Federal Contractor Profile
Cw Government Travel INC
$175.8M obligated·308 awards·29 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 541 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0010 | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | $272K |
| Nov 26, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0005 | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $30K |
| Nov 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $229K |
| Nov 15, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FSMTC0001 | 561510 | USCG BUS SHUTTLE SERVICE | $39K |
| Nov 14, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925FCGA00001 | 561510 | BUS TRANSPORTATION FOR 500 CADETS FROM CG ACADEMY TO MERCHANT MARINE ACADEMY IN KINGS POINT, NY ON 16NOV24 FOR THE SECRETARIES CUP. | $32K |
| Oct 29, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0003 | 561510 | TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE | $194K |
| Oct 23, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0002 | 561510 | USCG TRACEN CAPE MAY RECRUIT BUS SHUTTLE SERVICE | $5K |
| Oct 18, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325FTRCM0001 | 561510 | TCCM RECRUIT BUS SHUTTLE SERVICE | $5K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $304K |
| Sep 26, 2024 | 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 | $928K |
| Sep 20, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC20F0532 | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) | $307K |
| Sep 12, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00028 | 561510 | CHARTER BUSES FOR THE USCG ACADEMY FOR FAMILY WEEKEND. 4 MOTOR COACHES WITH WHEELCHAIR LIFTS. LENGTH 2 DAYS | $28K |
| Sep 11, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO14O5015 | 481111 | IGF::OT::IGF OTHER FUNCTIONS- THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END-TO-END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR. | $15K |
| Sep 5, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00026 | 561510 | TRANSPORTATION FOR 36 CADETS AND 2 INSTRUCTORS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT | $14K |
| Sep 5, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00025 | 561510 | TEMPORARY LODGING FOR 36 CADETS AND 2 INSTRUCTORS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT | $9K |
| Sep 4, 2024 | 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). | $150K |
| Aug 27, 2024 | 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. | $108K |
| Aug 23, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRCM0007 | 561510 | TRACEN CAPE MAY RECRUIT SATO TRANSPORATION | $6K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $326K |
| Aug 13, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0007 | 561510 | BUS TRANSPORTATION FOR OFFICIAL TRAVEL. | $5K |
| Aug 12, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP23F0012 | 561510 | TRAVEL AGENT SERVICE | $4K |
| Jul 26, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC14T00050 | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $161K |
| Jul 26, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00022 | 561510 | PRI 02 BUS CONTRACT FOR SWAB SUMMER FLAG DAY ON 27 JULY PROVIDED BY DATTCO THRU CWTSATO | $7K |
| Jul 23, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2664 | 481111 | IGF::CT::IGF | $3K |
| Jul 11, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRAY0006 | 561510 | BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG INTERNATIONAL TRAINING DIVISION REQUIREMENTS | $50K |
| Jul 3, 2024 | Federal Communications CommissionFCC | FCC16G0017 | 481111 | E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | $192K |
| Jul 2, 2024 | 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. | $108K |
| Jul 2, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $200K |
| Jun 14, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00018 | 561510 | COACH BUS TRANSPORTATION FOR CADETS (AFTERNOON) CGA TO PROVIDENCE, RI | $6K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5316 | 481111 | FUNDING DOCUMENT FOR SAQMMA15F0999 | $119K |
| Jun 6, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00017 | 561510 | BUSSES FOR SWAB SUMMER DAY ONE | $6K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $150K |
| Jun 3, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC14T00050 | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $200K |
| May 31, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0007 | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $30K |
| May 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2664 | 481111 | IGF::CT::IGF | $199K |
| May 28, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO14O5015 | 481111 | IGF::OT::IGF OTHER FUNCTIONS- THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END-TO-END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR. | $146K |
| May 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0698 | 481111 | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | $48K |
| May 23, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $245K |
| May 16, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0004 | 561510 | USCG LEADERSHIP DEVELOPMENT CENTER SHUTTLE SERVICE REQUIREMENTS | $5K |
| May 15, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0004 | 561510 | USCG LEADERSHIP DEVELOPMENT CENTER SHUTTLE SERVICE REQUIREMENTS | $5K |
| May 14, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $1.3M |
| May 14, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRAY0003 | 561510 | BUS TRAVEL SERVICES FOR USCG INTERNATIONAL TRAINING DIVISION | $40K |
| May 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0620 | 481111 | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | $50K |
| May 7, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00003 | 561510 | RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING | $59 |
| May 7, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00014 | 561510 | BUSSES NEEDED FOR COMMENCEMENT | $39K |
| Apr 26, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00015 | 561510 | LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO. | $20K |
| Apr 24, 2024 | 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). | $806K |
| Apr 9, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0003 | 561510 | BUS TRANSPORTATION FOR OFFICIAL TRAVEL | $7K |
| Apr 8, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00010 | 561510 | SATO GROUP LODGING FOR ATHLETICS | $22K |
| Apr 8, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00009 | 561510 | BUSSES FOR USCGC BELL COMMISSIONING | $3K |
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