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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

CARIBBEAN WORLD TRAVEL SERVICES LTD BRB

UEI: SLED_9F7E54806A1366E6

CARIBBEAN WORLD TRAVEL SERVICES LTD BRB is a federal contractor, registered under UEI SLED_9F7E54806A1366E6. It has been awarded $250,000 across 1 federal contract. Primary work spans Travel Agencies. Top awarding agencies include American Embassy Bridgetown.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9F7E54806A1366E6

Federal Contracting Overview

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

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

American Embassy Bridgetown$250.0K100%

Awards by NAICS

561510 - Travel Agencies$250.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CARIBBEAN WORLD TRAVEL SERVICES LTD BRB's top NAICS codes and agencies

Travel and Logistics Support

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

International Travel and Transportation CoordinationThe contract seeks comprehensive end-to-end travel management services for U.S. and foreign personnel, covering all aspects of international travel including visa processing, commercial and chartered flights, ground transportation, and emergency evacuation planning. Services must be coordinated efficiently across global locations to ensure seamless mobility for personnel while complying with U.S. government travel protocols and security standards. The scope emphasizes reliability, timeliness, and readiness to respond to urgent or evolving travel needs, particularly in high-risk or remote environments. This subcontract is issued under NAICS code 561510 by the Department of Justice through its JMD-Procurement Services Staff, with performance centered in Washington, D.C., at the 20530 ZIP code. The opportunity was posted on July 24, 2026, with proposals due by October 15, 2026, and is open to qualified subcontractors capable of delivering integrated travel solutions on a global scale. There is no set-aside designation specified, and potential offerors must demonstrate proven capability in managing complex international travel logistics with a focus on compliance, safety, and operational continuity.

Jmd-Procurement Services Staff

POSTED

DEADLINE

One Hybrid Duty-Free large SUV

American Embassy Bridgetown

POSTED

DEADLINE

Two Duty-free pickup trucks

American Embassy Bridgetown

POSTED

DEADLINE

Professional Reader Services FY26The University of Houston is seeking qualified vendors to provide professional reader services for the FY26 fiscal year under solicitation number RFP-730-UofH-3131, which was posted on July 23, 2026, with a response deadline of August 13, 2026. All submissions must be completed through the JAGGAER Sourcing Event Portal, and no responses will be accepted via any other channel including the Electronic State Business Daily or State of Texas Bid Portal, even though those platforms may host reference materials. Interested vendors are required to create or log in to a JAGGAER account to access and respond to the solicitation, and all relevant documents, updates, and instructions are exclusively available within the JAGGAER portal. The services are intended to support designated campuses across the University of Houston System with a focus on optimal service delivery and cost effectiveness in alignment with the institution’s compliance and operational standards. Primary point of contact for inquiries is Curtis Lewis, reachable at 713-743-7070 or cjlewis7@Central.UH.EDU.

University of Houston

POSTED

DEADLINE

CCR Travel Coordination Services for OSSE ScholarsThe contract seeks travel coordination services for the OSSE Scholars program, encompassing all logistical aspects of student travel including the purchase of transportation tickets, payment of baggage fees, and arrangement of shuttle services. The effort is designed to ensure seamless and efficient movement of participants, likely for educational, enrichment, or program-related events, with the District of Columbia’s Office of the State Superintendent of Education responsible for oversight. All travel-related tasks must be managed in alignment with program needs, though specific details regarding timelines, participant volume, or service levels are not outlined in the available posting. The solicitation is currently published as a forecast with no formal solicitation number, indicating it is in the planning stage and not yet open for bid. The office has not provided additional contact information or a defined place of performance beyond the District of Columbia.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

FY26 - DFHV - Travel & Conferences (OAPT)The contract titled FY26 - DFHV - Travel & Conferences (OAPT) is a forecasted procurement by the District of Columbia’s For-Hire Vehicles agency, aimed at securing services related to travel and conference management for fiscal year 2026. It is posted on July 23, 2026, and serves as an early notice to potential vendors, indicating the agency’s intent to procure support for employee travel, event coordination, and conference logistics. No solicitation number has been issued yet, and the contract has not been classified under any specific set-aside categories or NAICS codes, leaving the eligibility and structure of potential bids open to future determination. The place of performance and organizational details are not yet specified, suggesting that the scope and physical locations of required services are still under development. The contract is accessible through the District of Columbia’s online contracts portal, and while no point of contact has been provided at this stage, interested vendors are expected to monitor the portal for upcoming solicitations. Vendors should prepare to respond to a formal request when it is released, keeping in mind the anticipated need for comprehensive travel management, vendor coordination, and conference logistics within the District government context.

For-Hire Vehicles (DFHV)

POSTED

DEADLINE

Third-Party Contractor Access & Confidentiality ManagementThe contract governs the secure management of third-party contractor access to official files under reference C-204-H001, ensuring strict adherence to confidentiality protocols for support personnel engaged by the Naval Surface Warfare Center. It mandates comprehensive training programs to educate contractors on handling sensitive materials, requires detailed logging of all access events to maintain an auditable trail, and enforces mandatory non-disclosure obligations to safeguard classified or proprietary information. The scope centers on operational security within the Department of Defense’s framework, targeting risk mitigation through accountability and controlled information flow. Performance is centered in Panama City Beach, Florida, with a 32407 zip code, and the contract is classified as a subcontract under NAICS code 561510, indicating it involves administrative management and other support services. The opportunity was posted on July 23, 2026, with a firm response deadline of July 29, 2026, at 4:00 PM, allowing vendors a brief window to submit proposals. No set-aside designation is specified, suggesting the contract is open to all eligible subcontractors. Access to official contract files is tightly regulated, and compliance with confidentiality and access controls is non-negotiable for any entity awarded this task.

Naval Surface Warfare Center

POSTED

DEADLINE

Trade Mission and Delegation Logistics Coordination

POSTED

DEADLINE

DOS Identification Card (DOS ID) Compliance Support

US Embassy Brasilia

POSTED

DEADLINE

Valet Parking Attendant ServicesThe contract seeks qualified small business providers to deliver valet parking attendant services at a Department of Veterans Affairs medical center, focusing on assisting patients with vehicle retrieval, directional guidance to parking zones, and safe navigation around high-traffic areas during operational hours. Personnel must be properly trained to handle patient needs with professionalism and efficiency, ensuring accessibility and safety for veterans and their guests. Services are required to be performed on-site at the VA medical center during established business hours, with an emphasis on responsiveness and customer service tailored to the unique needs of the veteran population. This is a small business set-aside contract under the SBA’s Total Small Business Set-Aside category as defined by FAR 19.5, specifically designated for businesses classified under NAICS code 561510, which covers parking and transportation services. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, and is structured as a subcontract under the 242-NETWORK Contract Office 02. The contract does not specify a location beyond the VA medical center, and all performance must comply with federal guidelines for veteran services, safety protocols, and operational standards set by the Department of Veterans Affairs.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Logistics and TDY Support ServicesThe contract titled Logistics and TDY Support Services is a small business set-aside solicitation under the NAICS code 561510, aimed at securing a subcontractor to provide comprehensive travel, lodging, and in-country logistical support for personnel conducting site visits and project execution in Baku. All services must be tailored to ensure seamless coordination and operational efficiency for U.S. government personnel deployed on temporary duty assignments, with a focus on timely transportation, secure accommodations, and local administrative assistance. The solicitation is issued by the Department of State through Acquisitions - Aqm Momentum and is open exclusively to small business concerns as defined by the SBA. Responses are due by August 24, 2026, and the contract is structured to support activities centered exclusively in Baku, Azerbaijan, with no other locations specified for performance. The nature of the work requires a contractor with proven experience in international logistics, familiarity with the local environment in Azerbaijan, and the ability to manage complex travel arrangements under U.S. government standards. Contract execution will depend on the vendor’s capacity to deliver reliable, secure, and compliant services that align with federal travel regulations and mission-critical timelines, with no indication provided for contract duration or funding limits beyond the submission deadline and location requirement.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Travel Management and CoordinationThe contract titled Travel Management and Coordination, issued by the U.S. Mission to Jordan under the Department of State, seeks a subcontractor to manage all aspects of domestic and international travel for project participants. This includes booking flights, arranging lodging, administering per diem allowances, and providing visa support to ensure seamless mobility across borders. The scope requires end-to-end coordination to meet the logistical and regulatory needs of participants traveling for official purposes, with an emphasis on compliance, timeliness, and cost efficiency. All services must align with U.S. government travel policies and be adaptable to dynamic operational requirements in both domestic and international contexts. The solicitation was posted on July 22, 2026, with a response deadline of August 31, 2026, and is classified under NAICS code 561510 for travel arrangement and reservation services. The place of performance and specific office details are not specified, indicating flexibility in location while maintaining accountability to the U.S. Mission in Jordan. Subcontractors must be prepared to handle complex, high-volume travel logistics, often under tight timelines, and demonstrate proven experience in supporting government-funded international programs. There is no set-aside designation indicated, meaning all eligible entities may respond, and no point of contact information is provided in the public posting.

U.S. Mission To Jordan

POSTED

DEADLINE

in about 1 month

International Travel and Per Diem ServicesThe contract titled International Travel and Per Diem Services requires comprehensive logistical support for U.S.-based staff and consultants traveling to Jordan, encompassing arrangement and coordination of international flights, accommodation, and adherence to U.S. government per diem standards. All services must align with federal travel regulations to ensure compliance, accuracy in reimbursement, and seamless operational continuity during mission-related travel. The work involves end-to-end management of travel itineraries, lodging bookings that meet security and efficiency standards, and timely disbursement of per diem allowances in accordance with current State Department guidelines. This subcontract opportunity, posted under NAICS code 561510, is issued by the U.S. Mission to Jordan under the Department of State and has a response deadline of August 31, 2026. There is no specified set-aside designation, and the performance location is exclusively in Jordan, with all services tailored to support the operational needs of U.S. personnel assigned to or visiting the mission. Interested parties must be prepared to deliver responsive, reliable, and secure travel coordination under U.S. government oversight, with attention to detail in documentation, reporting, and adherence to diplomatic security protocols.

U.S. Mission To Jordan

POSTED

DEADLINE

in about 1 month

Emergency Response and Escort Coordination Services

Defense Logistics Agency

POSTED

DEADLINE

Reimbursable Travel & Logistics Support

FA5641 764 Ess Pk

POSTED

DEADLINE

Travel and Per Diem Management

U.S. Mission To Kazakhstan

POSTED

DEADLINE

International Travel Logistics Coordination

Departmental Operations Acquisitions Division I

POSTED

DEADLINE