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 2019–FY 2025. 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 2019–FY 2025 profile window.
Latest closed fiscal year$2.32M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $2.29M | 18 | 10 | 7 | — |
| FY 2020 | $3.24M | 19 | 7 | 6 | +41.2% |
| 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% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $18.41M | 48 | 2 | 95.9% |
| STATE, DEPARTMENT OF | 1900 | $160.1K | 9 | 2 | 0.8% |
| DEPT OF THE AIR FORCE | 5700 | $131.8K | 2 | 1 | 0.7% |
| DEPT OF THE ARMY | 2100 | $131.0K | 14 | 2 | 0.7% |
| DEPT OF THE NAVY | 1700 | $106.2K | 13 | 5 | 0.6% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $100.0K | 10 | 1 | 0.5% |
| 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 | $22.0K | 3 | 1 | 0.1% |
05 / Contracting Offices
Which contracting offices buy in NAICS 561520?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| OFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA | BUREAU OF ENGRAVING AND PRINTING | $18.41M | 48 | 2 | 95.9% |
| FA5000 673 CONS LGC | FA5000 | DEPT OF THE AIR FORCE | $131.8K | 2 | 1 | 0.7% |
| 0414 AQ HQ CONTRACT AUG | W912PF | DEPT OF THE ARMY | $130.4K | 12 | 1 | 0.7% |
| NETWORK CONTRACT OFFICE 19 (36C259) | 36C259 | VETERANS AFFAIRS, DEPARTMENT OF | $100.0K | 10 | 1 | 0.5% |
| U.S. EMBASSY ZAGREB | 19HR90 | STATE, DEPARTMENT OF | $88.1K | 3 | 1 | 0.5% |
| COMMANDING GENERAL | M00681 | DEPT OF THE NAVY | $80.1K | 3 | 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% |
| NASA SHARED SERVICES CENTER | 80NSSC | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $24.7K | 1 | 1 | 0.1% |
06 / Top Vendors
Which contractors lead the NAICS 561520 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| RUCHMAN AND ASSOCIATES, INC | $9.81M | 21 | 1 | 51.1% | Jan 24, 2025 |
| RIO TECHNICAL SERVICES, LLC | $8.59M | 27 | 1 | 44.8% | Sep 11, 2025 |
| GEMBA TRANS & TOURS SDN BHD | $131.8K | 2 | 1 | 0.7% | Sep 15, 2023 |
| TORTI CARLA | $130.4K | 12 | 1 | 0.7% | Mar 24, 2025 |
| MISCELLANEOUS FOREIGN AWARDEES | $110.6K | 7 | 2 | 0.6% | May 14, 2025 |
| RICK DEANE ENTERPRISES INC | $100.0K | 10 | 1 | 0.5% | Mar 19, 2025 |
| VALOR TOURS LTD (INC) | $80.1K | 3 | 1 | 0.4% | Apr 17, 2019 |
| 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 |
| SJT CONSULTING LLC | $37.2K | 2 | 1 | 0.2% | Feb 8, 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 | $16.36M | 39 | 2 | 85.3% |
| R708 | SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $2.09M | 14 | 3 | 10.9% |
| G003 | SOCIAL- RECREATIONAL | $244.5K | 19 | 2 | 1.3% |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $154.3K | 4 | 2 | 0.8% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $81.1K | 5 | 3 | 0.4% |
| P999 | SALVAGE- OTHER | $80.1K | 3 | 1 | 0.4% |
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $66.1K | 3 | 2 | 0.3% |
| AF21 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; TRAINING & LABOR R&D; BASIC RESEARCH | $37.2K | 2 | 1 | 0.2% |
| V124 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | $28.0K | 4 | 2 | 0.1% |
| AJ15 | GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | $24.7K | 1 | 1 | 0.1% |
08 / Buying Pattern
How does the government buy in NAICS 561520?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $732.9K | 60 |
| DEFINITIVE CONTRACT | $18.47M | 50 |
| 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 $19.19M market as addressable.