Travel Services Solutions (FSS-599)
Ended Master GSA Schedule Awarded
- Federal agency
-
Federal Acquisition Service
- Awardees
- 72
- Task orders
- 1,418
- Obligated
- $2,278,546,421
Vehicle facts
- Opportunity
-
- QMADCY090001B Solicitation number
- Agency
-
- Federal Acquisition Service General Services Administration
- Combined task order value
-
- $2,487,696,424 Current, with exercised options
- $2,903,048,403 Potential, with all options
- Last date to order 100% complete
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The GSA Federal Acquisition Service awarded this Master GSA Schedule (Schedule 599) for travel services on August 15, 2003, but ordering closed on December 31, 2023, making this vehicle no longer available for new task orders.
The vehicle covered travel consultation services, travel management center services, lodging services and management, specialized conference facilities, air charter services (both owner-operated and broker-arranged), and contract support items across seven subcategories. Active ordering spanned nearly two decades, with 1,418 total task orders awarded between March 2004 and May 2020. The portfolio shows declining recent activity—annual orders peaked at 243 in 2017 but fell to 40 by 2020, the final year of major ordering. The combined potential value across all task orders reached $2.9 billion, with $2.28 billion obligated (78% of potential value).
CSI Aviation dominates by dollar value, holding $1.22 billion in combined potential across 191 orders, while Corporate Lodging Consultants led by order count with 253 awards totaling $255.1 million. The top five primes captured 61 percent of combined potential value. Notably, 88 percent of task orders carried no set-aside designation, with the remainder split among small business (11 percent), service-disabled veteran-owned small business (1 percent), and woman-owned small business (1 percent).
Ordering was highly concentrated by agency. The Department of Homeland Security US Coast Guard placed 124 orders valued at $48.3 million combined, while the Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response awarded 109 orders, and the Corporation for National and Community Service placed 94. These three agencies represented 32 percent of all task orders. The portfolio skews toward emergency lodging—the most recent task orders visible in the 2020 window reflect pandemic-driven COVID-19 response efforts, with multiple lodging calls and delivery orders obligating seven-figure amounts between April and May 2020 under emergency provisions.
Task-order values ranged widely, from under $10,000 to mega-orders exceeding $60 million, with typical firm fixed price structures. Place of performance encompassed domestic and international locations, reflecting the breadth of federal travel management demand across civilian agencies and military commands.
Description
Products and services covered under Schedule 599 include: travel consultation services, travel management center (TMC) services, lodging services and management services, specialized conference facilities, air charter services-owner operated, air charter services-brokers, introduction of new related products and services, and contract support items.
IDV awards
Show 40 more
Latest 50 of 72 listed here. See the rest on GovTribe.
Latest task orders
Show 15 more
Latest 25 of 1,418 listed here. See the rest on GovTribe.
Pools and SINs
| Pool or SIN | IDV awards |
|---|---|
| Contract Support Items | 51 |
| Travel Agency Services | 23 |
| Air Charter Services - Owner Operated | 18 |
| Air Charter Services - Brokers | 16 |
| Travel Consulting Services | 12 |
| Lodging Negotiations and Management Services | 11 |
| Introduction to New Services/Products | 9 |
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | CSI Aviation, Inc. | $957,610,187 | 42% |
| 2 | Classic Air Charter Inc. | $790,991,498 | 35% |
| 3 | Corporate Lodging Consultants, Inc. | $141,047,490 | 6% |
| 4 | CW Government Travel Inc. | $102,411,839 | 4% |
| 5 | Miami Air International, Inc. | $54,263,715 | 2% |
| 6 | Aircraft Transport Services, Inc. | $33,586,034 | 1% |
| 7 | Bluewater Management Group LLC | $29,837,154 | 1% |
| 8 | NCC PS Enterprises, LLC | $18,165,564 | 1% |
| 9 | Omega World Travel Inc. | $15,279,789 | 1% |
| 10 | Flightworks Inc. | $15,229,243 | 1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of Homeland Security | $1,960,439,061 | 86% |
| 2 | General Services Administration | $73,549,905 | 3% |
| 3 | Department of Justice | $43,352,626 | 2% |
| 4 | Department of Veterans Affairs | $26,292,914 | 1% |
| 5 | Department of the Army | $25,111,585 | 1% |
| 6 | Corporation for National and Community Service | $16,724,470 | 1% |
| 7 | Department of Agriculture | $12,700,702 | 1% |
| 8 | US Agency for International Development | $12,183,347 | 1% |
| 9 | Department of the Treasury | $11,899,939 | 1% |
| 10 | Defense Human Resources Activity | $10,964,952 | <1% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | -$6,016,102 |
| FY2025 | $5,278,091 |
| FY2024 | $3,268,122 |
| FY2023 | $113,005,517 |
| FY2022 | $276,194,551 |
| FY2021 | $112,489,197 |
| FY2020 | $215,822,299 |
| FY2019 | $199,132,052 |
| FY2018 | $203,999,869 |
| FY2017 | $130,854,706 |
| FY2016 | $82,554,606 |
| FY2015 | $106,984,200 |
| FY2014 | $185,195,472 |
| FY2013 | $141,809,878 |
| FY2012 | $144,874,093 |
| FY2011 | $111,683,709 |
| FY2010 | $92,605,544 |
| FY2009 | $31,122,469 |
| FY2008 | $39,116,290 |
| FY2007 | $31,874,819 |
| FY2006 | $55,134,456 |
| FY2005 | $4,894,456 |
| FY2004 | $194,162 |
Show all 23
Quick answers
What is the FSS-599 contract vehicle?
Travel Services Solutions (FSS-599) is a GSA schedule run by Federal Acquisition Service (General Services Administration), awarded on August 15, 2003.
Which companies hold FSS-599?
72 companies hold FSS-599's IDV awards, one each. The latest went to Tripbam Inc. on September 9, 2019. The awardees whose task orders obligated the most are CSI Aviation, Inc., Classic Air Charter Inc. and Corporate Lodging Consultants, Inc.
How much has been spent through FSS-599?
1,418 task orders have been placed under FSS-599, obligating $2,278,546,421. Their combined current value, with exercised options, is $2,487,696,424.
Which agencies use FSS-599 the most?
The departments whose task orders under FSS-599 obligated the most are Department of Homeland Security ($1,960,439,061), General Services Administration ($73,549,905) and Department of Justice ($43,352,626).
How much was obligated through FSS-599 in fiscal year 2025?
Task orders under FSS-599 obligated $5,278,091 in fiscal year 2025.
What pools does FSS-599 have?
FSS-599 has 7 pools, lots and SINs, including Contract Support Items, Travel Agency Services, Air Charter Services - Owner Operated and Air Charter Services - Brokers.
On GovTribe
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