COAST 2 COAST TRAVEL INC
COAST 2 COAST TRAVEL INC is a DC government contractor that has received $3.5M in purchase order payments across 2 District of Columbia agencies. Their largest agency partner is District of Columbia Public Schools.
Total Revenue
$3.5M
Agency Partners
2
4 open solicitations at agencies that pay COAST 2 COAST TRAVEL INC
These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.
Annual Revenue from DC
By fiscal year
FY16
FY17
FY18
FY19
FY20
FY22
FY23
FY24
FY25
FY26
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
96178009617800:Travel Agency Services91739009173900 : Contracted Services, Travel, Transportation91735009173500 : Contracted Services, Travel, Hotel97240009724000 : Participant Costs, Travel Out of State92441409244140 : PROFESSIONAL DEVELOPMENT91738009173800 : Contracted Services, Travel, Other02078000207800:Recycled Agricultural Equipment Accessories and Supplies99370009937000 : Travel-Out, Travel Agency Fees97130009713000:Hotel/Motel Accomodations (Incl. Lodges, Resorts, Bed/Breakfast Inns, etc.)96216009621600:Bus Transportation Services, School99356009935600 : Travel-Out, Lodging97239009723900 : Participant Costs, Travel92435599243559 : TRAINING, PROFESSIONAL DEVELOPMENT95056009505600 : Grants, Travel and Other Related Expenses96288459628845 : TRAVEL, LOCAL AND NON-LOCAL (SCHEDULED AND UNSCHEDULED)Recent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DCPS District of Columbia Public Schools | OTL_FY26_ C&C_HPE_Local_ Scuba Trip | $23K | Sep 1, 2026 |
DCPS District of Columbia Public Schools | OSEAD_ FY26_CTE_DCCAN_Travel Agency Services for Field Trip to San Antonio for CTSO Conference | $21K | Aug 20, 2026 |
DCPS District of Columbia Public Schools | C9_AY27 Summer Advance_Garnet-Patterson STAY_Local_Field Trip 208354 | $17K | Jul 21, 2026 |
DCPS District of Columbia Public Schools | OSEAD_ FY26_CTE_DCCAN_Travel Agency Services for Field Trip to San Antonio for CTSO Conference | $21K | Jul 15, 2026 |
DCPS District of Columbia Public Schools | OSEAD_ FY26_CTE_Perkins_Travel Agency Services for Field Trip to Indianapolis for CTSO Conference | $8K | Jul 7, 2026 |
Quick Facts
Most Recent PO
Sep 1, 2026
Top Agency Partner
District of Columbia Public Schools
99% of total revenue
Revenue Concentration
Highly concentrated, relies heavily on one agency
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