PSC code
TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT
- PSC code
- V302
- Latest action
- Oct 14, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QMCB22F000J ARMY CONTIGUOUS UNITED STATES TRAVEL MANAGEMENT COMPANY SERVICES | CW GOVERNMENT TRAVEL INC | General Services Administration | VA | Jun 22, 2026 | $33,257,579 |
| 36C10X26F0084 COMMERCIAL CARRIER AIRLINE BOOKING AND TRAVEL MANAGEMENT | DULUTH TRAVEL INC | Department of Veterans Affairs | GA | Sep 21, 2026 | $29,131,085 |
| HSTS0113FFIN011 IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | WA | May 28, 2013 | $23,152,914 |
| 47QMCB23F0003 U.S. AIR FORCE WORLDWIDE TMC SERVICES EXERCISE OPTION | CW GOVERNMENT TRAVEL INC | General Services Administration | VA | Jun 17, 2026 | $21,441,319 |
| HHSP233201100260G FY26 UDO INITIATIVE | STARRY ASSOCIATES, LLC | Department of Health and Human Services | MD | May 12, 2026 | $16,890,890 |
| 47QMCB24F0007 PROVIDE TRAVEL MANAGEMENT COMPANY SERVICES FOR THE US ARMY OUTSIDE THE CONTIGUOUS UNITED STATES, DEFENSE TRAVEL AREAS 7 AND 8. | CW GOVERNMENT TRAVEL INC | General Services Administration | VA | May 7, 2026 | $16,267,773 |
| HHSP233201700022G STARRY (1) EXERCISE OPTION PERIOD; (2)OBLIGATE FUNDS | STARRY ASSOCIATES, LLC | Department of Health and Human Services | MD | Mar 18, 2026 | $13,376,547 |
| H9821024F0121 THE DEFENSE TRAVEL MANAGEMENT OFFICE (DTMO) REQUIRES TRAVEL MANAGEMENT COMPANY (TMC) SERVICES TO SUPPORT OFFICIAL TRAVEL ACTIVITIES OF AUTHORIZED DOD TRAVELERS. THE TMC SERVICES ARE CURRENTLY PROVIDED TO DOD LOCATIONS WORLDWIDE. | CRUISE VENTURES LLC | Department of Defense | VA | Mar 20, 2026 | $13,053,291 |
| 47QMCB26F0017 GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR THE DEPARTMENT OF STATE (DOS) | ROAD-RUNNER COURIER SERVICE, INC. | General Services Administration | VA | Aug 6, 2026 | $8,168,619 |
| 70US0925F2GSA2146 TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES | OMEGA WORLD TRAVEL INC | Department of Homeland Security | VA | Aug 28, 2025 | $7,636,098 |
| 140D0426F0391 EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | CW GOVERNMENT TRAVEL INC | Department of the Interior | DC | Apr 30, 2026 | $7,472,570 |
| 19AQMM23C0080 TRAVEL MANAGEMENT SERVICES | ADTRAV CORP | Department of State | AL | Jun 14, 2023 | $7,088,626 |
| AG3142D130052 IGF::CL::IGF | CONCUR TECHNOLOGIES, INC. | Department of Agriculture | VA | Jan 25, 2013 | $6,936,770 |
| 75P00120F80016 FY26 UDO INITIATIVE | STARRY ASSOCIATES, LLC | Department of Health and Human Services | MD | Apr 13, 2026 | $5,707,804 |
| 89243125CSC000188 CONTRACT FOR THE ISSUANCE OF HONORARIA PAYMENTS AND RELATED TRAVEL. | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of Energy | TN | Mar 17, 2026 | $5,596,540 |
| 19AQMM23F7332 DS TRANSPORTATION SERVICES- TASK 001 | M AND C ENTERPRISE, INC | Department of State | DC | Aug 8, 2023 | $5,241,739 |
| 47QMCB25F000A TRAVEL MANAGEMENT COMPANY SERVICES IN SUPPORT OF USMC TRAVELERS WORLDWIDE. MOD TO EXTEND THE BASE POP | OMEGA WORLD TRAVEL INC | General Services Administration | VA | Jun 16, 2026 | $4,748,136 |
| 19AQMM23F7333 TASK 002- SHUTTLE BUS SERVICES | M AND C ENTERPRISE, INC | Department of State | DC | Aug 8, 2023 | $4,403,677 |
| 47QMCB26F000W CONTINUED NAVY TMC SERVICES | CW GOVERNMENT TRAVEL INC | General Services Administration | VA | Jun 9, 2026 | $3,812,774 |
| 2031JW24F00001 AWARD OF TRAVEL MANAGEMENT SUPPORT SERVICES | ADTRAV CORP | Department of the Treasury | AL | Oct 1, 2023 | $2,628,000 |
| 19AQMM26F0504 HOTEL ROOMS FOR DS AGENTS ON PROTECTIVE DETAIL AT G20 SUMMIT IN ATLANTA AND MIAMI IN FALL 2026. | C W WORLDWIDE MEETINGS INC | Department of State | VA | Apr 16, 2026 | $2,033,184 |
| 19AQMM23F7334 TRANSPORTATION SERVICES- CLIN 1003 END DATE CORRECTIVE MOD | ADVENTURES BY DAWN L.L.C | Department of State | DC | Mar 1, 2026 | $1,757,685 |
| H9821024F0022 TRAVEL MANAGEMENT COMPANY SERVICES FOR TRAVEL AREA 2 | CRUISE VENTURES LLC | Department of Defense | VA | Apr 8, 2026 | $1,746,069 |
| HQ003425CE028 FULLY FUND CLIN 0001 AND ADD FUNDS UNDER CLIN 0002. | CELEEN LLC | Department of Defense | VA | Apr 17, 2026 | $1,641,152 |
| 140A2322P0470 STUDENT TRAVEL FOR RIVERSIDE INDIAN SCHOOL | DUMONDE GROUP, LLC | Department of the Interior | OK | Jul 25, 2022 | $1,606,385 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.