Travel Logistics and Voucher Processing

This contract entails the full-cycle management of travel logistics for federal operations, including booking airfare and accommodations, developing detailed travel itineraries, and processing reimbursement vouchers through the E2 system in strict adherence to federal regulations. All tasks must be executed with precision to ensure compliance, timely processing, and accurate documentation to support government travel expenses. The work is designated as a subcontract under NAICS code 561510, associated with the Department of Transportation’s Office of Acquisition Management, with performance centered in Washington, D.C., at the 20590 ZIP code. The solicitation was posted on May 8, 2026, and responses are due by May 28, 2026, at 9:00 PM Eastern Time. No set-aside preferences are specified, and the contract is open to eligible subcontractors capable of meeting the federal travel and voucher processing requirements via the E2 system.