This Government Contract opportunity from Department Of State was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

International Travel and Per Diem Logistics

Closed

Grant

Submission Closed06/30/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561510

New

Travel Logistics and Per Diem Support for On-Site Review TeamThe contract supports the coordination and reimbursement of travel expenses for up to seven small businesses participating in an on-site review team, covering lodging, transportation, and per diem costs aligned with GSA rates. These expenses are specifically tied to activities conducted at the USMS Landover Operations Center in Tutwiler, Mississippi, with the aim of enabling SMEs to fulfill their roles in a government-led evaluation or operational review process. Funding is limited to these travel-related outlays, and all reimbursements must strictly follow established federal guidelines to ensure compliance and consistency. This subcontract is issued by the Department of Justice’s Prisoner Operations Division and is categorized under NAICS code 561510, indicating services related to office administrative support. It is designated as an SBA-set-aside, reserving eligibility exclusively for small businesses as defined by the Small Business Administration. Respondents must submit proposals by the deadline of July 15, 2026, through the eBuy portal, with no provision for a solicitation number or designated point of contact provided. The place of performance is fixed in Tutwiler, and no other locations or jurisdictions are included under this agreement.

Department of Justice

POSTED

DEADLINE

Audit Travel and On-Site Support ServicesThe contract requires the provision of comprehensive travel logistics, local transportation, per diem support, and on-site coordination for audit teams operating at the NUSTL facility in New York City, specifically at the 10014 zip code location. Services must be delivered to support federal audit activities under the Department of Homeland Security, with all work centered around ensuring seamless movement, accommodation, and logistical coordination for personnel conducting audits. The scope includes managing all aspects of travel arrangements, arranging ground transportation, administering daily living allowances, and maintaining active on-site coordination to facilitate efficient and uninterrupted audit operations. This is a subcontract under the Small Business Administration set-aside program, classified under NAICS code 561510, indicating it pertains to travel arrangement and reservation services. The solicitation was posted on July 2, 2026, with a firm deadline for responses on July 20, 2026, at 5:00 PM Eastern Time. All proposals must be submitted through the eBuy portal linked in the contract data, and performance is strictly tied to the New York City location. The contract is managed by the Office of Procurement Operations within the Science and Technology Acquisition Division of the Department of Homeland Security, emphasizing the need for compliance with federal procurement standards and the ability to operate under strict security and scheduling protocols.

Department of Homeland Security

POSTED

DEADLINE

Travel Services for Government-Funded TripsThe contract requires comprehensive travel planning, booking, and reimbursement services for government-funded trips in strict accordance with the Joint Travel Regulations and through the Defense Travel System. Services must be delivered in support of the Department of the Navy’s Bureau of Medicine and Surgery and Navy Supply Systems Command, with all activities centered at the designated place of performance in San Diego, 92106. The work is structured as a subcontract under a Small Business Administration set-aside classification, with the North American Industry Classification System code 561510, indicating the focus on travel arrangement and related services. Bidders must submit responses by the deadline of July 15, 2026, and all operations must ensure full compliance with federal travel standards and DTS protocols to facilitate accurate, timely, and audit-ready transaction processing.

Department of the Navy

POSTED

DEADLINE

Travel Management ServicesThe U.S. Embassy in Seoul, Korea, is preparing to solicit contracts for Travel Management Services under solicitation number 19KS7026Q0048, with a NAICS code of 561510. This presolicitation notice indicates that the opportunity is not yet available for submission and will be officially published on SAM.gov when ready; no paper copies will be distributed. The contract is managed by the Department of State through the Embassy’s office located in Seoul, with performance expected to take place primarily in Seoul, Korea. The primary point of contact for inquiries is Helen No, reachable via email at seoulproposals@state.gov or phone at 8223974000, while Wonyoung Seo serves as the secondary contact at the same email address and phone number 8223974762. Interested parties should monitor SAM.gov for the official posting and avoid submitting proposals until the solicitation is formally released.

POSTED

DEADLINE

Travel Arrangement and Reservation ServicesThe contract entails the full lifecycle management of travel services for U.S. government personnel assigned to the U.S. Embassy in Seoul, covering all aspects of trip planning and execution including flight bookings, accommodation arrangements, ground transportation, and detailed itinerary development. Services must be delivered in compliance with U.S. government travel regulations and standards, ensuring secure, efficient, and timely coordination for official duties and missions. The work is performed entirely in Seoul, South Korea, and is structured as a subcontract under the Department of State, with the North American Industry Classification System code 561510 indicating it falls under travel arrangement and reservation services. The contract was posted on July 2, 2026, and is intended to support the ongoing operational needs of the embassy by providing reliable, professional travel logistics tailored to the requirements of U.S. government employees. All services must be consistently available, responsive, and aligned with diplomatic protocols, with no specified set-aside classifications or agency point of contact details provided. The subcontractor is expected to maintain high standards of data security, confidentiality, and operational continuity given the sensitive nature of the personnel served and the international environment in which the services are delivered.

US Embassy Seoul

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves managing international airfare and per diem arrangements for project staff traveling to and within Togo. It is a subcontract issued by the U.S. Mission to Togo under the Department of State, with a focus on providing logistical support to ensure smooth travel and daily allowance handling for personnel involved in the project. This agreement falls under the NAICS code 561510, which pertains to travel arrangement and reservation services. The contract was posted on April 28, 2026, and the deadline for responses is June 30, 2026. Specific details such as solicitation number, office location, and points of contact are not provided, indicating that interested parties may need to consult the official grants.gov listing for further information. The scope encompasses coordinating travel needs within Togo, ensuring compliance with travel policies and efficient service delivery.

General Info

Subcontract to manage international airfare and per diem for U.S. Mission staff traveling in Togo.

Agency

Department Of State → U.S. Mission To TogoView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 28

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 04:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → U.S. Mission To Togo

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → U.S. Mission To Togo

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Arrangement of international airfare and per diem for project staff traveling to and within Togo.