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NAICS Code· 561599

All Other Travel Arrangement and Reservation Services

This U.S. industry comprises establishments (except travel agencies, tour operators, and convention and visitors bureaus) primarily engaged in providing travel arrangement and reservation services. Illustrative Examples: Condominium time-share exchange services Ticket (e.g., airline, bus, cruise ship, sports, theatrical) offices Road and travel services automobile clubs Reservation (e.g., airline, car rental, hotel, restaurant) services Ticket (e.g., amusement, sports, theatrical) agencies Cross-References.Show more

NAICS 561599 – All Other Travel Arrangement and Reservation Services encompasses specialized travel management services that support federal workforce mobility beyond standard airline, hotel, or car rental bookings. This includes complex itinerary coordination for diplomatic missions, emergency evacuations, multi-modal transportation logistics, visa and passport assistance, compliance with federal travel regulations such as the Joint Travel Regulations (JTR), and integrated travel risk management for personnel operating in high-threat or remote environments.

12
Active Contracts
$865.9M
Total Obligations (12mo)
162
Awarded Contracts (12mo)
28
Contractors Awarded (12mo)
+39.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 561599.

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NAICS 561599 FAQ

Frequently Asked Questions

NAICS code 561599 covers All Other Travel Arrangement and Reservation Services. This U.S. industry comprises establishments (except travel agencies, tour operators, and convention and visitors bureaus) primarily engaged in providing travel arrangement and reservation services. Illustrative Examples: Condominium time-share exchange services Ticket (e.g., airline, bus, cruise ship, sports, theatrical) offices Road and travel services automobile clubs Reservation (e.g., airline, car rental, hotel, restaurant) services Ticket (e.g., amusement, sports, theatrical) agencies Cross-References.

Recently Posted in All Other Travel Arrangement and Reservation Services

NAICS: 561599
New
Federal
International Travel & Diplomatic Coordination SupportThis contract provides comprehensive support for international travel logistics involving U.S. and European participants, focusing on visa coordination, diplomatic clearances, cultural briefings, and full travel arrangements to ensure seamless movement and compliance across borders. The scope requires expertise in navigating complex governmental and diplomatic protocols, particularly for official or sensitive travel, and demands cultural competency to align with the expectations of both American and European entities. All services must be delivered with precision and timeliness to avoid disruptions to official activities. The contract is classified as a subcontract under the NAICS code 561599 for other administrative and support services, issued by the Department of Energy through Headquarters Procurement Services. It was posted on July 10, 2026, with a response deadline of July 20, 2026, and is open for bidding through the FedConnect portal. While specific performance locations are not defined, services are expected to support global operations with no geographic restrictions. There is no stated set-aside type or point of contact, and proposers are expected to fully understand the diplomatic and logistical demands of international travel in high-stakes environments.
Headquarters Procurement Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 561599
New
Travel Support ServicesThe contract titled Travel Support Services requires comprehensive management of all domestic travel logistics for contractor personnel supporting the USDA Forest Service. This includes the full lifecycle of travel coordination, from booking flights, lodging, and ground transportation to ensuring strict compliance with per diem rates and adherence to GSA-established travel allowances. All travel activities must align with federal regulations and be executed in a manner that supports the operational needs of the USDA Forest Service while maintaining cost efficiency and regulatory compliance. The place of performance is designated as Washington DC with a ZIP code of 20250-1107, indicating that much of the administrative and logistical oversight will be centered in the national capital region. This is a subcontract under a Small Business Administration set-aside category, classified under NAICS code 561599 for other travel arrangement and reservation services. The solicitation was posted on July 8, 2026, with a response deadline of August 3, 2026, at 9:00 PM ET. Interested parties must submit proposals through the eBuy platform via the provided link, and all services must be delivered in accordance with federal travel standards. While no specific point of contact is listed, bidders are expected to reference the contract number 47QRAA25D009B and coordinate directly through the eBuy portal for submissions and inquiries. The overarching goal is to provide seamless, compliant, and efficient travel services that enable contractor personnel to support USDA Forest Service missions without administrative or financial disruption.
Department of Agriculture

POSTED

7 days ago

DEADLINE

in 20 days
View Details
NAICS: 561599
Federal
Government-Furnished Property (GFP) Control and AccountabilityThe contract entails comprehensive oversight of government-furnished property within operations conducted at Joint Base Pearl Harbor-Hickam, ensuring strict adherence to U.S. Navy protocols for safeguarding, tracking, and managing all assigned assets. The contractor is responsible for maintaining accurate inventory records, verifying proper utilization, and facilitating timely return of property in accordance with established accountability standards, with emphasis on preventing loss, damage, or unauthorized use. All activities must align with Department of Defense requirements and support operational readiness through rigorous property control procedures. This subcontract falls under NAICS code 561599 and is issued by the Pearl Harbor Naval Shipyard IMF under the Department of Defense, with a response deadline of September 2, 2026. Performance is required exclusively at JBPHH, and the contractor must implement systems capable of real-time tracking and documentation to meet federal property management expectations. No specific set-aside provisions are designated, and the work is anticipated to support ongoing mission-critical functions at the naval facility through disciplined stewardship of federal assets.
Pearl Harbor Naval Shipyard IMF

POSTED

12 days ago

DEADLINE

in about 2 months
View Details
NAICS: 561599
Federal
Travel & Field Support for Interdiction OperationsThe contract provides logistical and operational support for contractor travel related to field interdiction operations, task force coordination, and on-site deployments under the Department of Homeland Security’s Investigations and Operations Support Dallas office. The work is centered in Fairfax and involves enabling personnel mobility to support critical law enforcement and interdiction activities, ensuring timely and efficient movement of staff across operational areas. This subcontract falls under the NAICS code 561599, which covers other support services for transportation, indicating a focus on specialized logistical services rather than transportation itself. The contract is aimed at sustaining field operations by managing travel logistics, accommodations, coordination, and other operational necessities required for personnel engaged in high-priority interdiction missions. It does not specify a solicitation number or set-aside status, suggesting it may be a direct or sole-source subcontract issued under broader DHS contracts. The support services are essential for maintaining readiness and responsiveness during time-sensitive deployments, and the work is expected to be performed continuously as operational demands require, without being bound to fixed locations beyond the primary place of performance in Fairfax.
Investigations And Operations Support Dallas

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 561599
Acquisition Support Services – TravelThe contract requires management of all travel-related expenses for contractor personnel working at the Naval Health Research Center in San Diego, ensuring full compliance with federal travel regulations. This includes arranging and covering transportation, lodging, per diem allowances, and incidental expenses tied to official duties performed at the facility. The effort is structured as a subcontract under the Department of the Navy’s Bureau of Medicine and Surgery, with the North American Industry Classification System code 561599 indicating it falls under other administrative and support services. The solicitation is set aside for small businesses as defined by the U.S. Small Business Administration and is open for responses until July 15, 2026, with all activities centered at the 92106 ZIP code location in San Diego.
Department of the Navy

POSTED

13 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 561599
SLED
Returns & Reverse Logistics ManagementThe contract titled Returns & Reverse Logistics Management involves the end-to-end handling of returnable items such as kegs, pallets, and parcels within the airport ecosystem. This includes the systematic collection, tracking, and return of these items to their original suppliers or their redistribution among internal stakeholders at the airport. The scope requires robust logistical coordination to ensure timely and accurate movement of assets, minimizing loss and optimizing reuse, with an emphasis on operational efficiency and accountability throughout the reverse logistics chain. All activities must align with the operational needs of the airport environment and support sustainable resource management practices. The opportunity is structured as a subcontract with a NAICS code of 561599, indicating it falls under other support services. It was posted on July 1, 2026, with a response deadline of August 14, 2026. The contracting entity is the Utah agency, though specific city or state details for performance or office location are not provided. The solicitation is accessible via a public online portal, and while there is no set-aside designation or point of contact listed, interested parties are expected to submit proposals through the specified platform to be considered for award.
Utah

POSTED

13 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561599
Awarded
Federal
CGC Alex Haley Dining and LodgingThis contract awards dining and lodging services to support the crew of the USCGC Alex Haley during its dry-dock repair period in Seward, Alaska. The services are intended to ensure the crew's well-being while the vessel is out of commission, providing essential accommodations and meals during the duration of the repairs. The contract was awarded as a Women-Owned Small Business set-aside under NAICS code 561599, emphasizing support for small businesses owned by women within the federal procurement system. The solicitation number is 70Z08526FLREP0095, posted on June 29, 2026, and managed by the SFLC Procurement Branch 2 located in Alameda, California, under the Department of Homeland Security. The primary point of contact is Robin B. Kloeppel, reachable at 206-827-4342 or robin.b.kloeppel@uscg.mil, with William Zittle serving as the secondary contact. Although the place of performance is listed as Stevensville, Maryland, the actual service location is Seward, Alaska, where the vessel is undergoing repairs. The contract’s operational focus remains exclusively on enabling crew support during the dry-dock phase, with all services tailored to meet the logistical needs of the USCGC Alex Haley personnel during this critical maintenance window.
Sflc Procurement Branch 2(00085)

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 561599
Closed
Federal
August Strong Bonds RetreatThis contract is a combined synopsis and solicitation for the August Strong Bonds Prep Marriage Retreat, issued under solicitation number FA462026QA282 by the Department of Defense’s 92nd Contracting Squadron at Fairchild Air Force Base, Washington. The procurement is a 100% small business set-aside under FAR 19.5, specifically targeting small business concerns using NAICS code 561599 for all other travel arrangement and reservation services. The contractor is required to provide fixed-price lodging, meeting space, and meals for 46 military couples during a retreat scheduled from August 28 to 30, 2026, at a non-urban, non-metropolitan venue near Fairchild AFB. Key deliverables include accommodations for 46 individuals with free high-speed internet, a single meeting room configured for 44 participants and two instructors, full audiovisual equipment including projector, speakers, and microphone, and catering for two dinners, two breakfasts, and one lunch per retreat with vegetarian and gluten-free options. The venue must be quiet, orderly, and well-maintained, excluding downtown, metropolitan, or casino-adjacent locations. The contract is firm-fixed-price, with evaluation based on an equal 50/50 trade-off between price and the Small Business Primacy Rating System (SPRS), and the government reserves the right to award to the offeror most advantageous to the government, not necessarily the lowest bidder. Offerors must submit a written plan detailing how they will meet the Statement of Work requirements and complete all highlighted fields in the combined synopsis document. All proposals must be submitted via email to Alexis Grimes and Sarah O’Neil by the extended deadline of June 30, 2026, at 5:00 PM Pacific Time; submissions exceeding 10 MB or in .zip format are prohibited, and mailed or hand-delivered quotes must include an electronic copy. Offerors must be currently registered in the System for Award Management (SAM), maintain an active Unique Entity Identifier and CAGE code, and comply with numerous incorporated FAR and DFARS clauses, including prohibitions on inverted domestic corporations, internal confidentiality agreements, deceptive labor practices, trafficking in persons, and Buy American standards. The contract mandates use of the Wide Area WorkFlow system for payment submissions, with electronic invoicing required via web, EDI, or FTP. Required documentation includes signed copies of Amendments 0001 and
FA4620 92 Cons Lgc

POSTED

15 days ago

CLOSED

14 days ago
View Details
NAICS: 561599
Closed
Federal
Logistics Support for Implementation of Mekong River Commission SVP WebtoolThis solicitation, issued as a combined synopsis and request for proposal under FAR Part 12, seeks small business support for logistics coordination of a one-day regional workshop and a two-day training session on the Mekong River Commission’s Shared Vision Planning (SVP) web tool in Vientiane, Laos. The contract is a total small business set-aside under NAICS code 561599, and only firms certified as small businesses are eligible to respond. The work involves end-to-end logistical planning and execution including travel coordination, venue management, vendor oversight, and compliance with U.S. government standards for safety, cybersecurity, and financial accountability. Contractors must fund all expenses upfront and seek reimbursement upon submission of detailed invoices with receipts, subject to a budget cap of $30,640 for workshop-related costs. Performance is expected to be completed within a six-month period following contract award, with the training session scheduled 30 days after the regional workshop. All proposals must be submitted electronically in PDF format to two designated contacts by the July 14, 2026 deadline and are evaluated under three equally weighted factors: technical understanding and approach, past performance in supporting similar government or mission-critical projects, and price reasonableness. The evaluation follows a best value trade-off approach, not low-price technically acceptable. Contractors must comply with extensive cybersecurity and data protection requirements including NIST SP 800-53, DISA STIGs, and DFARS 252.204-7012 for safeguarding covered defense information. Additional obligations include disclosure of any use of artificial intelligence during performance, completion of security training within 30 days, adherence to foreign country performance regulations, and clear identification as non-government personnel. All submissions must be labeled “Source Selection Sensitive,” include a SAM UEI and CAGE code, and certify small business status. The contract is firm-fixed price, with no options or indefinite delivery vehicles indicated, and performance will occur exclusively at the contractor’s site and in Laos, with no work to be conducted at U.S. government facilities.
W4LD USA Hecsa

POSTED

15 days ago

CLOSED

4 minutes ago
View Details
NAICS: 561599
Awarded
Federal
USCGC HAMILTON DD FY26 CREW PERSTEMPO MITIGATIONBluewater Management Group, LLC has been awarded a firm-fixed-price contract under the GSA Schedule GS-33F-053AA to provide lodging services for crew members of the USCGC Hamilton during its drydock period in North Charleston, South Carolina, from July 1, 2026, to November 1, 2026. The contract, issued as a sole-source award under the Women-Owned Small Business program, has a total value of $180,072.00 and is funded through the ACRN 2026|0610000A002626DD|G020G005G000|11704LOGSS|UCGILRLY26|257034|61000000|52000COMPX|3APMAINT|000000|000000|000000|000000|0|0|0|0|0, which serves as the primary accounting identifier for the appropriation. The primary deliverable is continuous lodging accommodations for the crew throughout the performance period, with the contractor expected to meet all contractual obligations through the provision of services at the specified location without detailed performance metrics or technical specifications outlined in the documentation. The contracting officer is Kyra L. May, based in Seattle, WA, with payments to be processed through the Financial Service Center in Chesapeake, VA, and the place of performance is clearly defined as North Charleston, SC, while administrative oversight is handled by the USCG Headquarters in Washington, DC. The contract follows the Optional Form 347 as mandated by FAR 48 CFR 53.213(f), and no supplemental clauses, attachments, or special requirements are included beyond what is standard for this type of procurement. The contractor is required to mark all shipping documentation with the contract number GS33F053AA and order number 70208526FLREP0096, and must include essential shipment details such as ship via, gross weight, invoice number, and bill of lading reference for any shipment exceeding $10 in cost. Acceptance of services is determined by an authorized U.S. government representative who verifies conformity to contract terms, with no specific quality standards or inspection criteria detailed beyond this requirement. The WOS
Sflc Procurement Branch 2(00085)

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 561599
Federal
Travel, Materials, and Equipment SupportThe contract titled Travel, Materials, and Equipment Support is a subcontract issued by the Centers for Disease Control and Prevention to provide comprehensive logistical support for communication activities, specifically focused on in-person meetings held at CDC locations in Atlanta. This includes arranging all aspects of travel, producing necessary materials, and procuring equipment required to facilitate effective communication efforts. The work is intended to support federal operations directly tied to public health initiatives and requires coordination with CDC personnel on-site. The contract is set aside entirely for small businesses as defined by the Small Business Administration under FAR 8.405-5, ensuring eligibility is restricted to qualified small business entities. The North American Industry Classification System code 561599 indicates the scope falls under other support services, reflecting the broad yet specialized nature of the services needed. Responses to this solicitation are due by July 20, 2026, at 2:00 PM, following a posted date of June 29, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. Performance will occur entirely within the Atlanta area, with no specified alternative locations, and all work must align with CDC’s operational requirements. The contract is accessible through the GSA Schedules platform, suggesting it may draw from existing government-wide acquisition contracts or serve as a pathway for small businesses to enter federal support services. There is no designated point of contact provided in the announcement, indicating that all inquiries must follow standard GSA submission protocols.
Centers for Disease Control and Prevention

POSTED

16 days ago

DEADLINE

in 6 days
View Details
NAICS: 561599
Closed
Federal
Regional Workshop Logistics CoordinationThe contract entails the comprehensive planning and on-site execution of a single-day regional workshop in Laos, covering all logistical aspects from venue coordination and participant travel arrangements to the preparation and distribution of meeting materials and real-time support during the event. The contractor is responsible for ensuring seamless operations, including local transportation, accommodations, catering, audiovisual needs, and any required cultural or regulatory compliance specific to the host country. All activities must be managed efficiently to meet the objectives of the gathering while adhering to timelines and quality standards. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 561599 for other travel arrangement and reservation services, and issued by the Department of Defense through W4LD USA Hecsa. Responses are due by July 14, 2026, and the work is to be performed entirely within Laos, with no specified U.S. office location. The solicitation is open only to businesses certified as small, and subcontractors must be prepared to operate independently in a foreign environment with minimal direct oversight, relying on thorough local knowledge and proven logistical expertise to deliver a successful outcome.
W4LD USA Hecsa

POSTED

16 days ago

CLOSED

4 minutes ago
View Details

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