Federal Contractor Profile
C W Worldwide Meetings INC
$104M obligated·201 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 485 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0092 | 721110 | FRG WORKSHOP IN ALBANY NY 27-29 SEP 2019 | $557 |
| Sep 24, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0068 | 561510 | HOTEL ACOMMODATION AND TRANSPORTATION SERVICES FOR VIETNAMESE DELEGATION FROM 5/19/2019 THROUGH 5/25/2019 IN SAN FRANCISCO, WASHINGTON, D.C. AND NEW YORK IN THE AMOUNT OF $22,578.76 | $316 |
| Sep 23, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0081 | 561599 | PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES FOR INL/EA STUDY TOUR IN WASHINGTON, DC; WASHINGTON STATE; OREGON. | $947 |
| Sep 18, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0092 | 721110 | FRG WORKSHOP IN ALBANY NY 27-29 SEP 2019 | $10K |
| Sep 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $840K |
| Sep 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $1.5M |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3574 | 561510 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $10K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3580 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $160K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $175K |
| Sep 11, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0092 | 561510 | PURCHASE ORDER FOR INL/TUNISIA FOR HOTEL AND TRANSPORTATION SERVICES IN PENNSYLVANIA. | $37K |
| Aug 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0670 | 721110 | OPTION YEAR 1 FOR PATIENT LODGING | $40K |
| Aug 15, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0089 | 561599 | THIS AWARD IS TO PROCURE HOTEL AND TRANSPORT SERVICES FOR A CORRECTIONS STUDY TOUR IN MADISON WISCONSIN AND THE SURROUNDING AREAS. DC POC IS JACK STEJSKAL, INL/TUNIS BUDGET POC IS AHMED ELLOUMI. | $39K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1773 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $407K |
| Aug 14, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0079 | 721110 | 276 HOTEL ROOMS FOR 3 NIGHTS SUPPORTING THE HRF EX-EVAL IN SYRACUSE AND ORISKANY, NY FROM SEPTEMBER 5-7, 2019 | $93K |
| Aug 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2118 | 561510 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS | $209K |
| Aug 9, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0088 | 561599 | PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES FOR A STUDY TOUR FOR INL TUNISIA. | $10K |
| Aug 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2497 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR DS PERSONNEL TRAVELING TO WASHINGTON, D.C. FOR THE DS LEADERSHIP CONFERENCE THAT WILL TAKE PLACE FROM DECEMBER 01, 2019 TO DECEMBER 06, 2019. | $287K |
| Jul 11, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0063 | 721110 | YELLOW RIBBON EVENT FOR NY ARMY NATIONAL GUARD | $112K |
| Jul 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1486 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR 2019 D-DAY AND WOMENS WORLD CUP FRANCE MAY 2019. | $1K |
| Jul 3, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0081 | 561599 | PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES FOR INL/EA STUDY TOUR IN WASHINGTON, DC; WASHINGTON STATE; OREGON. | $21K |
| Jul 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2118 | 561510 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS | $583K |
| Jun 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2118 | 561510 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS | $2.7M |
| Jun 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1773 | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $134K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0044 | 721110 | OPTION YEAR 1 FOR PATIENT LODGING, IGF::OT::IGF | $65K |
| Jun 6, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0078 | 561510 | NEW PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN COLORADO IN JUNE AND AUGUST FOR A DELEGATION FROM KOSOVO FOR INL/EA, IN THE AMOUNT OF $18,891.52. | $19K |
| Jun 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1486 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR 2019 D-DAY AND WOMENS WORLD CUP FRANCE MAY 2019. | $1K |
| Jun 5, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0077 | 561510 | NEW AWARD IN THE AMOUNT OF $16,744.00 FOR LODGING AND TRANSPORTATION SERVICES FOR INL/MALAYSIA OFFICIALS TRAVELING TO LAW ENFORCEMENT MEETINGS AND TRAININGS IN KEY WEST, FL AND NEW LONDON, CT FROM 06/12/2019 TO 06/18/2019. | $17K |
| Jun 5, 2019 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS19FPFB00079 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR JUNE 2019; FLETC CHARLESTON, SC | $11K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $506K |
| May 22, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0068 | 561510 | HOTEL ACOMMODATION AND TRANSPORTATION SERVICES FOR VIETNAMESE DELEGATION FROM 5/19/2019 THROUGH 5/25/2019 IN SAN FRANCISCO, WASHINGTON, D.C. AND NEW YORK IN THE AMOUNT OF $22,578.76 | $23K |
| May 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $25K |
| May 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4017 | 561510 | HOTEL AND LODGING SERVICES - SUPPORTING DS/DSS/P/DP | $20K |
| May 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1486 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR 2019 D-DAY AND WOMENS WORLD CUP FRANCE MAY 2019. | $55K |
| May 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0044 | 721110 | OPTION YEAR 1 FOR PATIENT LODGING, IGF::OT::IGF | $24K |
| May 1, 2019 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS19FPFB00059 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR MAY 2019; FLETC CHARLESTON, SC | $49K |
| May 1, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0038 | 721110 | YELLOW RIBBON EVENT FOR THE CYBER PROTECTION TEAM | $8K |
| Apr 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1486 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR 2019 D-DAY AND WOMENS WORLD CUP FRANCE MAY 2019. | $695K |
| Apr 26, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0065 | 561599 | PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN COLORADO, FOR INL/KOSOVO FOR A STUDY TOUR. | $18K |
| Apr 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1368 | 561510 | SITE SOLUTIONS WORLDWIDE- LODGING FOR DS PERSONNEL TRAVELING TO WASHINGTON, D.C. FOR THE DS LEADERSHIP CONFERENCE THAT WILL TAKE PLACE FROM MAY 18TH THRU 26 2019. | $332K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $1.5M |
| Mar 21, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0023 | 721110 | ESGR ANNUAL PLANNING AND AWARDS MEETING | $15K |
| Mar 19, 2019 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J219P5011 | 721110 | YELLOW RIBBON - MEALS | $4K |
| Feb 22, 2019 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS19FPFB00026 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR MARCH 2018; FLETC CHARLESTON, SC | $25K |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $400K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $110K |
| Feb 12, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0037 | 561510 | LOGISTICAL SUPPORT FOR A STUDY TOUR GROUP IN CAMEROON AND CO FOR INL/CAR FOR $8,079.89. | $8K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4017 | 561510 | HOTEL AND LODGING SERVICES - SUPPORTING DS/DSS/P/DP | $361K |
| Jan 24, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0020 | 721110 | IGF::OT::IGF FY19 HQ IMCOM DPW LEADERSHIP WORKSHOP | $21K |
| Dec 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $44K |
| Dec 4, 2018 | Department of StateACQUISITIONS - INL | 191NLE19P0023 | 561510 | TRANSPORTATION&HOTEL ACCOMMODATION SERVICES FOR INL VIETNAM IN WASHINGTON DC. | $17K |
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