Federal Contractor Profile
Cw Government Travel INC
$175.8M obligated·308 awards·29 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 541 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0028 | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $30K |
| Mar 24, 2026 | Agency for International DevelopmentUSAID M/CIO | 72MC1021M00013 | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH | $523K |
| Mar 20, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS15F00126 | 481111 | IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE TRAVEL REGULATIONS TO SUPPORT DOL'S APPROXIMATELY 17,000 STAFF, OF WHICH APPROXIMATELY 8,500 TRAVEL IN LARGE DISPERSED GEOGRAPHIC AREAS. | $198K |
| Mar 18, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC26F0060 | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | $104K |
| Jan 29, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP23F0012 | 561510 | TRAVEL AGENT SERVICE | $4K |
| Jan 22, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $97K |
| Jan 15, 2026 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04826FATCM0001 | 561510 | FY26 LDC SELC BUS SERVICES | $25K |
| Dec 18, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04326FTRAY0001 | 561510 | BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | $29K |
| Dec 17, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z02319FPFF02700 | 481111 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | $800K |
| Dec 3, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04326FSMTC0001 | 561510 | LCD BUS SHUTTLE SERVICE | $5K |
| Dec 2, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0010 | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | $280K |
| Sep 22, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS15F00126 | 481111 | IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE TRAVEL REGULATIONS TO SUPPORT DOL'S APPROXIMATELY 17,000 STAFF, OF WHICH APPROXIMATELY 8,500 TRAVEL IN LARGE DISPERSED GEOGRAPHIC AREAS. | $168K |
| Sep 18, 2025 | Federal Communications CommissionFCC | FCC16G0017 | 481111 | E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | $192K |
| Sep 11, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z02319FPFF02700 | 481111 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | $353K |
| Aug 28, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00019 | 561510 | LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO. | $13K |
| Aug 28, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC20F0532 | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) | $8K |
| Aug 14, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00015 | 561510 | CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION | $1K |
| Aug 12, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00018 | 561510 | SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025 | $12K |
| Aug 11, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04925FTRAP0001 | 561510 | PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS. | $5K |
| Jul 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC14T00050 | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $188K |
| Jul 17, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00015 | 561510 | CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION | $14K |
| Jul 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $664K |
| Jul 15, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FSMTC0002 | 561510 | U.S. COAST GUARD HEREBY ISSUES A FIRM-FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT ME STUDENTS FROM SMTC TO MLEA BUS SERVICE REQUIREMENTS. THE TERMS AND CONDITIONS OF GSA CONTRACT GS-33F-0022P APPLY TO THIS DELIVERY ORDER | $4K |
| Jul 14, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0003 | 561510 | TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE | $9K |
| Jul 11, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04925FTRAP0001 | 561510 | PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS. | $44K |
| Jul 7, 2025 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB24F0007 | 561510 | PROVIDE TMC SERVICES FOR THE US ARMY OCONUS DTAS 7 AND 8. | $1K |
| Jun 30, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $453K |
| Jun 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $64K |
| Jun 3, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0028 | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $60K |
| May 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2664 | 481111 | IGF::CT::IGF | $176K |
| May 13, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FTRCM0001 | 561510 | TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25 | $191K |
| May 9, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00010 | 561510 | CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025 | $39K |
| May 5, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | OPIC15F0006 | 481111 | TRAVEL RESERVATION SERVICES. IGF::OT::IGF | $5K |
| May 5, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z02319FPFF02700 | 481111 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | $1.1M |
| Apr 28, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00009 | 561510 | MOTOR COACHES NEEDED TO GET 155 MEMBERS FROM AIRPORT TO ACADEMY | $7K |
| Apr 23, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00008 | 561510 | CWT SATO- 5 DAYS MAY 26-31 CGA SAILING TEAM DINGHY NATIONALS EVENT LEXINGTON PARK, MD 20653 8 ROOMS | $7K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $19K |
| Mar 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $445K |
| Mar 18, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z02319FPFF02700 | 481111 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | $158K |
| Mar 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $135K |
| Feb 13, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0002 | 561510 | U.S. COAST GUARD HEREBY ISSUES A FIRM FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT FY25 IMOC | $34K |
| Jan 30, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00003 | 561510 | COAST GUARD ACADEMY SAILING TEAM LODGING. | $19K |
| Jan 28, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $445K |
| Jan 16, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP23F0012 | 561510 | TRAVEL AGENT SERVICE | $4K |
| Jan 13, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00002 | 561510 | TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION | $30K |
| Jan 10, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0004 | 561510 | 2025 PRESIDENTIAL INAUGURATION BUS SHUTTLE SERVICE | $2K |
| Jan 10, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | DOLOPS15F00126 | 481111 | IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE TRAVEL REGULATIONS TO SUPPORT DOL'S APPROXIMATELY 17,000 STAFF, OF WHICH APPROXIMATELY 8,500 TRAVEL IN LARGE DISPERSED GEOGRAPHIC AREAS. | $93K |
| Dec 31, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $431K |
| Dec 13, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41040 | 481111 | USTDA ETRAVEL PROCESSING FEES | $3K |
| Dec 9, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0004 | 561510 | 2025 PRESIDENTIAL INAUGURATION BUS SHUTTLE SERVICE | $15K |
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