| | DCF TOUR SERVICES | RUCHMAN AND ASSOCIATES, INC. | $7,638,201 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 561520Tour Operators | R499SUPPORT- PROFESSIONAL: OTHER | Jan 13, 2026 | Feb 1, 2026 | Jan 31, 2031 |
| | AWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES | RIO TECHNICAL SERVICES, LLC | $4,248,441 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 561520Tour Operators | R699SUPPORT- ADMINISTRATIVE: OTHER | Nov 28, 2025 | Dec 1, 2025 | Nov 30, 2028 |
| | PAS: LOGISTIC SUPPORT TO MUSTANG | MISCELLANEOUS FOREIGN AWARDEES | $14,973 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561520Tour Operators | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | May 14, 2025 | May 14, 2025 | May 22, 2026 |
| | NAUTICUS SHIP TOUR, 5/15 | CITY NORFOLK NAT MARITIME CTR | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561520Tour Operators | U009EDUCATION/TRAINING- GENERAL | Jan 27, 2025 | Jan 27, 2025 | Aug 14, 2025 |
| | HOST NATION ORIENTATION TOUR OPERATOR, ARMY COMMUNITY SERVICE, USAG ITALY VICENZA | TORTI CARLA | $104,419 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561520Tour Operators | G003SOCIAL- RECREATIONAL | Aug 21, 2024 | Aug 21, 2024 | Aug 31, 2029 |
| | SMD ASTROBIOLOGY/GEOLOGY TRIP TO PILBARA AUSTRALIA TO GAIN DEEPER UNDERSTANDING OF MARS EXPLORATION | BIG QUESTIONS EXPEDITIONS PTY LTD | $24,650 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 561520Tour Operators | AJ15GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | Jul 25, 2024 | Aug 18, 2024 | Aug 24, 2024 |
| | JUSMAG/ODA 1326: TRANSPORTATION SUPPORT_01JUL2024-20JAN2025 | RELYANT GLOBAL PHILIPPINES, INC. | $52,989 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561520Tour Operators | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jun 26, 2024 | Jun 26, 2024 | Jan 20, 2025 |
| | SERVICE, SUPERINTENDENT MEETING TRANSPORTATION (BUS RENTAL) FOR NPS, TUSKEGEE AIRMEN NHS | K & S CHARTER/TOURS LLC | $4,700 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561520Tour Operators | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Apr 24, 2024 | Apr 24, 2024 | May 1, 2024 |
| | NAUTICUS GENERAL ADMISSION | NAUTICUS | $4,620 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561520Tour Operators | U009EDUCATION/TRAINING- GENERAL | Apr 16, 2024 | May 1, 2024 | Jul 31, 2024 |
| | WINTER SPORTS CLINIC: SNOW MOBILE RIDES | RICK DEANE ENTERPRISES, INC. | $100,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561520Tour Operators | G003SOCIAL- RECREATIONAL | Dec 13, 2023 | Apr 1, 2024 | Mar 31, 2029 |
| | BASE YEAR: NAVSTA NORFOLK BASE TOURS | ROVER MARINE INC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561520Tour Operators | V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | Sep 27, 2023 | Sep 27, 2023 | Jul 31, 2029 |
| | PASSENGER TRANSPORTATION IN SUPPORT OF EXERCISE COPE TAUFAN 2023, MALAYSIA | GEMBA TRANS & TOURS SDN BHD | $131,763 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561520Tour Operators | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Sep 8, 2023 | Sep 13, 2023 | Oct 4, 2023 |
| | VEHICLE RENTAL | MISCELLANEOUS FOREIGN AWARDEES | $11,942 | STATE, DEPARTMENT OF | OFFICE OF THE INSPECTOR GENERAL | — | 561520Tour Operators | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Jun 15, 2023 | Jun 15, 2023 | Jul 6, 2023 |
| | SME FACILITATED TRAINING TOURS AT THE NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | SJT CONSULTING LLC | $37,200 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 561520Tour Operators | AF21EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; TRAINING & LABOR R&D; BASIC RESEARCH | May 17, 2023 | May 15, 2023 | Sep 30, 2023 |
| | FARALLON NWR-BOAT CHARTER | CAVANAUGH MANAGEMENT INC. | $6,000 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 561520Tour Operators | V124TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | Mar 30, 2023 | Mar 30, 2023 | Oct 31, 2023 |
| | BCI_NATURALIST GUIDE - FY23 | MISCELLANEOUS FOREIGN AWARDEES | $3,500 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 561520Tour Operators | U099EDUCATION/TRAINING- OTHER | Oct 19, 2022 | Oct 19, 2022 | Sep 30, 2023 |
| | GRCA 22- GRAND CANYON FIELD FORUM | GRAND CANYON WHITEWATER, LLC | $13,100 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 561520Tour Operators | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 17, 2022 | Aug 17, 2022 | Sep 21, 2022 |
| | TOUR GUIDE SERVICES | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | $44,288 | UNITED STATES MINT | UNITED STATES MINT | — | 561520Tour Operators | R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS | Aug 4, 2022 | Aug 4, 2022 | Sep 30, 2024 |
| | TOUR AND VISITOR CENTER SUPPORT SERVICE | RUCHMAN AND ASSOCIATES, INC. | $7,767,183 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 561520Tour Operators | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 26, 2021 | Feb 1, 2021 | Jan 31, 2026 |
| | SEASONAL TOUR GUIDE | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | $0 | UNITED STATES MINT | UNITED STATES MINT | — | 561520Tour Operators | R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS | Aug 19, 2020 | Aug 19, 2020 | Dec 20, 2020 |
| | WCF TVC | RIO TECHNICAL SERVICES, LLC | $9,895,383 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 561520Tour Operators | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 10, 2020 | Jun 10, 2020 | Nov 30, 2025 |
| | EVENTS - AGENCY SERVICE | MISCELLANEOUS FOREIGN AWARDEES | $65,590 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561520Tour Operators | V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | Feb 12, 2020 | Feb 12, 2020 | Dec 31, 2020 |
| | DOJ OPDAT SEP 24-26, 2019 WORKSHOP - AGENCY SERVICE | MISCELLANEOUS FOREIGN AWARDEES | $22,521 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561520Tour Operators | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Aug 26, 2019 | Aug 26, 2019 | Sep 6, 2019 |
| | G3/ OAR/ 4TH CAB UAC MORALE TRIP | RADIUS TOURS GMBH | $524 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561520Tour Operators | V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | Aug 19, 2019 | Aug 15, 2019 | Aug 19, 2019 |
| | HOST NATION ORIENTATION (HNO) TOUR OPERATOR FOR ARMY COMMUNITY SERVICES (ACS) USAG VICENZA ITALY | TORTI CARLA | $101,010 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561520Tour Operators | G003SOCIAL- RECREATIONAL | May 30, 2019 | May 30, 2019 | Aug 31, 2024 |