Federal Contractor Profile
Travel Concepts INC
Federal contracting record: $67M obligated across 1,287 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JSMGNC9PN8R3
CAGE Code
339Y1
Address
5875 TRINITY PKWY STE 160, CENTREVILLE, VA, 201201971
First Federal Award
Oct 19, 2015
Most Recent Award
Jun 4, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$67M
99.8% of total obligations
- $136K
United States Trade and Development Agency
0.2% of total obligations
- $0
Overseas Private Investment Corporation
0.0% of total obligations
Top NAICS Activity
- $67M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561510 | TRAVEL AND ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES, NIH SCIENTIFIC REVIEW EVALUATION ACTIVITIES (SREA) MANAGEMENT AND SERVICE CENTER (MSC) | $799K |
| Mar 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR PEER REVIEW MEETINGS. | $100K |
| Sep 24, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 561510 | USTDA TRAVEL FULFILLMENT SERVICES | $15K |
| Aug 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER FIDUCIARY SERVICES FOR NIH/CSR/PEER REVIEW MEETINGS | $5K |
| Aug 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | ACCESS TO ONLINE REAL TIME FINANCIAL REPORTING FOR 12 MONTHS FOR 27 ICS (IBANK FEES) | $53K |
| Jan 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NCATS PEER REVIEW MEETINGS | $25K |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27K |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCATS PEER REVIEW MEETINGS | $25K |
| Dec 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIDCD PEER REVIEW MEETINGS | $30K |
| Dec 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NHLBI PEER REVIEW MEETINGS | $100K |
| Dec 4, 2024 | Department of Health and Human ServicesNIH NCI | 561510 | NCI-A RTRB-Y (K2); FEBRUARY 24-26, 2025; CAPT. SHARI CAMPBELL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | $13K |
| Nov 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIA PEER REVIEW MEETINGS | $3K |
| Oct 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIAAA PEER REVIEW MEETINGS. | $14K |
| Oct 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIMH PEER REVIEW MEETINGS. | $30K |
| Oct 25, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 561510 | USTDA TRAVEL FULFILLMENT SERVICES | $15K |
| Oct 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NINDS PEER REVIEW MEETINGS. | $100K |
| Oct 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NLM PEER REVIEW MEETINGS | $5K |
| Oct 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIGMS | $40K |
| Oct 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NLM. | $14K |
| Oct 22, 2024 | Department of Health and Human ServicesNIH NCI | 561510 | NCI-A RTRB-G (E2); FEBRUARY 18-20, 2025; DR. EUN AH CHO; INTERCONTINENTAL HOUSTON; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/20212 | $10K |
| Oct 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIDCR | $6K |
| Oct 22, 2024 | Department of Health and Human ServicesNIH NCI | 561510 | NCI-A RTRB-Y (K1); JANUARY 13-15, 2025; CAPT. SHARI CAMPBELL; HOTEL BELLECALIRE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | $12K |
| Oct 22, 2024 | Department of Health and Human ServicesNIH NCI | 561510 | ZCA1 RTRB-F (E1); FEBRUARY 4-6, 2025; DR. EUN AH CHO; THE LUCEME HOTEL; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/20212 | $13K |
| Oct 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS | $250K |
| Oct 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NICHD | $60K |
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