This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Travel Services (Reimbursable)

Closed

Federal

Submission Closed06/15/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 561520

New

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Event Logistics & Coordination ServicesThis contract, titled Event Logistics & Coordination Services, involves managing scheduling, communication, and on-site coordination between a school district and a vendor to ensure the seamless execution of field trip events. The scope of work focuses on organizing logistical details to facilitate smooth and efficient event operations, addressing all coordination needs that arise between the parties involved. Issued by the Business Resources agency in Arizona, this subcontract falls under the NAICS code 561520, which pertains to event planning and management services. The contract was posted on June 11, 2026, with a response deadline set for June 18, 2026. While specific location details and contact information are not provided, the contract clearly aims to establish a collaborative approach to event logistics that supports the school district’s objectives for successful field trips.

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Contractor Travel ServicesThis contract involves providing comprehensive travel services for contractor personnel, specifically focusing on planning, booking, and managing reimbursable travel to on-site locations such as Arlington, VA, and the Pentagon. All travel arrangements must adhere to General Services Administration (GSA) and Department of Defense (DoD) travel policies, ensuring compliance with federal guidelines. The contract is a subcontract opportunity under the Department of the Army, aligned with NAICS code 561520, which relates to travel arrangement services. Key deadlines include a response submission due by June 23, 2026. The location of performance is primarily Arlington, VA, with a specified zip code of 22202. No explicit set-aside type is indicated, and the solicitation number is not provided. The contract seeks a reliable contractor capable of managing travel logistics to support on-site government operations, emphasizing accuracy, regulatory compliance, and timely service delivery.

Department of the Army

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Office Furniture Packing and Unpacking ServicesThis contract involves providing labor services for the careful disassembly, pad-wrapping, packing, and subsequent reassembly of free-standing office furniture, as well as the handling of sensitive electronics such as computers and printers. It is designated as a subcontract opportunity under the NAICS code 561520, which pertains to other services related to facilities support. The contract was posted on June 11, 2026, with a response deadline set for June 25, 2026. The contracting agency is the California Department of Rehabilitation, with the place of performance and detailed office location unspecified. The scope of work emphasizes meticulous handling to ensure the protection of office furniture and electronic equipment during relocation or storage. While the contract does not specify any set-aside type or organization focus, it clearly targets experienced service providers capable of executing packing and unpacking tasks with precision in a professional setting. Additional details and the official solicitation can be accessed through the California procurement portal.

California Department of Rehabilitation

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves providing reimbursable travel services for technical personnel who support testing, training, maintenance, and integration efforts both within the continental United States (CONUS) and outside of it (OCONUS). The contract is a subcontract under a total small business set-aside, ensuring that only small businesses may compete for this opportunity. It falls under the NAICS code 561520, which pertains to travel arrangement and reservation services. The contract is issued by the Department of Defense through the AFRL Riko office and was posted on June 1, 2026, with a response deadline of June 15, 2026. The scope emphasizes the necessity of reimbursable travel arrangements made on behalf of technical teams supporting various defense-related operations across multiple locations. Specific details regarding the place of performance, point of contact, and office addresses were not provided.

General Info

Small business subcontract for reimbursable travel services supporting DoD technical personnel CONUS and OCONUS.

Agency

Department Of Defense → FA8751 Afrl Riko

NAICS

561520 - Tour OperatorsView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8751 Afrl Riko

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8751 Afrl Riko

Office AddressN/A

ContactsNo contact information available

Full Description

Provide reimbursable travel for technical personnel supporting testing, training, maintenance, and integration across CONUS and OCONUS.