Federal Contractor Profile
C W Worldwide Meetings INC
$104M obligated·201 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 485 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0019 | 541519 | TRANSPORTATION SERVICES | $40K |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0123 | 561510 | HOTEL AND LODGING SERVICES-SUPPORTING DS/P/DP | $11K |
| Dec 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3196 | 561510 | HOTEL AND LODGING TASK ORDER FOR DOHA WORLD CUP 2022. | $11K |
| Dec 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $245K |
| Dec 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3412 | 561510 | FASTC TSE COURSES. | $186K |
| Dec 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2921 | 561510 | HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | $62K |
| Dec 6, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0012 | 561510 | U.S. EMBASSY IN PRISTINA (INL PRISTINA) REQUIRES TRANSPORTATION AND HOTEL ACCOMMODATION SERVICES THE GOVERNMENT OF KOSOVO OFFICIALS, INTERPRETERS, AND U.S. GOVERNMENT STAFF ATTENDING A STUDY TOUR VISIT IN WASHINGTON DC, VIRGINIA AND HARRISBURG, WAYMA | $5K |
| Dec 5, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0011 | 561510 | INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) IS SUPPORTING THE TRAVEL OF ANTI-CORRUPTION OFFICIALS AND INTERPRETERS FROM TUNISIA TO PARTICIPATE IN THE 20TH BIENNIAL INTERNATIONAL ANTI-CORRUPTION CONFERENCE IN WASHINGTON D.C | $12K |
| Dec 2, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0005 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $21,200.18 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 12/02/2022 - 12/12/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. KYIV. | $21K |
| Dec 2, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0006 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $8,686.64 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 12/03/2022 - 12/10/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $8K |
| Dec 1, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0009 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $69,125.82 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 12-03-2022 THROUGH 12-10-2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL VIETNAM VISIT TO DC AND NEW YORK CITY. | $69K |
| Nov 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0123 | 561510 | HOTEL AND LODGING SERVICES-SUPPORTING DS/P/DP | $11K |
| Nov 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1904 | 561510 | HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $5K |
| Nov 28, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0066 | 561510 | HOTEL AND TRANSPORTATION FOR 6-18 AUGUST 2022 IN SEATTLE AND DALLAS FOR A DELEGATION FROM JAKARTA. | $2K |
| Oct 27, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0101 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $11,092.74 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 10/29/2022 - 11/04/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $2K |
| Oct 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3196 | 561510 | HOTEL AND LODGING TASK ORDER FOR DOHA WORLD CUP 2022. | $224K |
| Oct 25, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0003 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $9,457.46 FOR HOTEL ACCOMMODATIONS WITH A PERFORMANCE PERIOD OF 11/04/2022 - 11/21/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. KYIV. | $9K |
| Oct 17, 2022 | Department of StateACQUISITIONS - INL | 191NLE23P0001 | 561510 | NEW PURCHASE ORDER FOR LOGISTICS AND TRANSPORTATION SERVICES FOR THE ATTENDANCE OF NIGERIAN WOMEN JUDGES TO THE NATIONAL ASSOCIATION OF WOMEN JUDGES 44TH ANNUAL CONFERENCE IN DETROIT, MICHIGAN FROM 18-23 OCTOBER 2022. | $10K |
| Sep 30, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0102 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $10,411.86 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 10/21/2022 - 10/29/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. KOSOVO. | $10K |
| Sep 29, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0105 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $6,693.00 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 09/26/2022 - 09/29/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SLOVENIA. | $7K |
| Sep 28, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0101 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $11,092.74 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 10/29/2022 - 11/04/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $15K |
| Sep 26, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0095 | 561510 | THIS ACTION PROVIDES FUNDS FOR INL/GAPP TO SECURE A LOGISTICS SUPPORT CONTRACT/TASK ORDER TO SUPPORT THE ATTENDANCE OF NIGERIAN CORRECTIONS OFFICIALS TO THE INTERNATIONAL CORRECTIONS AND PRISONS ASSOCIATION | $29K |
| Sep 23, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0096 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $11,092.74 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 10/12/2022 - 10/19/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $11K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2959 | 561510 | OY 3 FASTC HOTEL AND LODGING | $1.4M |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2959 | 561510 | OY 3 FASTC HOTEL AND LODGING | $2.0M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2592 | 561510 | HOTEL AND LODGING FOR DS AGENTS AT GLOBAL SUMMIT | $6K |
| Sep 13, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0051 | 561510 | TRANSPORTATION AND LODGING FOR 23 DELEGATES FROM MOROCCO FROM THE 2ND TO THE 8TH OF JULY 2022. | $2K |
| Sep 12, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0079 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $15,301.63 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 10/12/2022 - 10/19/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $15K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1829 | 561510 | PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | $149K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $15K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1829 | 561510 | PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | $345K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $43K |
| Aug 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1904 | 561510 | HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $17K |
| Aug 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1829 | 561510 | PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | $413K |
| Aug 25, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0072 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $31,639.64 FOR TRAVEL ARRANGEMENTS WITH A PERFORMANCE PERIOD OF 09/08/2022 - 09/19/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $32K |
| Aug 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2921 | 561510 | HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | $129K |
| Aug 18, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0069 | 561510 | PURCHASE ORDER IN THE AMOUNT OF $11,572.80 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 08/25/2022 - 09/05/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $12K |
| Aug 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0443 | 561510 | HOTEL AND LODGING FOR PROTECTION DETAIL OF FORMER DOS EMPLOYEES INCLUDING THE SECRETARY OF STATE. | $15K |
| Aug 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1904 | 561510 | HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $74K |
| Aug 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2921 | 561510 | HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | $115K |
| Aug 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $502K |
| Aug 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1709 | 561510 | HOTEL AND LODGING FOR DS AGENTS AT UNGA 77 | $243K |
| Aug 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3412 | 561510 | FASTC TSE COURSES. | $186K |
| Aug 5, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0066 | 561510 | HOTEL AND TRANSPORTATION FOR 6-18 AUGUST 2022 IN SEATTLE AND DALLAS FOR A DELEGATION FROM JAKARTA. | $55K |
| Aug 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1709 | 561510 | HOTEL AND LODGING FOR DS AGENTS AT UNGA 77 | $2K |
| Jul 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1709 | 561510 | HOTEL AND LODGING FOR DS AGENTS AT UNGA 77 | $641K |
| Jul 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2592 | 561510 | HOTEL AND LODGING FOR DS AGENTS AT GLOBAL SUMMIT | $272K |
| Jun 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $169K |
| Jun 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3411 | 561510 | HOTEL AND LODGING FOR FASTC COURSES TAKEN BY DS SPECIAL AGENTS | $59K |
| Jun 24, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0051 | 561510 | TRANSPORTATION AND LODGING FOR 23 DELEGATES FROM MOROCCO FROM THE 2ND TO THE 8TH OF JULY 2022. | $33K |
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