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NAICS Code· 561591

Convention and Visitors Bureaus

This U.S. industry comprises establishments primarily engaged in marketing and promoting communities and facilities to businesses and leisure travelers through a range of activities, such as assisting organizations in locating meeting and convention sites; providing travel information on area attractions, lodging accommodations, restaurants; providing maps; and organizing group tours of local historical, recreational, and cultural attractions. Cross-References. Establishments primarily engaged in--Show more

NAICS 561591 – Convention and Visitors Bureaus covers organizations that promote tourism, economic development, and event hosting through targeted marketing, visitor services, and destination management. These entities typically operate as non-profits or public-private partnerships, providing logistical support for conferences, trade shows, cultural events, and civic gatherings that attract out-of-town visitors.

11
Active Contracts
$297K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
+120.1%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 561591.

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NAICS 561591 FAQ

Frequently Asked Questions

NAICS code 561591 covers Convention and Visitors Bureaus. This U.S. industry comprises establishments primarily engaged in marketing and promoting communities and facilities to businesses and leisure travelers through a range of activities, such as assisting organizations in locating meeting and convention sites; providing travel information on area attractions, lodging accommodations, restaurants; providing maps; and organizing group tours of local historical, recreational, and cultural attractions. Cross-References. Establishments primarily engaged in--

Recently Posted in Convention and Visitors Bureaus

NAICS: 561591
New
Federal
Emergency Travel and Crisis Response CoordinationThe contract requires the provision of around-the-clock emergency travel logistics support during international crises such as natural disasters, political unrest, or other emergencies requiring rapid evacuation. Services must be delivered in strict coordination with U.S. Embassy Seoul and Department of State security protocols to ensure the safe and efficient movement of personnel and civilians under extreme conditions. The scope encompasses real-time planning, transportation arrangement, secure routing, and communication integration with diplomatic and federal emergency response teams. The subcontract is under the authority of the U.S. Department of State, specifically managed by the U.S. Embassy in Seoul, with performance centered in the Seoul metropolitan area. It is classified under NAICS code 561591 for other travel arrangement and related services, indicating a focus on specialized crisis response logistics rather than routine travel. The operation demands continuous readiness, adherence to federal security procedures, and the ability to function under high-pressure, rapidly evolving conditions without disruption, ensuring seamless alignment with U.S. government emergency response objectives.
US Embassy Seoul

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 561591
New
Federal
Patient Assisted Parking OperationsThe contract titled Patient Assisted Parking Operations seeks to provide personnel services at the VA medical facility in Fargo, North Dakota, with a focus on supporting patients through parking-related assistance. This includes directing traffic, helping individuals with mobility challenges navigate parking areas, and ensuring orderly management of designated parking zones to enhance accessibility and safety for veterans and their families. The services are essential to maintaining a smooth and dignified patient experience at the facility, particularly for those who may have physical limitations or require additional support upon arrival. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as identified by the NAICS code 561591, and is managed by the Department of Veterans Affairs through Network Contract Office 23. The solicitation was posted on June 29, 2026, with responses due by July 17, 2026, at 1:00 PM. Performance will be localized at the Fargo VA medical facility, with the requirement that all personnel meet the standards necessary to deliver compassionate, efficient, and reliable parking assistance aligned with VA operational and accessibility guidelines.
Network Contract Office 23 (36C263)

POSTED

5 days ago

DEADLINE

in 14 days
View Details
NAICS: 561591
Federal
CAC/DEERS Enrollment and Support ServicesThe contract seeks qualified vendors to provide on-site personnel at Patrick AFB, Florida, to deliver comprehensive CAC and DEERS support services to military personnel and authorized users. Responsibilities include greeting customers, verifying identification and enrollment documentation, issuing Common Access Cards and USID cards, Updating Defense Enrollment Eligibility Reporting System records, and resolving technical issues related to CAC functionality and authentication. Personnel must be trained and capable of performing these tasks efficiently and accurately within a secure military environment, ensuring compliance with Department of Defense standards and procedures. The solicitation is classified as a subcontract with a NAICS code of 561591 and was posted on June 26, 2026. Proposals are due by July 10, 2026, at 2:00 PM Eastern Time. The performing location is specifically designated as Patrick AFB with a zip code of 32925. The contracting office is listed as FA2521 45 Cons Pk under the Department of Defense, and while no set-aside provisions or point of contact details are provided, vendors must be prepared to meet all operational and security requirements for on-site service delivery at a military installation.
FA2521 45 Cons Pk

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 561591
SLED
Education Abroad Program Logistics ManagementThe contract entails comprehensive logistical coordination for a 10-day faculty-led study abroad program in Spain, designed to relieve faculty of administrative duties by managing all operational aspects of the trip. This includes securing and arranging accommodations, coordinating ground and intercity transportation, facilitating access to academic and cultural sites, and providing continuous 24/7 emergency support throughout the duration of the program. The scope is focused on ensuring a seamless, safe, and educationally enriching experience for participants while aligning with institutional standards for international engagement. This subcontract is solicited under the NAICS code 561591 and is issued by the Minnesota State Colleges and Universities System, with a response deadline of July 17, 2026. The work is to be performed in Spain, and while no specific office address or point of contact is provided, interested parties must submit proposals through the designated online portal by the stated deadline. The contract emphasizes operational reliability and emergency readiness to support both students and faculty during the intensive international experience.
Minnesota State Colleges and Universities System

POSTED

9 days ago

DEADLINE

in 14 days
View Details
NAICS: 561591
Canada
Office Relocation and Furniture Moving ServicesThe contract involves comprehensive moving services for office furniture, equipment, and storage units to be relocated to the Office of the Superintendent of Financial Institutions in Ottawa, encompassing full packing, secure transportation, and professional installation. All services must be executed to ensure the safe handling and timely setup of sensitive office assets at the designated location, with strict adherence to operational and logistical standards expected of government contracting. The work is classified as a subcontract under NAICS code 561591, indicating specialized moving and storage services, and is not subject to any specific set-aside provisions. The solicitation was posted on June 24, 2026, with a deadline for responses set for July 14, 2026, at 7:00 p.m. Eastern Time. While the place of performance is listed as Toronto, the actual delivery and installation endpoint is the OSFI facility in Ottawa, suggesting potential coordination between logistics hubs and final site operations. The contracting authority is the Government of Canada through the Office of the Superintendent of Financial Institutions, and all bidders must be prepared to meet federal service requirements without specific geographic or demographic set-asides. The tender opportunity is publicly accessible via the Canada Buys portal for eligible subcontractors.
Office of the Superintendent of Financial Institutions

POSTED

9 days ago

DEADLINE

in 11 days
View Details
NAICS: 561591
Canada
Security-Compliant Labor Services for Sensitive SitesThe contract is for the provision of cleared labor resources to perform moving and installation work at the Office of the Superintendent of Financial Institutions’ secured facility in Toronto, with all personnel required to meet strict security compliance standards. This includes deploying crew supervisors and installers who have undergone necessary vetting and hold appropriate clearances to operate in a sensitive government environment. The scope focuses exclusively on tasks that demand physical handling of equipment and infrastructure within a high-security setting, ensuring that all activities align with the facility’s protocols and confidentiality requirements. This is a subcontract opportunity under the NAICS code 561591, with a response deadline of July 14, 2026, and was posted on June 24, 2026. The work is to be performed solely at the OSFI’s facility in Toronto, and all service providers must be prepared to demonstrate their ability to maintain security compliance throughout the duration of the contract. There is no set-aside classification specified, meaning the contract is open to eligible subcontractors regardless of size or ownership structure, provided they can meet the security and performance criteria outlined by the Government of Canada.
Office of the Superintendent of Financial Institutions

POSTED

9 days ago

DEADLINE

in 11 days
View Details
NAICS: 561591
SLED
Event Logistics & Site Coordination SupportThe contract supports the planning and execution of tree climbing events in South Lake Tahoe, focusing on logistical coordination and on-site operations. Responsibilities include setting up event sites, managing participant check-in, conducting safety briefings, and working closely with Tahoe Conservancy staff to ensure smooth event flow and adherence to safety protocols. All activities are centered around the 96150 zip code area, with the subcontractor expected to align operations with the Conservancy’s goals and standards. This agreement falls under NAICS code 561591, indicating it relates to other support services for activities not elsewhere classified, and is structured as a subcontract under the California-based Tahoe Conservancy. The posting date is June 16, 2026, and while no set-aside details or point of contact information is provided, the work location is specifically defined as South Lake Tahoe. All efforts must support the Conservancy’s mission through effective event management and site coordination.
Tahoe Conservancy

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 561591
Closed
Domestic Travel for Field SupportThis contract involves domestic travel for technical personnel to provide support for field operations, including evidence collection, conducting training sessions, and participating in coordination meetings with state and local agencies. It is issued by the Department of Justice through the Office of Justice Programs under the National Institute of Justice. The contract functions as a subcontract with the North American Industry Classification System (NAICS) code 561591, which covers investigation services. The contract was posted on June 16, 2026, with a response deadline of June 30, 2026, at 4:00 PM. The primary place of performance is Washington, D.C., with the specified ZIP code 20531. This opportunity facilitates collaboration between federal and local entities by enabling technical personnel to travel domestically to support critical justice-related activities. The contract does not specify any set-aside status, and further details are accessible via the referenced online portal.
Department of Justice

POSTED

18 days ago

CLOSED

3 days ago
View Details
NAICS: 561591
Closed
SLED
RFP 26-60 Destination Marketing OrganizationThe contract calls for a Destination Marketing Organization (DMO) to deliver full-scale tourism, convention, and trade show marketing services aimed at promoting the City of College Park, Georgia. The primary objective is to drive notable increases in hotel occupancy, visitor spending, and overall economic activity within the city. The services are structured to enhance the city’s visibility as a preferred destination for travelers, event planners, and businesses, thereby stimulating the local economy through targeted marketing efforts. This solicitation, identified as RFP 26-60, was posted in June 2026 by the City of College Park, Georgia, with a response deadline set for late June 2026. The selected organization will be procured by the state's local government agency and is expected to work closely with city officials to achieve measurable results. Communication regarding the contract or proposal submissions is managed through a designated point of contact, ensuring a streamlined process for interested parties.
City of College Park

POSTED

20 days ago

CLOSED

11 days ago
View Details
NAICS: 561591
Closed
Federal
Travel and Per Diem Coordination for PASThis subcontract focuses on managing, tracking, and documenting all travel-related expenses incurred during PAS delivery, including transportation, per diem, and subsistence costs. The work is to be performed on a cost-reimbursable basis, ensuring that expenses are accurately monitored and reimbursed. The contract is designated as a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 561591, which pertains to travel arrangement and reservation services. Issued by Region 2 of the Environmental Protection Agency, the contract was posted on June 11, 2026, with a response deadline of June 30, 2026. Though specific location details for the office and place of performance are not provided, the contract allows qualified WOSB vendors to coordinate comprehensive travel services related to PAS, supporting effective financial oversight and compliance with agency requirements.
Region 2

POSTED

22 days ago

CLOSED

3 days ago
View Details
NAICS: 561591
SLED
Event Operations and Guest Management ServicesThe contract entails comprehensive staffing and management services for guest flow, parking, security, and on-site logistics at events accommodating up to 850 attendees. Services are to be performed at a location with a zip code of 95982, supporting the operational needs of events under the oversight of Sutter County in California. The work is classified under NAICS code 561591, indicating it relates to investigation and security services, and is structured as a subcontract, though the specific prime contractor or set-aside status is not indicated. The solicitation was posted on June 10, 2026, with all performance obligations tied to this location and the scale of guest support required. Access to further project details is available through a public link provided by the California Environmental Quality Act portal.
Sutter County

POSTED

23 days ago

DEADLINE

N/A
View Details
NAICS: 561591
SLED
Travel and Reimbursable Expenses ManagementThe contract focuses on managing and documenting reimbursable travel expenses for FCA field teams, covering key expenditures such as airfare, lodging, per diem, printing, and shipping. It is a subcontract opportunity associated with the NAICS code 561591, indicating services related to travel arrangement and expense management. The contract is issued by University Health in Texas, with a posted date of June 9, 2026, and a response deadline set for July 9, 2026. While specific details such as solicitation number, agency office location, and point of contact are not provided, the contract emphasizes comprehensive oversight and documentation of travel-related costs to ensure proper reimbursement and compliance. Interested parties can access more information or respond to the solicitation through the provided online link, reflecting a structured opportunity within the field of travel expense management for healthcare or related organizational support.
University Health

POSTED

24 days ago

DEADLINE

in 6 days
View Details

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