This Government Contract opportunity from Utah was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Travel and Out-of-Pocket Expense Services

Closed

State & Local

Submission Closed07/17/2026, 11:00:00 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: 481111

New

Federal

This is a new Delivery/Task Order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. IGF::OT::IGFThe Department of Energy, specifically the CFO (GTN), is forecasting a new Delivery Task Order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and is designed to ensure compliance with federal travel regulations. The project is categorized under NAICS code 481111 and will be performed in Maryland. The current incumbent contractor for these services is Concur Technologies, Inc. Interested parties may coordinate with Christina Santangelo, the Small Business Program Manager, regarding this opportunity. The forecast was posted on October 25, 2026.

POSTED

DEADLINE

Aerial Seeding ContractorThis subcontract involves the aerial application of seed mixes for habitat restoration projects managed by the UDWR and USFS within Millard and Sevier Counties, Utah. The contractor is responsible for seeding a total of 6,380 acres using aircraft capable of maintaining seeding rates between 11.20 and 15.28 lbs per acre. To ensure full coverage, the operator must utilize GPS technology to fly overlapping flight lines with an 80-foot swath width. Upon completion of the field work, the contractor is required to provide electronic documentation of the seeding in Trimble, ARC/INFO, or ARCVIEW formats. This opportunity is categorized under NAICS code 481111, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Fixed-Wing Aircraft Maintenance and Repair ServicesThis subcontract for Fixed-Wing Aircraft Maintenance and Repair Services supports the Massachusetts Department of State Police POLAIR projects. The selected provider will perform specialized airframe and engine maintenance, avionics troubleshooting, and structural repairs for fixed-wing aircraft. All work must be executed using FAA-approved components and specific tooling to ensure the delivery of certified airworthy aircraft and complete maintenance logs. To qualify, contractors must hold FAA Part 145 Repair Station certification and possess valid A&P licenses. The work is to be performed in Framingham, Massachusetts. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 20, 2026.

Department of State Police

POSTED

DEADLINE

Rotary-Wing (Helicopter) Maintenance and Repair ServicesThis subcontract involves providing specialized maintenance, inspections, and repairs for rotary-wing aircraft supporting the Massachusetts Department of State Police POLAIR projects. The scope of work includes performing scheduled and unscheduled repairs, airworthiness inspections, and component overhauls utilizing FAA-approved parts and helicopter-specific diagnostic tools. The primary objective is the delivery of certified airworthy aircraft accompanied by complete maintenance logs. To qualify for this engagement, service providers must hold FAA Part 145 Repair Station certification and possess valid A&P licenses. The work is to be performed in Framingham, Massachusetts. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Department of State Police

POSTED

DEADLINE

Specialized Long-Distance Medical TransportThe Specialized Long-Distance Medical Transport subcontract involves providing air or ferry transportation for prime contractors working on projects for the Michigan Department of Health and Human Services. The primary objective is to coordinate and deliver transport for beneficiaries with remote or critical medical needs, ensuring that essential healthcare access is maintained via air or water travel. All services must be performed in strict adherence to federal aviation and maritime safety laws and require prior authorization from the Michigan Department of Health and Human Services. This opportunity is categorized under NAICS code 481111, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

ETRAVEL SYSTEM 2 IMPLEMENTATION-MCC,The E Travel Services 2 Implementation contract is a forecast project managed by the Department of the Interior, specifically involving the Millennium Challenge Corporation and the National Labor Relations Board. The initiative focuses on the implementation of travel system functions and is categorized under NAICS code 481111. The project is slated for performance in Arlington and is currently listed as a forecast with a posted date of September 25, 2026. Primary points of contact for the effort include James George and Small Business Specialist Casie Savage.

POSTED

DEADLINE

Specialized Long-Distance NEMT TransportThis subcontract for Specialized Long-Distance NEMT Transport involves providing air and ferry transportation for beneficiaries on MDHHS projects. The contractor is responsible for booking and coordinating commercial air travel and water transport to ensure beneficiaries reach distant medical facilities for authorized medical needs. All travel services under this contract require prior authorization from MDHHS. The opportunity is associated with the state of Michigan and is categorized under NAICS code 481111, with a response deadline of October 30, 2026.

POSTED

DEADLINE

Zero-Gravity Flight Test Integration & ExecutionThe Zero-Gravity Flight Test Integration and Execution subcontract, issued by the NASA SBIR/STTR Program, focuses on integrating a print module into a parabolic flight platform. The primary objective is to conduct microgravity performance tests to validate the module's operational capabilities within zero-gravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work is associated with NAICS code 481111 and is scheduled for performance in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

Air Freight and International Logistics ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers air freight and international logistics services for the transport of aircraft skin components. The scope of work involves coordinating the movement of these materials from Brussels, Belgium, to a designated U.S. government destination. The contractor is responsible for managing all critical logistics requirements, including customs clearance, necessary documentation, insurance, and providing proof of delivery. The services are categorized under NAICS code 481111, ensuring the secure and efficient international transit of specialized aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. The current ordering period is scheduled to end on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders with a total value of approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Services Administration

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling of 1,404,108,237 dollars. The current ordering period is set to expire on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders totaling approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract covers reimbursement for travel and out-of-pocket expenses incurred while performing consulting services, including airfare, lodging, meals, and ground transportation for meetings, site visits, or training. The services are classified under NAICS code 481111 and are structured as a subcontract, meaning the work will be performed by a third party under the authority of a prime contractor or other entity. The opportunity was posted on June 19, 2026, with a response deadline of July 17, 2026, and is being administered by the state of Utah through its designated organizational unit. All expenses must be directly related to the performance of consulting duties and are subject to reimbursement based on documented costs and compliance with stated guidelines. The place of performance and point of contact details are not specified, and the opportunity is accessible via a public portal linked to Utah’s procurement system.

General Info

Reimbursement for travel and expenses related to consulting services under Utah-administered subcontract, NAICS 481111.

Agency

Utah

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GJ26-169 My529 College Savings Plan Consulting Services #26-001

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Reimbursement for travel and out-of-pocket expenses incurred during consulting services, including airfare, lodging, meals, and transportation for meetings, site visits, or training.