NAICS Code
561520Tour Operators
Total tracked spending: $16.5M
Spending Trend
$6.9MFY2020
$7.8MFY2021
$57KFY2022
$190KFY2023
$170KFY2024
$21KFY2025
$1.4MFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| RIO TECHNICAL SERVICES, LLC | $14.0M | 3 | 84.4% |
| RUCHMAN AND ASSOCIATES, INC. | $12.5M | 2 | 75.8% |
| TORTI CARLA | $190K | 4 | 1.1% |
| GEMBA TRANS & TOURS SDN BHD | $132K | 1 | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | $119K | 5 | 0.7% |
| RICK DEANE ENTERPRISES, INC. | $100K | 2 | 0.6% |
| RELYANT GLOBAL PHILIPPINES, INC. | $53K | 1 | 0.3% |
| W T B DRAGONS | $46K | 1 | 0.3% |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | $44K | 1 | 0.3% |
| SJT CONSULTING LLC | $37K | 1 | 0.2% |
| BIG QUESTIONS EXPEDITIONS PTY LTD | $25K | 1 | 0.1% |
| DIVE KEY WEST, INC. | $22K | 1 | 0.1% |
| GRAND CANYON WHITEWATER, LLC | $13K | 1 | 0.1% |
| CAVANAUGH MANAGEMENT INC. | $6K | 1 | 0.0% |
| CITY NORFOLK NAT MARITIME CTR | $6K | 1 | 0.0% |
| K & S CHARTER/TOURS LLC | $5K | 1 | 0.0% |
| NAUTICUS | $5K | 1 | 0.0% |
| ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | N/A | 1 | 0.0% |
| ROVER MARINE INC | N/A | 1 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of the Treasury | $26.5M | 7 |
| Department of Defense | $332K | 8 |
| Department of State | $168K | 5 |
| Department of Veterans Affairs | $100K | 2 |
| Department of Homeland Security | $46K | 1 |
| Department of Justice | $37K | 1 |
| National Aeronautics and Space Administration | $25K | 1 |
| Department of the Interior | $24K | 3 |
| Department of Commerce | $22K | 1 |
| Smithsonian Institution | $4K | 1 |