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

SBIR / STTR

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

Travel for Onboarding and Meetings (Supplier Opportunity)The CDC Office of Acquisition Services, under the Department of Health and Human Services, is seeking a subcontractor to provide comprehensive travel services for personnel attending onboarding and meetings in Atlanta, Georgia. The scope of work includes the coordination and provision of air transportation, lodging, and per diem allowances. This opportunity is designated as a total Small Business Set Aside under NAICS code 481111. Interested parties must submit their responses by September 4, 2026, at 2:00 PM. Performance of these services will take place in the 30341 zip code area of Atlanta.

CDC Office Of Acquisition Services

POSTED

DEADLINE

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 office, is forecasting a new delivery and task order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and is designed to comply with federal travel regulations. The project is categorized under NAICS code 481111 and will be performed in Maryland. Christina Santangelo serves as the Small Business Program Manager and primary point of contact for this forecast, which was posted on August 10, 2026.

POSTED

DEADLINE

Air Freight and International Logistics Services

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This contract, identified as Idc vehicle 19UG5022D0004, is a travel management services agreement under the U.S. Embassy Kampala, managed by the Department of State. The ordering period runs until April 30, 2027, with a contract ceiling of $118,864. The original solicitation for this contract was 19UG5022R0001, and it is classified as a recompete-likely contract, indicating a medium confidence level for renewal or continuation. Currently, there are no active task orders with this vehicle, but one notable previous task order for travel services in the option year 3 was awarded to Satguru Travel & Tour Services, valued at $25,534. No set-aside provisions were applied to this contract, which is associated with NAICS code 481111, covering scheduled passenger air transportation services. While specific location details and points of contact were not provided, the overall scope of the contract is focused on providing travel management services for operations related to the U.S. Embassy in Kampala. This contract reflects ongoing efforts to procure travel-related services efficiently and indicates potential future task orders under the established vehicle up to its expiration date.

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract for travel management services was issued by the U.S. Embassy Kampala under the Department of State. The contract has a total ceiling of 118,864 dollars and an ordering period that extends through April 30, 2027. No specific set-aside was used for this procurement, which was originally solicited under 19UG5022R0001. While there are currently no active task orders, previous activity includes travel services provided by Satguru Travel and Tour Services during option year three, valued at 25,533.70 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

POSTED

DEADLINE

FY27 City Pair ProgramThe FY27 City Pair Program is a forecast for scheduled airline passenger transportation services managed by the General Services Administration under the Federal Acquisition Service. This procurement falls under NAICS code 481111 and is intended to facilitate official air travel for government personnel. The program is currently listed as a forecast posted on October 14, 2025. Key points of contact for this requirement include James Santini and Small Business Specialist Kevin Pope. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

FAS-Federal Acquisition Service

POSTED

DEADLINE

Arctic District Fixed WingThe Department of the Interior is forecasting a contract for weekly summer fixed wing flight services to support the Arctic District. The primary objective is to facilitate crew changeouts and the resupply of field working crews operating within the National Petroleum Reserve-Alaska, with a specific focus on remote field stations such as Umiat and Inigok. This opportunity is designated as a total small business set-aside under NAICS code 481111. Interested parties can coordinate with Patrick Euler, who serves as both the point of contact and the small business specialist for this requirement.

Department of the Interior

POSTED

DEADLINE

Vehicle Recompete: Bpa FA500422A0001This contract pertains to a Blanket Purchase Agreement (BPA) for Blair Lake charter flights, designated by FA500422A0001, with an ordering period ending on April 5, 2027. The contract has an overall ceiling value of $6,780 and is managed by the Department of Defense through the FA5004 354 Cons Pk contracting office. Currently, there are no active task orders valued at zero, but several task orders have been executed with Warbelow's Air Ventures, Inc. as the service provider, totaling payments for specific flights ranging from $750 to $1,500. These include flights scheduled for October 2024 and multiple dates in 2025. The contract is categorized under NAICS code 481111, which applies to scheduled passenger air transportation services, and it has a medium confidence rating for recompete likelihood at 40%. Though the solicitation number and additional organizational details are not provided, this BPA appears to be a pre-forecast vehicle recompete aimed at continuing the provision of air charter services for the Blair Lake area under Department of Defense oversight. The contract facilitates streamlined task order issuance for specific charter flights without currently enforcing any set-aside designations.

POSTED

DEADLINE

Arctic District HelicopterThe Department of the Interior is forecasting a contract for the exclusive use of helicopter services to support Bureau of Land Management field work within the National Petroleum Reserve-Alaska during the summer season. This requirement is categorized under NAICS code 481111 and is designated as a total small business set-aside in accordance with FAR 19.5. The procurement process is being managed by the Department of the Interior, with Patrick Euler serving as the primary point of contact and small business specialist. Interested parties can find further details through the acquisition gateway portal using the provided resource link.

Department of the Interior

POSTED

11 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

UtahView Agency

NAICS

481111 - Scheduled Passenger Air TransportationView NAICS

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents 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 / Agency

Utah

View Agency Profile

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.