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Khimji’s House of Travel

UEI: SLED_2BDBA9F022C874CE

Khimji’s House of Travel is a federal contractor, registered under UEI SLED_2BDBA9F022C874CE. It has been awarded $258,613 across 1 federal contract. Primary work spans Travel Agencies. Top awarding agencies include US Embassy Muscat.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2BDBA9F022C874CE

Federal Contracting Overview

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

AI Capability Profile

Khimji’s House of Travel provides travel management services, specializing in the coordination and execution of comprehensive travel logistics for government operations. Their technical expertise centers on the administration of travel arrangements and the management of transit requirements to ensur...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Muscat$258.6K100%

Awards by NAICS

561510 - Travel Agencies$258.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Khimji’s House of Travel's top NAICS codes and agencies

PR16201425 - MCT-FAC-RSTR7901-Chancery Main Waterline Replacement

Solicitation # PR16201425

The U.S. Embassy Muscat is soliciting quotations for the replacement of the existing 4-inch cast iron potable water pipeline with a modern 4-inch HDPE pipeline at the Chancery in Muscat, Oman. The project involves the removal of deteriorated pipeline segments and the installation of new piping to protect critical infrastructure in the Chancery basement, while ensuring minimal disruption to Embassy operations and the restoration of all disturbed surface features. The contract requires the provision of all necessary labor, materials, and equipment, with work to be performed in accordance with specific layout drawings and technical exhibits. The award will be granted to the lowest priced, acceptable, and responsible offeror. Evaluation factors include past performance in pipeline and utility projects, the qualifications of the project manager and site engineer, and the submission of a CPM performance schedule, quality management program, and safety plan. The period of performance is approximately four weeks from the notice to proceed, which is issued upon the acceptance of required performance and payment bonds. Key requirements include the presence of an English-speaking supervisor on site at all times and compliance with local labor laws and U.S. security prohibitions. Invoices are to be submitted monthly and must show Value Added Tax as a separate item.

US Embassy Muscat

POSTED

about 23 hours ago

DEADLINE

Automated Travel & Expense Management and Invoicing Solution

Solicitation # RFQ-2027-0024

Atlanta Housing Authority

POSTED

DEADLINE

Program Travel and Direct Cost Support

FA3300 42 Cons Cc

POSTED

DEADLINE

Poetry Out Loud Coordinator

Solicitation # RFP-27001002

The State Foundation on Culture and the Arts is seeking a contractor to manage and implement the Poetry Out Loud Competition throughout Hawaii. The selected coordinator will be responsible for distributing program materials to all public and private high schools, collaborating with teachers to facilitate school-level competitions, and overseeing the state-wide competition, including all travel arrangements for finalists. Additionally, the contractor must coordinate the logistics for the Hawaii finalist to attend the national competition in Washington DC and serve as the primary state contact for all national meetings. This solicitation, numbered P27000360, was posted by the Hawaii Department of Accounting and General Services on September 4, 2026, with a response deadline of October 5, 2026. The project will be performed statewide across Hawaii. Interested parties can contact Danica Rosengren or Karen Ewald for further information regarding this opportunity.

Department of Accounting and General Services

POSTED

DEADLINE

On-Site Event Coordination and StaffingThis subcontract for the Texas Cyber Command focuses on providing on-site event coordination and staffing to support prime contractors during physical event execution. The selected provider will be responsible for managing between 150 and 225 exhibitors, coordinating venue selection, and overseeing all logistics for keynote speaker travel and rehearsals. To ensure successful delivery, the contract requires a minimum of one to two staff members per event to handle on-site operations and logistics management. The opportunity is categorized under NAICS code 561510 and was posted on September 4, 2026, with a response deadline of September 28, 2026. This engagement is designed to ensure seamless exhibitor and speaker management for Texas Cyber Command projects, focusing on high-quality execution and professional on-site personnel support.

Texas Cyber Command

POSTED

DEADLINE

In-Person Training Logistics and Venue Management

Navfacsyscom Atlantic

POSTED

DEADLINE

DLA Compliant Packaging and First Destination Transportation (FDT)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Training Logistics and Travel Coordination

POSTED

DEADLINE

Travel Management Services

Solicitation # RFP-126214

The Virginia State Lottery is soliciting proposals under RFP-126214 for Travel Management Services to secure qualified travel agencies capable of handling complex logistics. The selected provider will be responsible for managing high-level service requirements, specifically focusing on prize fulfillment programs, incentive travel, and VIP experiences within the state of Virginia. Interested agencies must submit their responses by the deadline of September 21, 2026, at 5:00 PM. The procurement process is managed by the Virginia State Lottery, with Kita Ashurst serving as the primary point of contact for this solicitation.

Virginia State Lottery

POSTED

DEADLINE

Digital Output Services RFP #10217440

Solicitation # 0000040214

The State of California has issued RFP #10217440, solicitation number 0000040214, seeking digital output and finishing services for the Department of Water Resources. These services involve the use of specific software applications and computer platforms to manage digital output requirements. The work is designated for performance in West Sacramento, California 95605. Interested vendors must submit their responses by the closing date of September 21, 2026, at 3:30 PM. Primary coordination for this opportunity is handled by Jennifer Etzler. Prospective bidders should be aware that registration on the State of California's official website may be required to participate in the bidding process.

State of California

POSTED

DEADLINE

NorQuest College - Request for Proposal - Education Agent Student Referrals for International Students

Solicitation # AB-2023-05386

NorQuest College is seeking proposals from qualified vendors to provide student referral services for international student recruitment. This solicitation, identified by number AB-2023-05386, aims to partner with education agents who can effectively refer international students to the college's programs in Alberta. The response deadline for this opportunity is August 28, 2029. Interested parties should direct their inquiries and submissions to the Supply Chain Specialist at NorQuest College via the provided contact email.

NorQuest College

POSTED

DEADLINE

in almost 3 years

Capitol Hill Research Travel SupportThe Capitol Hill Research Travel Support subcontract provides comprehensive travel coordination and logistics for prime contractors engaged in Library of Congress research projects. The selected provider is responsible for managing travel for research personnel and overseeing expenses through GSA Travel Plan and Per Diem systems. A critical requirement of the role is ensuring strict adherence to Federal Travel Regulations for all research activities and meetings conducted on Capitol Hill. This engagement requires the delivery of detailed travel logs and formal travel invoices. The project is based in Washington and falls under NAICS code 561510. Interested parties must submit their responses by September 28, 2026, to the Contracts Services office of the Library of Congress.

Contracts Services

POSTED

DEADLINE

Workshop Logistics and Venue ManagementThis subcontract for Workshop Logistics and Venue Management supports prime contractors on projects for the U.S. Department of State and the American Institute in Taiwan. The scope of work involves providing comprehensive logistical support, including venue sourcing, participant registration, hotel and flight coordination, and vendor management for event spaces. The contractor must possess specific experience managing high-level international delegations and government officials to ensure the successful delivery of event logistics and detailed travel itineraries. This opportunity falls under NAICS code 561510, with a response deadline of October 6, 2026.

American Institute In Taiwan

POSTED

DEADLINE

Exploring and Enhancing Outdoor and Heritage Tourism in the Chesapeake Bay Watershed

Solicitation # P27AS00032

The National Park Service is offering competitive grants under solicitation P27AS00032 to enhance outdoor recreation and heritage tourism within the Chesapeake Bay watershed. The program aims to strengthen community capacity to provide natural, historical, and cultural experiences that drive economic impact and celebrate authentic gateway stories, with a specific priority on projects supporting America's 250th birthday. Total program funding is 1,000,000 dollars, with individual awards estimated between 10,000 and 50,000 dollars. Projects must align with the Chesapeake Bay Initiative Act of 1998 and the Chesapeake Gateways Network Framework. Applicants must be registered in SAM.gov and submit their proposals via Grants.gov by November 4, 2026. Required documentation includes a project narrative limited to 8 pages, a project abstract summary, a detailed budget, and standard forms such as SF-424 and SF-424A. Evaluation is based on merit review, risk assessment of the applicant's financial and project management capabilities, and the strategic distribution of funds across the watershed. The grants are governed by 2 CFR 200 and DOI Standard Terms and Conditions, with a maximum indirect cost rate of 15 percent unless a NICRA is provided. Infrastructure projects must comply with 2 CFR 184 regarding the use of American-made materials.

National Park Service

POSTED

DEADLINE

in about 2 months

Surface Restoration and Paving

US Embassy Muscat

POSTED

DEADLINE

4-inch HDPE Pipe and Fittings Supply

US Embassy Muscat

POSTED

DEADLINE

4-inch HDPE Water Line Installation

US Embassy Muscat

POSTED

DEADLINE

IFB 2027-6 Printing & Mailing Municipal Bills

Solicitation # BD-27-1237-DTH00-DT001-132595

The Town Hall of Dracut, Massachusetts, is soliciting sealed bids under M.G.L. c. 30B for the printing, processing, and mailing of various municipal billing notices. The scope of work includes the handling of Real Estate, Personal Property, Trash, Sewer, and Boat Excise bills. Interested qualified vendors must submit their responses by the deadline of September 16, 2026, at 4:00 PM. The solicitation, identified as IFB 2027-6, is managed by Purchaser Barbara O'Connor and is available for download through the official town website or the CommBuys portal.

DTH001 - Town Hall

POSTED

DEADLINE