GO TIME TRAVEL AND TOURS LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$783,225
Primary AgencyDepartment of Veterans Affairs
GO TIME TRAVEL AND TOURS LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 10.7% vs FY2025 Peak year was FY2025 ($877,132).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $783,225 | 5건 | Department of Veterans Affairs | |
| FY2025 | $877,132 | 9건 | Department of Veterans Affairs | |
| FY2024 | $769,664 | 8건 | Department of Veterans Affairs | |
| FY2023 | $222,189 | 4건 | Department of Veterans Affairs | |
| FY2022 | $272,563 | 4건 | Department of Veterans Affairs | |
| FY2021 | $291,905 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-10 | Department of Veterans Affairs | $288,350 | LODGING FOR FISHER HOUSE FAMILIES |
| 2026-06-01 | Department of Veterans Affairs | $249,935 | HOPTEL LODGING SERVICES FOR SAN FRANCISCO AND SANTA ROSA VA |
| 2026-02-23 | Department of Veterans Affairs | $198,450 | TEMPORARY LODGING SERVICES |
| 2023-12-01 | Department of Veterans Affairs | $196,560 | HOPTEL TEMPORARY OVERFLOW LODGING FOR VETERANS |
| 2025-02-23 | Department of Veterans Affairs | $189,000 | HOTEL PLACEMENT SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $180,000 | RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL A |
| 2025-10-01 | Department of Veterans Affairs | $180,000 | RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL A |
| 2023-10-01 | Department of Veterans Affairs | $161,100 | VA RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTE |
| 2020-10-01 | Department of Veterans Affairs | $118,125 | OKC HOPTEL BPA |
| 2021-10-01 | Department of Veterans Affairs | $118,125 | OKC HOPTEL BPA |
| 2022-10-01 | Department of Veterans Affairs | $118,125 | EO14042 OKC HOPTEL BPA – CORRECTIONS TO THE PURCHASE ORDER |
| 2023-10-01 | Department of Veterans Affairs | $118,125 | EO14042 OKC HOPTEL BPA – CORRECTIONS TO THE PURCHASE ORDER |
| 2023-10-01 | Department of Veterans Affairs | $106,800 | EO14042 HOPTEL SERVICES FOR MEMPHIS VAMC OY 1 |
| 2025-06-01 | Department of Veterans Affairs | $106,572 | SHORT AND LONG TERM HOTEL AND SHUTTLE SERVICES |
| 2025-10-01 | Department of Veterans Affairs | $105,840 | HOPTEL SERVICE |
| 2024-10-01 | Department of Veterans Affairs | $104,040 | HOPTEL SERVICE |
| 2025-06-01 | Department of Veterans Affairs | $102,720 | HOPTEL LODGING SANTA ROSA AND SAN FRANCISCO VA |
| 2024-10-22 | Department of Veterans Affairs | $90,000 | OKC HOPTEL SERVICES |
| 2024-09-01 | Department of Veterans Affairs | $67,500 | LODGING SERVICES |
| 2024-09-19 | Department of Veterans Affairs | $61,749 | HOTEL ROOMS FOR VETERANS |