Federal Contractor Profile
Travel Concepts INC
$67M obligated·1,287 awards·3 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 1,230 funded award actions, most recent first.
- Contracts with positive obligations
- 1,287
- Funded award actions shown
- 1,230
- Obligations shown
- $67M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 561510 | TRAVEL AND ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES, NIH SCIENTIFIC REVIEW EVALUATION ACTIVITIES (SREA) MANAGEMENT AND SERVICE CENTER (MSC) | $799K |
| Aug 20, 2026 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25CSA41277 | 561510 | USTDA TRAVEL FULFILLMENT SERVICES | $15K |
| Mar 19, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A26F10001 | 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 | 1131PL25CSA41277 | 561510 | USTDA TRAVEL FULFILLMENT SERVICES | $15K |
| Aug 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10019 | 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 | 75N92A25F10018 | 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 | 75N92A25F10017 | 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 | 75N92A25F10016 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCATS PEER REVIEW MEETINGS | $25K |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10015 | 561510 | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW | $27K |
| Dec 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10014 | 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 | 75N92A25F10013 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NHLBI PEER REVIEW MEETINGS | $100K |
| Dec 4, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025F00004 | 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 | 75N92A25F10012 | 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 | 75N92A25F10011 | 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 | 75N92A25F10010 | 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 | 1131PL25CSA41277 | 561510 | USTDA TRAVEL FULFILLMENT SERVICES | $15K |
| Oct 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10009 | 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 | 75N92A25F10008 | 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 | 75N92A25F10007 | 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 | 75N92A25F10006 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NLM. | $14K |
| Oct 22, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 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 22, 2024 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 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 | 75N91025F00003 | 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 | 75N92A25F10005 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIDCR | $6K |
| Oct 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10003 | 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 | 75N92A25F10004 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NICHD | $60K |
| Oct 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10002 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS | $250K |
| Oct 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A25F10001 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIA/SRB PEER REVIEW MEETINGS | $25K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10065 | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIAAA FOR PEER REVIEW MEETINGS. | $2K |
| Sep 23, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24PSA41001 | 561510 | TRAVEL FULFILLMENT SERVICES | $10K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10063 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI-IAA6 PEER REVIEW MEETINGS | $47K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10064 | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NICHD PEER REVIEW MEETINGS | $2K |
| Sep 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10062 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI PEER REVIEW MEETINGS | $131K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10061 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI PEER REVIEW MEETINGS | $110K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10060 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI-IAA7 PEER REVIEW MEETINGS | $65K |
| Aug 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10059 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI-AA8 PEER REVIEW MEETINGS. | $46K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10057 | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIAAA PEER REVIEW MEETINGS. | $14K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10058 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI-IAA9 PEER REVIEW MEETINGS | $53K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10056 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NCI PEER REVIEW MEETINGS | $150K |
| Aug 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10055 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/NIDDK PEER REVIEW MEETINGS. | $10K |
| Aug 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10054 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER AIRFARE SERVICES FOR NIH/CSR/DABP PEER REVIEW MEETINGS | $250K |
| Aug 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10053 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DBIB | $250K |
| Aug 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10052 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/CSRAC MEETINGS. | $10K |
| Aug 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10050 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DNDA | $250K |
| Aug 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10051 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL FOR NIH/NIDCR PEER REVIEW MEETINGS | $6K |
| Aug 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10049 | 561510 | FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIDCD PEER REVIEW MEETINGS | $2K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10048 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DTCS | $250K |
| Jul 30, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00015 | 561510 | NCI A RTRB S G1; SEPTEMBER 11-13, 2024; DR. BRUCE HISSONG; HOLIDAY INN CLEVELAND CLINIC; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | $13K |
| Jul 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10047 | 561510 | SERVICES FOR NON-FEDERAL REVIEWER TRAVEL ARRANGEMENTS FOR NIH/CSR/DPPS. | $250K |
| Jun 27, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00014 | 561510 | ZCA1 RTRB-Y(J1); OCTOBER 9-11, 2024; CAPT. SHARI CAMPBELL; BEVERLY HILLS MARRIOTT; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012 | $16K |
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