01 / NAICS Market Profile
NAICS 561520 Tour Operators Federal Contracts
North American Industry Classification System code 561520
Federal contract activity classified under Tour Operators across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 561520 federal market?
03 / Spending Trend
NAICS 561520 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
Latest closed fiscal year$3.29M
FY 2026| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $3.24M | 19 | 7 | 6 | — |
| FY 2021 | $1.67M | 20 | 6 | 5 | −48.4% |
| FY 2022 | $3.11M | 10 | 6 | 5 | +86.1% |
| FY 2023 | $3.24M | 14 | 10 | 10 | +4.2% |
| FY 2024 | $3.33M | 17 | 9 | 8 | +3.0% |
| FY 2025 | $2.32M | 15 | 10 | 6 | −30.6% |
| FY 2026 | $3.29M | 20 | 9 | 5 | +42.1% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $19.35M | 54 | 2 | 95.8% |
| STATE, DEPARTMENT OF | 1900 | $294.4K | 11 | 5 | 1.5% |
| DEPT OF THE AIR FORCE | 5700 | $131.8K | 2 | 1 | 0.7% |
| NATIONAL PARK SERVICE | 1443 | $108.9K | 3 | 3 | 0.5% |
| DEPT OF THE ARMY | 2100 | $96.6K | 11 | 1 | 0.5% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $80.0K | 11 | 1 | 0.4% |
| UNITED STATES MINT | 2044 | $44.3K | 5 | 2 | 0.2% |
| FEDERAL BUREAU OF INVESTIGATION | 1549 | $37.2K | 2 | 1 | 0.2% |
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 8000 | $24.7K | 1 | 1 | 0.1% |
| NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | 1330 | $11.7K | 2 | 1 | 0.1% |
05 / Contracting Offices
Which contracting offices buy in NAICS 561520?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| OFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA | BUREAU OF ENGRAVING AND PRINTING | $19.35M | 54 | 2 | 95.8% |
| FA5000 673 CONS LGC | FA5000 | DEPT OF THE AIR FORCE | $131.8K | 2 | 1 | 0.7% |
| U.S. EMBASSY SINGAPORE | 19SN10 | STATE, DEPARTMENT OF | $98.4K | 2 | 2 | 0.5% |
| 0414 AQ HQ CONTRACT AUG | W912PF | DEPT OF THE ARMY | $96.6K | 11 | 1 | 0.5% |
| PWR SF/SEA MABO(85000) | 140P85 | NATIONAL PARK SERVICE | $91.1K | 1 | 1 | 0.5% |
| NETWORK CONTRACT OFFICE 19 (36C259) | 36C259 | VETERANS AFFAIRS, DEPARTMENT OF | $80.0K | 11 | 1 | 0.4% |
| U.S. EMBASSY ZAGREB | 19HR90 | STATE, DEPARTMENT OF | $77.2K | 2 | 1 | 0.4% |
| U.S. EMBASSY MANILA | 19RP38 | STATE, DEPARTMENT OF | $53.0K | 3 | 1 | 0.3% |
| US MINT DENVER | 2082AA | UNITED STATES MINT | $44.3K | 5 | 2 | 0.2% |
| DIVISION 1200 | 15F067 | FEDERAL BUREAU OF INVESTIGATION | $37.2K | 2 | 1 | 0.2% |
06 / Top Vendors
Which contractors lead the NAICS 561520 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| RUCHMAN AND ASSOCIATES, INC | $10.32M | 21 | 1 | 51.1% | Jun 30, 2026 |
| RIO TECHNICAL SERVICES, LLC | $9.03M | 33 | 1 | 44.7% | Sep 25, 2026 |
| GEMBA TRANS & TOURS SDN BHD | $131.8K | 2 | 1 | 0.7% | Sep 15, 2023 |
| MISCELLANEOUS FOREIGN AWARDEES | $131.4K | 6 | 2 | 0.7% | Sep 30, 2026 |
| TORTI CARLA | $96.6K | 11 | 1 | 0.5% | Mar 24, 2025 |
| ALLEN O CLYDE DPM | $91.1K | 1 | 1 | 0.5% | Aug 31, 2026 |
| U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | $83.4K | 1 | 1 | 0.4% | Sep 25, 2026 |
| RICK DEANE ENTERPRISES INC | $80.0K | 11 | 1 | 0.4% | Aug 20, 2026 |
| RELYANT GLOBAL PHILIPPINES, INC. | $53.0K | 3 | 1 | 0.3% | Jan 13, 2025 |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | $44.3K | 3 | 1 | 0.2% | Nov 20, 2024 |
07 / Product and Service Mix
What products and services are purchased under NAICS 561520?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15.25M | 38 | 2 | 75.5% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $1.55M | 7 | 1 | 7.7% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $1.52M | 9 | 4 | 7.5% |
| R708 | SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1.16M | 11 | 4 | 5.8% |
| G003 | SOCIAL- RECREATIONAL | $190.6K | 19 | 2 | 0.9% |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $143.4K | 3 | 2 | 0.7% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $104.8K | 6 | 3 | 0.5% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $91.1K | 1 | 1 | 0.5% |
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $80.6K | 2 | 2 | 0.4% |
| AF21 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; TRAINING & LABOR R&D; BASIC RESEARCH | $37.2K | 2 | 1 | 0.2% |
08 / Buying Pattern
How does the government buy in NAICS 561520?
| Common action type | Obligations | Actions |
|---|---|---|
| DEFINITIVE CONTRACT | $19.55M | 59 |
| PURCHASE ORDER | $654.7K | 53 |
| DELIVERY ORDER | -$14.1K | 3 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 561520?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $20.19M market as addressable.