Federal Contractor Profile
C W Worldwide Meetings INC
$104M obligated·201 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 485 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2018 | Department of StateACQUISITIONS - INL | 191NLE19P0015 | 561510 | HOTEL ACCOMMODATION SERVICES FOR 6 UKRAINIAN LAW ENFORCEMENT COUNTERPARTS FROM DECEMBER 1 TO 15, 2018 IN HOUSTON, TX FOR INL/KYIV IN THE AMOUNT OF $8,484.00. | $8K |
| Oct 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0142 | 561920 | OPTION YEAR ONE FOR PATIENT LODGING, IGF::OT::IGF | $21K |
| Oct 18, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P0003 | 721110 | HOTEL ROOMS AND CONFERENCE SPACE RENTAL FOR YELLOW RIBBON EVENT | $50K |
| Oct 9, 2018 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0078 | 721110 | ROSEMOUNT ROOMS | $282 |
| Oct 1, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860119FG115 | 721110 | SUPPORT-PROFESSIONAL: OTHER | $11K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0044 | 721110 | OPTION YEAR 1 FOR PATIENT LODGING, IGF::OT::IGF | $75K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4017 | 561510 | HOTEL AND LODGING SERVICES - SUPPORTING DS/DSS/P/DP | $1.1M |
| Sep 28, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0016 | 721110 | SABER STRIKE CONFERENCE | $310 |
| Sep 27, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0130 | 561510 | LOGISTICS FOR ICPA CONFERENCE FOR INL/BANGLADESH IN THE AMOUNT OF $80,538.04. | $81K |
| Sep 24, 2018 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0078 | 721110 | ROSEMOUNT ROOMS | $2K |
| Sep 5, 2018 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS18FPFB00125 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR SEPTEMBER 2018; FLETC CHARLESTON, SC | $112K |
| Aug 28, 2018 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0078 | 721110 | ROSEMOUNT ROOMS | $15K |
| Aug 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1160 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DSS/DO IGF::OT::IGF | $3.5M |
| Aug 23, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0104 | 561510 | ACCOMMODATIONS AND LOGISTICS SERVICES FOR INL/TUNISIA IN MADISON, WI IN THE AMOUNT OF $20,196.08. | $20K |
| Aug 21, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0107 | 561510 | TRANSPORTATION SERVICES FOR INL/THAILAND FROM 9/2-9/14 IN THE AMOUNT OF $12,404.27. | $12K |
| Aug 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2678 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | $234K |
| Aug 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $253K |
| Aug 7, 2018 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS18FPFB00119 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR AUGUST 2018; FLETC CHARLESTON, SC | $11K |
| Jun 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1160 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DSS/DO IGF::OT::IGF | $250K |
| Jun 6, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0061 | 561510 | INL CABO VERDE STUDY TOUR FOR SERVICES OF TRAVEL AND TRANSPORTATION AWARDED IN THE AMOUNT OF $57,701.90, PERIOD OF PERFORMANCE FROM 06/06/2018 THROUGH 06/16/2018. | $58K |
| Jun 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $126K |
| May 4, 2018 | Department of Defense0409 AQ HQ CONTRACT = | W912CM18P0016 | 721110 | SABER STRIKE CONFERENCE | $174K |
| Mar 22, 2018 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS18FPFB00063 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR APRIL 2018; FLETC CHARLESTON, SC | $47K |
| Mar 22, 2018 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN18P0008 | 721110 | IGF::OT::IGF HRF 14 DUAL OCCUP. HOTEL ROOMS 12-15 APR 18 (NY) | $4K |
| Mar 16, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P0030 | 721110 | LODGE FOR SMS T10, 14-17 MAR 2018 | $400 |
| Mar 13, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P0030 | 721110 | LODGE FOR SMS T10, 14-17 MAR 2018 | $4K |
| Mar 7, 2018 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS18FPFB00023 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR JAN/FEB 2018 | $36K |
| Mar 6, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P0041 | 721110 | IGE::OT::IGE POST DEPLOYMENT YRE FOR 727MP IN THE PEEKSKILL, NY AREA ON 06-07 APRIL 2018 | $11K |
| Feb 28, 2018 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS18FPFB00046 | 721110 | IGF::OT::IGF OFF CENTER HOUSING FOR MARCH 2018 | $60K |
| Jan 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3764 | 721110 | ROOMS FOR INTERNATIONAL SECURITY EVENTS GROUP AT 2018 OLYMPIC AND PARALYMPIC GAMES IGF::OT::IGF | $163K |
| Dec 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0341 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DO/P/SD IGF::OT::IGF | $118K |
| Dec 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3764 | 721110 | ROOMS FOR INTERNATIONAL SECURITY EVENTS GROUP AT 2018 OLYMPIC AND PARALYMPIC GAMES IGF::OT::IGF | $56K |
| Nov 17, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0015 | 721110 | LODGING AND HOTEL SERVICES - SUPPORTING DS//DSS/OSAC IGF::OT::IGF | $20K |
| Nov 16, 2017 | Department of Defense0410 AQ HQ CONTRACT | W913FT17P0236 | 721110 | IGF::OT::IGF LODGING SERVICE | $50K |
| Oct 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0015 | 721110 | LODGING AND HOTEL SERVICES - SUPPORTING DS//DSS/OSAC IGF::OT::IGF | $87K |
| Oct 24, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N0464 | 561920 | OPTION YEAR ONE FOR PATIENT LODGING, IGF::OT::IGF | $21K |
| Oct 13, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18P0003 | 721110 | IGF::OT::IGF YR-EVENTS 1156TH ENGINEER BN POST YR EVE | $55K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7307 | 721110 | IGF::OT::IGF OPTION YEAR FOR PATIENT LODGING | $75K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG169 | 721110 | IGF::OT::IGF SUPPORT-PROFESSIONAL: OTHER | $24K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4800 | 721110 | HOTEL LODGING SERVICES - SUPPORTING DS/DSS/P IGF::CT::IGF | $406K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3764 | 721110 | ROOMS FOR INTERNATIONAL SECURITY EVENTS GROUP AT 2018 OLYMPIC AND PARALYMPIC GAMES IGF::OT::IGF | $223K |
| Sep 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5176 | 721110 | IGF::OT::IGF FY16 ORDER | $30K |
| Sep 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3120 | 721110 | HOTEL AND LODGING SERVICES - SUPPORTING DS/DSS/P/DP IGF::CT::IGF | $17K |
| Sep 1, 2017 | Department of Defense0410 AQ HQ CONTRACT | W913FT17P0236 | 721110 | IGF::OT::IGF LODGING SERVICE | $20K |
| Aug 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5176 | 721110 | IGF::OT::IGF FY16 ORDER | $18K |
| Aug 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1848 | 721110 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS IGF::OT::IGF | $3.2M |
| Aug 17, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4896 | 721110 | INTERNATIONAL HOTEL, PRE-PLANNING SITE SURVEYS AND SSW DIRECT LABOR IN SUPPORT OF 2018 FIFI WORLD CUP IN MOSCOW, RUSSIA IGF::OT::IGF | $1.5M |
| Jul 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1848 | 721110 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS IGF::OT::IGF | $250K |
| Jun 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1848 | 721110 | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS IGF::OT::IGF | $250K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3764 | 721110 | ROOMS FOR INTERNATIONAL SECURITY EVENTS GROUP AT 2018 OLYMPIC AND PARALYMPIC GAMES IGF::OT::IGF | $706K |
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