THE ALAMO TRAVEL GROUP, L.P. Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$743,546
Primary AgencyDepartment of State

THE ALAMO TRAVEL GROUP, L.P. has received $3M in total federal contract awards
across 2 fiscal year(s). ▼ 65.2% vs FY2021 Peak year was FY2021 ($2M).
Primary awarding agency: Department of State.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$743,546 5건 Department of State
FY2021

$2.1M 10건 Department of State

Notable Contracts

Date Agency Amount Description
2018-07-20 Department of Defense $3.1M TRAVEL MANAGEMENT COMPANY (TMC) ASSIST
2019-07-05 Department of State $1.1M BPA FUNDING FOR TRAVEL ARRANGEMENTS FOR PAKISTAN TRAVEL.
2020-12-19 Department of State $1.0M INLP-ISB: NEW LE TRAVEL CALL
2021-12-19 Department of State $400,000 THE U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEME
2021-12-19 Department of State $298,782 ROL TRAVEL FUNDING
2020-12-19 Department of State $200,000 INL/PAKISTAN – LAW ENFORCEMENT (LE) TEAM TRAVEL CALL
2020-12-19 Department of State $200,000 INL/PAKISTAN TRAVEL CALL
2020-12-19 Department of State $150,000 INL/PAKISTAN – COUNTERNARCOTICS (CN) TEAM TRAVEL
2020-12-19 Department of State $150,000 INL TRAVEL SERVICES
2020-12-19 Department of State $150,000 INL TRAVEL SERVICES
2017-04-28 Department of State $119,587 TASK ORDER IS TO PROVIDE HOTEL AND TRANSPORTATION SERVICES FOR THE MOROCCAN AND
2020-12-19 Department of State $100,000 INL/PAKISTAN – RULE OF LAW (ROL) TEAM TRAVEL CALL
2020-12-19 Department of State $100,000 INL TRAVEL SERVICES
2020-12-19 Department of State $60,000 INL TRAVEL SERVICES
2020-12-19 Department of State $25,297 INLP-ISB: CN TEAM TRAVEL CALL
2021-12-19 Department of State $20,000 THE U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEME
2022-04-07 Department of State $13,999 INL XKS HOTEL ACCOMMODATIONS AND GROUND TRANSPORTATION SERVICES FOR DENVER, CO
2022-02-14 Department of State $10,764 PURCHASE ORDER FOR HOTEL SERVICES IN HUNTSVILLE, ALABAMA FOR INL/UKRAINE TRAININ