This Government Contract opportunity from Government of Canada was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Travel & Onsite Support Services

Closed

Canada

Submission Closed05/08/2026, 08:00:00 PM 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

Instructor Travel and Per Diem LogisticsThe contract requires management of all travel arrangements and per diem billing for instructors traveling to Arlington and Quantico under an FTR-compliant framework, ensuring full adherence to federal travel regulations for transportation, lodging, and related expenses. All costs must be properly documented and submitted through a designated Travel CLIN, with precise expense reporting to maintain compliance and accountability. The work supports instructor mobility critical to training operations under the Department of the Navy. This is a subcontract under the SBA set-aside category, solicited by the Human Resources and Organizational Management Branch of Headquarters U.S. Marine Corps, with performance centered in Arlington, Virginia, at the zip code 20350. The procurement falls under NAICS code 561510 for travel arrangement services and is accessible via a GSA eBuy portal with a response deadline of June 29, 2026. The contract does not specify a solicitation number and the point of contact details are not provided, so potential offerors must follow the provided eBuy link for full submission requirements.

Department of the Navy

POSTED

DEADLINE

Travel Logistics and Coordination ServicesThe contract titled Travel Logistics and Coordination Services requires the provider to manage all aspects of domestic and international travel for project participants and staff, including booking flights, securing accommodations, obtaining necessary visas, and administering per diem payments. This subcontract under the U.S. Mission to Algeria, part of the Department of State, is focused on ensuring seamless and compliant travel operations to support diplomatic and programmatic activities. The work must be executed in alignment with federal regulations and organizational standards, with performance expected to meet the needs of personnel traveling under the mission’s projects. The solicitation was posted on June 22, 2026, with responses due by August 8, 2026, and falls under NAICS code 561510 for travel arrangement and reservation services. While specific location details for performance or contact points are not provided, the scope implies coordination across multiple international destinations with emphasis on timely, secure, and cost-effective logistics. The contractor will be responsible for end-to-end travel coordination, ensuring compliance with U.S. government travel policies and maintaining accurate records for auditing and reporting purposes.

U.S. Mission To Algeria

POSTED

DEADLINE

Logistics and Travel Coordination for International ParticipantsThe contract entails comprehensive logistics and travel coordination for 25 to 30 participants from ASEAN countries attending a regional workshop in Indonesia. Responsibilities include arranging international and domestic travel, securing accommodations, facilitating visa support processes, and distributing per diem allowances to ensure seamless participation. All arrangements must align with U.S. government standards and timelines, with the work performed under the oversight of the U.S. Mission to Indonesia, part of the Department of State. The subcontract is classified under NAICS code 561510, indicating it focuses on travel arrangements and related services. The solicitation was posted on June 22, 2026, with a submission deadline of August 31, 2026, and the performance location is set in Indonesia, though specific city or venue details are not provided. The effort is part of a broader diplomatic and regional engagement initiative led by the U.S. government.

U.S. Mission To Indonesia

POSTED

DEADLINE

Travel and Interview Logistics CoordinationThe contract seeks a subcontractor to manage all travel, accommodation, and scheduling logistics for candidates progressing to the final stage of the OHA Administrator selection process. This includes coordinating flights, lodging, ground transportation, and interview appointments across multiple days, ensuring a seamless and professional experience for finalists while adhering to budgetary and procedural guidelines set by the Office of Hawaiian Affairs. The work requires precise planning, real-time coordination, and confidentiality, given the high-stakes nature of the leadership hiring process. The solicitation was posted on June 19, 2026, with a response deadline of June 27, 2026, and falls under NAICS code 561510 for travel arrangement and reservation services. The place of performance is in Hawaii, and the contract is structured as a subcontract under the Department of Office of Hawaiian Affairs, though no set-aside provisions or organizational type restrictions are specified. All activities must be executed in alignment with OHA’s operational standards and cultural considerations, with the successful vendor expected to deliver end-to-end logistical support without requiring direct oversight during implementation.

Department of Office of Hawaiian Affairs

POSTED

DEADLINE

Overnight Accommodation & Logistics CoordinationThe contract involves coordinating overnight accommodations and logistical support for extended trips, with responsibilities including securing hotel bookings, planning meals, and managing layover schedules, all potentially billed on a per-night basis. This subcontract is issued by Metropolitan Community College in Missouri under NAICS code 561510, which pertains to travel arrangement and reservation services, and is open for responses until July 10, 2026, at 4:00 PM. The solicitation does not specify a set-aside designation or detailed location for performance, and all communications and submissions must be directed through the provided public procurement portal.

Metropolitan Community College

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract involves providing comprehensive travel and per diem support for training personnel delivering services at the Canadian Forces Support and Coordination Element (CFSCE) located in Kingston, Ontario. This includes managing logistics related to air travel, ground transportation, and lodging accommodations for two distinct training sessions, each involving one personnel member. The service aims to ensure smooth and efficient travel arrangements for the personnel attending these sessions. Issued by the Department of National Defence under the Government of Canada, the subcontract is identified under the NAICS code 561510, which corresponds to travel arrangement and reservation services. The contract was posted on April 23, 2026, with a response deadline set for May 8, 2026. Performance of the contract will take place within Ontario, excluding the National Capital Region, and emphasizes supporting onsite operational requirements related to training delivery.

General Info

Provide travel and per diem support for two training personnel in Kingston, Ontario, May 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Ontario (except NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 23

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide travel and per diem support for training personnel delivering services at CFSCE in Kingston, Ontario, including air, ground, and lodging logistics for two sessions (1 personnel per session).