personnel for street sweeping operations in Goleta, California, specifically requiring journeyman and subjourneyperson roles that fully comply with California prevailing wage laws and proper accounting of fringe benefits. All labor provided must meet state-mandated wage standards and benefit requirements applicable to public works projects in the region, ensuring fair compensation and adherence to labor regulations. The work is designated as a subcontract and falls under NAICS code 561599 for other support services related to waste management and remediation. The solicitation opened on July 29, 2026, with a firm deadline for responses set for August 20, 2026, at 10:00 PM Pacific Time. All services are required to be performed within the zip code 93117, covering the city of Goleta, under the auspices of the City of Goleta as the contracting agency. While no specific set-aside designation is indicated, bidders must be prepared to demonstrate compliance with labor classification standards and prevailing wage enforcement as applicable under California law. The contract opportunity is posted on BidAmerica, and interested parties should review all terms and conditions through the provided link to ensure full understanding of performance expectations and regulatory obligations.

POSTED

DEADLINE

Weighing and Survey ServicesThe contract titled Weighing and Survey Services is a Small Business Set Aside under the SBA program, exclusively available to small businesses, and is classified under NAICS code 561599 for other support activities. It requires the contractor to perform removal surveys and accurately weigh shipments to determine the volume and weight of cargo for precise billing and efficient logistics planning. The work is associated with the Naval Supply Systems Command Fleet Logistics Center Jacksonville, operating under the Department of Defense, and while the specific performance location is not detailed, the scope is tied to defense logistics operations. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, indicating a one-month window for submissions. As a subcontract, this work is intended to support broader contracting efforts and requires compliance with Small Business Administration regulations and defense logistics standards.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Logistics & On-Site OperationsThe contract titled Logistics & On-Site Operations requires comprehensive management of all day-of event logistics, including the timely delivery and setup of equipment, ensuring reliable access to power and water, coordinating waste removal, arranging security personnel, and deploying and managing volunteer staff. The contractor must be prepared to respond in real time to any operational issues that arise during execution, maintaining seamless functionality and safety throughout the event. This subcontract is solicited by the City of Asheville under the NAICS code 561599 for miscellaneous support services, with proposals due by September 18, 2026. The work will be performed in North Carolina, though specific location details are not provided, and the successful bidder will be expected to support a complex, dynamic on-site environment requiring coordination across multiple service disciplines under tight timelines and high expectations for reliability.

City of Asheville

POSTED

DEADLINE

in about 1 month

Detention or Administrative Processing FeeThe contract pertains to fees for administrative or detention-related processing activities, likely tied to logistics holds, compliance verification, or operational delays at Norfolk Naval Base. It is classified as a subcontract under the NAICS code 561599, indicating it falls within other support services for transportation and warehousing. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 16, 2026. While specific monetary values, performance timelines, or contractor details are not provided, the scope suggests services related to managing port-level disruptions or regulatory checkpoints to ensure seamless movement of military logistics. The place of performance is linked to Norfolk Naval Base, implying the work supports naval supply chain integrity, and the contract is accessible through the DIBBS portal with the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Travel and Mileage Reimbursement ServicesThe contract seeks to provide comprehensive travel and mileage reimbursement services to support field staff in compliance with Federal Travel Regulation standards. This includes managing travel logistics, accurately tracking mileage, and ensuring all documentation is complete and properly submitted for timely reimbursement. The scope is focused on administrative support functions essential to maintaining regulatory adherence and operational efficiency for personnel operating in the field. This is a subcontract under the NAICS code 561599, posted by the Upper Colorado Regional Office of the Department of the Interior. The opportunity is open for response until August 13, 2026, with no specified set-aside or organization type restrictions. The work is expected to support operations across unspecified locations, and the point of contact information is not provided in the posting. All services must align strictly with federal travel compliance requirements to secure reimbursement eligibility.

Upper Colorado Regional Office

POSTED

DEADLINE

Travel & Field Support for Interdiction OperationsThe contract provides logistical and operational support for contractor travel related to field interdiction operations, task force coordination, and on-site deployments under the Department of Homeland Security’s Investigations and Operations Support Dallas office. The work is centered in Fairfax and involves enabling personnel mobility to support critical law enforcement and interdiction activities, ensuring timely and efficient movement of staff across operational areas. This subcontract falls under the NAICS code 561599, which covers other support services for transportation, indicating a focus on specialized logistical services rather than transportation itself. The contract is aimed at sustaining field operations by managing travel logistics, accommodations, coordination, and other operational necessities required for personnel engaged in high-priority interdiction missions. It does not specify a solicitation number or set-aside status, suggesting it may be a direct or sole-source subcontract issued under broader DHS contracts. The support services are essential for maintaining readiness and responsiveness during time-sensitive deployments, and the work is expected to be performed continuously as operational demands require, without being bound to fixed locations beyond the primary place of performance in Fairfax.

Investigations And Operations Support Dallas

POSTED

about 1 month ago

DEADLINE

Government-Furnished Property (GFP) Control and AccountabilityThe contract entails comprehensive oversight of government-furnished property within operations conducted at Joint Base Pearl Harbor-Hickam, ensuring strict adherence to U.S. Navy protocols for safeguarding, tracking, and managing all assigned assets. The contractor is responsible for maintaining accurate inventory records, verifying proper utilization, and facilitating timely return of property in accordance with established accountability standards, with emphasis on preventing loss, damage, or unauthorized use. All activities must align with Department of Defense requirements and support operational readiness through rigorous property control procedures. This subcontract falls under NAICS code 561599 and is issued by the Pearl Harbor Naval Shipyard IMF under the Department of Defense, with a response deadline of September 2, 2026. Performance is required exclusively at JBPHH, and the contractor must implement systems capable of real-time tracking and documentation to meet federal property management expectations. No specific set-aside provisions are designated, and the work is anticipated to support ongoing mission-critical functions at the naval facility through disciplined stewardship of federal assets.

Pearl Harbor Naval Shipyard IMF

POSTED

about 1 month ago

DEADLINE

Returns & Reverse Logistics ManagementThe contract titled Returns & Reverse Logistics Management involves the end-to-end handling of returnable items such as kegs, pallets, and parcels within the airport ecosystem. This includes the systematic collection, tracking, and return of these items to their original suppliers or their redistribution among internal stakeholders at the airport. The scope requires robust logistical coordination to ensure timely and accurate movement of assets, minimizing loss and optimizing reuse, with an emphasis on operational efficiency and accountability throughout the reverse logistics chain. All activities must align with the operational needs of the airport environment and support sustainable resource management practices. The opportunity is structured as a subcontract with a NAICS code of 561599, indicating it falls under other support services. It was posted on July 1, 2026, with a response deadline of August 14, 2026. The contracting entity is the Utah agency, though specific city or state details for performance or office location are not provided. The solicitation is accessible via a public online portal, and while there is no set-aside designation or point of contact listed, interested parties are expected to submit proposals through the specified platform to be considered for award.

POSTED

about 1 month ago

DEADLINE

On-Site Logistics and Container Management

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

On-Site Scrap Management and Labor Services

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Use of Guest Parking Spaces for Sales ActivitiesThe contract authorizes the temporary repurposing of guest parking spaces for sales-related activities including customer parking and vehicle displays within the City of Cupertino, specifically at the 95014 zip code location. This subcontract, posted on June 17, 2026, falls under the NAICS code 561599 for other support services and is intended to facilitate operational needs tied to sales function enhancements by reallocating existing parking resources during designated periods. The agreement does not specify a solicitation number or set-aside type and is managed by the City of Cupertino, which retains oversight of the location and conditions under which parking spaces may be temporarily reassigned. There is no designated point of contact listed, and all performance must occur at the specified site without delegation to other jurisdictions.

City of Cupertino

POSTED

about 2 months ago

DEADLINE

Government-Furnished Information (GFI) ManagementThe contract focuses on the management and protection of Government-Furnished Information (GFI), specifically controlling and safeguarding Controlled Unclassified Information (CUI) related to procurement activities. This includes handling technical data and ensuring adherence to source restrictions to maintain the integrity and confidentiality of sensitive information throughout the subcontract process. The work falls under NAICS code 561599 and involves compliance with Department of Defense protocols. Issued by the Oklahoma Defense Logistics Agency Aviation office, the subcontract requires rigorous controls to ensure sensitive procurement-related data is properly managed, reflecting the critical nature of safeguarding information in defense-related acquisitions. While details on the place of performance and point of contact are not specified, the contract underscores the importance of strict information handling practices to support government procurement operations securely.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE