Travel Services Solutions (FSS-599)

Ended Master GSA Schedule Awarded

Federal agency
Awardees
72
Task orders
1,418
Obligated
$2,278,546,421

Vehicle facts

Opportunity
  • QMADCY090001B Solicitation number
Agency
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

Awardee IDV award Awarded
Tripbam Inc. 47QMCB19D000W Lodging Negotiations and Management Services, Introduction to New Services/Products
Sierra Pacific Airlines, Inc. 47QMCB18D0008 Contract Support Items, Air Charter Services - Owner Operated
Aersale, Inc. 47QMCB18D0002 Air Charter Services - Brokers
Aero Capital LLC 47QMCB18D0001 Contract Support Items, Air Charter Services - Brokers
Travel Incorporated GS33F004GA Travel Agency Services
BCD Travel USA LLC GS33F001GA Contract Support Items, Lodging Negotiations and Management Services and 2 more
Empire Hospitality LLC GS33F026DA Lodging Negotiations and Management Services
Transcor, Inc. GS33F024DA Travel Agency Services, Contract Support Items
Aircraft Transport Services, Inc. GS33F018DA Contract Support Items, Air Charter Services - Brokers
Jet Linx Aviation LLC GS33F014DA Air Charter Services - Owner Operated, Contract Support Items
Classified Courier Service, Inc. GS33F009DA Introduction to New Services/Products, Contract Support Items
Classic Air Charter Inc. GS33F004DA Contract Support Items, Air Charter Services - Brokers
Prive Jets LLC GS33F032CA Air Charter Services - Brokers, Contract Support Items
Atlanta Air Charter Inc. GS33F033CA Contract Support Items, Air Charter Services - Owner Operated
Rai Jets LLC GS33F031CA Contract Support Items, Air Charter Services - Owner Operated
Reva, Inc. GS33F019CA Air Charter Services - Owner Operated, Contract Support Items
North Dallas Aviation, Inc. GS33F020CA Contract Support Items, Air Charter Services - Owner Operated
Jetselect LLC GS33F017CA Air Charter Services - Brokers, Contract Support Items and 1 more
East Coast Flight Services Inc. GS33F015CA Air Charter Services - Owner Operated, Contract Support Items
Monarch Air Group, LLC GS33F044BA Air Charter Services - Owner Operated, Contract Support Items and 1 more
RIO Grande Travel Centers Inc. GS33F040BA Travel Agency Services
Partnership Travel Consulting, L.L.C. GS33F036BA Travel Consulting Services
Presidential Aviation, Inc. GS33F016BA Air Charter Services - Owner Operated, Contract Support Items and 1 more
Taughannock Aviation Corp GS33F056AA Contract Support Items, Air Charter Services - Owner Operated
Bluewater Management Group LLC GS33F053AA Lodging Negotiations and Management Services
Omni Air Transport, LLC GS33F048AA Air Charter Services - Owner Operated, Contract Support Items
Air Charter Service Inc. GS33F017AA Contract Support Items, Air Charter Services - Brokers
Chapman Freeborn Airchartering Inc. GS33F008AA Air Charter Services - Brokers, Contract Support Items
Park Place Operations, Inc. GS33F0056Y Introduction to New Services/Products
Travel TECH Consulting, Inc. GS33F0029Y Travel Consulting Services
TVL Technologists, LLC GS33F0027Y Travel Consulting Services
Grand Aire Inc. GS33F0050X Contract Support Items, Air Charter Services - Brokers
Jet Logistics Inc. GS33F0017X Air Charter Services - Owner Operated, Contract Support Items
Rodgers Travel, Inc. GS33F0009X Travel Agency Services, Contract Support Items
Pothos, Inc. GS33F0040W Travel Consulting Services, Contract Support Items and 1 more
Kalitta Charters, LLC GS33F0028W Contract Support Items, Air Charter Services - Owner Operated
Kesselrun Corporate Travel Solutions LLC GS33F0025W Travel Consulting Services
Cornerstone Information Systems, Inc. GS33F0008W Travel Consulting Services
NCC PS Enterprises, LLC GS33F0005W Introduction to New Services/Products
VTS Travel Enterprises Inc. GS33F0001W Contract Support Items, Travel Agency Services
Executive Fliteways Inc. GS33F0040V Contract Support Items, Air Charter Services - Owner Operated
CSI Aviation, Inc. GS33F0025V Air Charter Services - Brokers, Air Charter Services - Owner Operated and 1 more
Str, LLC GS33F0022V Travel Consulting Services
Elevate Holdings, Inc. GS33F0015V Air Charter Services - Brokers, Contract Support Items
Air Planning, LLC GS33F0012V Air Charter Services - Brokers, Contract Support Items
Zephyr Aviation, LLC GS33F0011V Air Charter Services - Brokers, Contract Support Items
Integrated Solutions & Services, Inc. GS33F0005V Contract Support Items, Travel Agency Services
Air Partner LLC GS33F0020U Contract Support Items, Air Charter Services - Brokers
Flightworks Inc. GS33F0008U Air Charter Services - Owner Operated
El Sol Travel Inc. GS33F0026T Travel Agency Services, Contract Support Items
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Nhlbi travel consultant services 75N92018F00196 Omega World Travel Inc. NHLBI $1,493,607
70CDCR18FR0000002 Classic Air Charter Inc. ICE $790,820,930
This contract is for leasing conference space to include conference rooms… FA701419FA102 NCC PS Enterprises, LLC AFDW $293,781
Emergency lodging services for USDA office of homeland security 12314420F0106 Corporate Lodging Consultants, Inc. OPPM $0
Task order request against GSA schedule 599-2 (travel agent services) for… HSCG2316FPMA155 Adtrav Corp USCG $228,000
47QMCB20F0001 CW Government Travel Inc. FAS $0
Administrative and travel support services 95332418F0033 Omega World Travel Inc. MCC $1,182,968
American express travel fees 11316019F0001SPE GBT US LLC Office of Administration $1,980
Air charter services (jpats small aircraft program) - in accordance with… 15M30019FA3701000 Flightworks Inc. US Marshals Service JPATS (USMS) $13,330,687
Centralized student transportation support services DOLETA15F00014 The Alamo Travel Group, L.P. OASAM $0
1. This task order was originally awarded in RBA as task order award number… 47HAA019F0049 Str, LLC OAS $3,114,061
Travel management services for american embassy bangkok 19GE5019F0516 GBT US LLC AQM $34,816
NSC FY19 funding for GBT services for a period of 7/1/2019 - 6/30/2020 11316019F0003NSC GBT US LLC Office of Administration $5,188
Contract for standby aviation charter services (aces) 89233119FNA400206 CSI Aviation, Inc. NNSA $239,196
Travel services 0027 GBT US LLC Office of Administration $3,042
47QMCB19F0004 CW Government Travel Inc. FAS $0
OVP amex on-site travel management service 11316019F0001OVP GBT US LLC Office of Administration $4,840
Lodging- hotel accommodations for beneficiaries of the bvamc 36C24719F0403 Bluewater Management Group LLC VISN-7 $590,854
Short term and long term lodging for VA SAN diego healthcare system. 36C26219F0244 Bluewater Management Group LLC VISN-22 $421,619
The purpose of this task order is to provide timely support to emergency… HSFE8016F0211 Corporate Lodging Consultants, Inc. FEMA Community Survivor Assistance Section $19,380,745
Opic passport and visa services 71311117F0060 CW Government Travel Inc. DFC $53,794
Small aircraft long range international charter (lric) HSCECR15F00012 Elevate Holdings, Inc. ICE $4,252,214
Travel services blanket purchase agreement 11316019F0004OND GBT US LLC Office of Administration $1,582
OA travel office - travel management center, american express 11316019F0045OAS GBT US LLC Office of Administration $369,458
DE-obligation 11316018F0015OAS GBT US LLC Office of Administration $357,960
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 This special item number includes products and services used in direct support of the services solicited under this schedule. Typical contract support items may include photocopies of studies,… 51
Travel Agency Services Commercial services for the provision of travel agent services which includes, but not limited to: travel arrangement, reservation, ticketing and traveler support for air, rail, lodging, car rental… 23
Air Charter Services - Owner Operated Commercial charter and related services for both domestic and international travel and transportation needs. Including, but not limited to, a full range of owner-operated charter services is… 18
Air Charter Services - Brokers Commercial charter and related services for both domestic and international travel and transportation needs. Including, but not limited to, a full range of broker charter services is available,… 16
Travel Consulting Services Commercial services for the provision of travel consulting services which includes, but not limited to: travel systems analysis, assessment, travel policy development and analysis, market research,… 12
Lodging Negotiations and Management Services A full suite of lodging negotiation and management services for transient, extended stay and corporate housing needs are available which includes, but is not limited to, electronic lodging request for… 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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