Department of Veterans Affairs awarded Duluth Travel Inc of Duluth, GA a prime contract with $29,131,085 obligated so far, with work starting 2026-09-22 and running to 2027-09-21. Each figure links to the federal record.
The contract
| Recipient | Duluth Travel Inc (Duluth, GA) |
|---|---|
| Awarding agency | Department of Veterans Affairs |
| Amount obligated | $29,131,085 |
| Period of performance starts | 2026-09-22 |
| Period of performance ends | 2027-09-21 |
| Industry (NAICS) | 561510, Travel agencies |
| Product or service code | V302, Transportation/travel/relocation- relocation: Travel agent |
| Place of performance | Duluth, Fulton County, GA |
| How it was competed | Full and open competition |
| Offers received | 1 |
| Contract type | Delivery order |
| Placed under | 47QMCB25D0001 (FSS) |
| Award number | 36C10X26F0084 |
| Recipient registry id (UEI) | QE9LM11BZKT9 |
| Parent company in the record | Duluth Travel, Inc |
| Business categories | Service Disabled Veteran Owned Business, Small Business, Veteran Owned Business |
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The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Commercial carrier airline booking and travel management
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-09-21 | Initial award | 0 | $29,131,085 |
Every other federal award to Duluth Travel Inc on record
The federal register lists 24 other awards to the same registry id, $6,486,778 in all, from 6 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-07-01 | U.S. Coast Guard | $210,000 | Berthing for D1 reservists (70Z02426FBOST0011) |
| 2025-09-11 | U.S. Coast Guard | $66,089 | Berthing southwest district september through december 2025 (70Z08425PDL940071) |
| 2025-06-05 | U.S. Coast Guard | $532,852 | D13 berthing (70Z08425CDL940003) |
| 2025-03-28 | Department of the Army | $69,529 | At lodging - march - april 2025 (W912JA25FA025) |
| 2024-07-12 | U.S. Coast Guard | $247,267 | U.s. Coast guard reserve port security unit 307 berthing and lodging (70Z08424FDL950141) |
| 2024-05-09 | Department of the Army | $51,187 | Lodging to support drill training in accordance with pws specifications. (W50S6T24PA019) |
| 2024-04-30 | Office of the Chief Financial Officer | $33,408 | Hotel accommodations for FY24 cochran fellowship program fellows - nass agricultural statistics attendance. (12314424F0214) |
| 2024-03-01 | U.S. Coast Guard | $1,761,091 | Award for D5 temporary lodging and berthing for reservist on inactive duty training (idt). (70Z08424FDL950032) |
| 2023-08-17 | Office of the Chief Financial Officer | $224,563 | Block of hotel room reservations to accommodate the secretary, delegation and security detail for cop 28 in du (12314423F0513) |
| 2023-07-12 | U.S. Coast Guard | $193,469 | Temporary lodging (tl) for reserve coast guard personnel while performing idt. (70Z08423FDL950122) |
| 2023-06-27 | U.S. Coast Guard | $668,948 | Temporary lodging (tl) for reserve coast guard personnel while performing idt. (70Z08423FDL950109) |
| 2023-04-19 | U.S. Coast Guard | $34,560 | BPA call for ird f-h lodging (70Z02323F5PW00003) |
| 2017-06-01 | Department of the Army | $60,363 | 1/285TH arb annual training hotel lodgin (W912L217F0006) |
| 2016-10-01 | Department of Veterans Affairs | $39,516 | Duluth transportation service (VA24617F0008) |
| 2015-10-01 | Department of Veterans Affairs | $30,489 | Airline transport for transplant patients (VA24615F8454) |
| 2015-04-01 | Bureau of the Fiscal Service | $38,251 | For critical functions travel management services (TFSANMB15K0011) |
| 2014-12-16 | Department of Veterans Affairs | $50,705 | Airline transportation for patients (VA24615F1529) |
| 2014-09-01 | Agency for International Development | $63,366 | To provide travel support for participants of the asia urban futures event. (AIDOAAO1400054) |
| 2013-10-01 | Department of Veterans Affairs | $75,000 | Transport service for patient needing air ambulance at the durham VA medical center. (VA24614F0352) |
| 2012-10-01 | Department of Veterans Affairs | $87,423 | Express report duluth travel sevices FY13 (VA24613F0264) |
| 2011-12-06 | Department of Veterans Affairs | $50,000 | Air ambulance (VA24612F0985) |
| 2011-11-10 | Department of Veterans Affairs | $33,000 | Patient air travel (VA24612F0290) |
| 2011-03-28 | Agency for International Development | $1,805,702 | Travel management services (AIDOAAM1100006) |
| 2010-10-01 | Department of Veterans Affairs | $60,000 | Patient air travel (VA558T11001) |
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Look up Duluth Travel IncWhere this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.