Federal Contractor Profile
Cw Government Travel INC
$175.8M obligated·308 awards·29 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 541 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2024 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04124FYORK0003 | 561510 | BUS SHUTTLE SERVICES FOR LEADERSHIP DEVELOPMENT CENTER, OFFICER CANDIDATE SCHOOL. | $9K |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $4K |
| Mar 26, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00009 | 561510 | BUSSES FOR USCGC BELL COMMISSIONING | $5K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $189K |
| Mar 15, 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 | $4K |
| Mar 13, 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 |
| Mar 7, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924FTRAP0003 | 561510 | INTERNATIONAL STUDENT EAST COAST TOUR | $23K |
| Mar 5, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRAY0001 | 561510 | BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS. | $14K |
| Feb 14, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924FTRAP0002 | 561510 | BUS TRANSPORTATION FOR INTERNATIONAL STUDENTS | $9K |
| Feb 1, 2024 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0002 | 561510 | BUS TRANSPORTATION FOR OFFICIAL TRAVEL. | $5K |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $189K |
| Jan 19, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00003 | 561510 | RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING | $8K |
| Jan 5, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924FCGA00002 | 561510 | SATO DINGHY SAILING TEAM TRAVEL | $15K |
| Dec 21, 2023 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FSMTC0001 | 561510 | LDC STUDENT TRANSPORTATION | $5K |
| Dec 15, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2098 | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $1.2M |
| Dec 6, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41051 | 481111 | FY24 ETRAVEL PROCESSING FEES | $8K |
| Dec 4, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0007 | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $30K |
| Dec 4, 2023 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04824FATCM0001 | 561510 | CHARTER BUS TRANSPORTATION FOR SELC STUDENTS. | $7K |
| Nov 30, 2023 | 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 |
| Nov 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $155K |
| Nov 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2664 | 481111 | IGF::CT::IGF | $2K |
| Oct 26, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC14T00050 | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $250 |
| Sep 28, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA19C00002 | 541611 | IGF::CL::IGF - THIS AWARD PROVIDES FOR A FIVE (5) YEAR FIRM-FIXED-PRICE CONTRACT CONSISTING OF A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS FOR ELECTRONIC TRAVEL SYSTEM (ETS) AND THE VOUCHER CONSULTING SUPPORT SERVICES. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ATTACHED HERETO AND MADE A PART OF THE CONTRACT, THE CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING QUALITY PROFESSIONAL SUPPORT FOR THE MANAGEMENT AND PERFORMANCE OF SERVICES THAT COVERS A RANGE OF TRAVEL CONSULTING-RELATED TASKS, SUBTASKS, AND ACTIVITIES REQUIRED TO SUCCESSFULLY SUPPORT USAID ETS REQUIREMENTS. THE CONTRACTOR SHALL PROCURE ONGOING, ON-SITE TECHNICAL HELP DESK SUPPORT FOR THE USAID E-TRAVEL SYSTEM, INCLUDING, BUT NOT LIMITED TO, USER SUPPORT AND CONFIGURATION OF E2 ROUTINGS AND BUSINESS PROCESSES, CONDUCTING FREQUENT USER GROUP MEETINGS, ASSIST IN DEVELOPING AND CONDUCTING USER TRAININGS AND MATERIALS, TROUBLESHOOTING USER SOFTWARE ISSUES, CONDUCTING WORKFLOW ANALYSIS TO FACILITATE ELECTRONIC ROUTINGS; SYSTEM ADMINISTRATION, AND ASSISTING IN THE DEVELOPMENT OF STANDARD TRAVEL REPORTS FROM THE E2 SOLUTIONS SYSTEM. | $175K |
| Sep 28, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001431736 | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $188K |
| Sep 27, 2023 | 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. | $68K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $307K |
| Sep 21, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC14T00050 | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $94K |
| Sep 20, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00052 | 561510 | USCGA PARENTS WEEKEND BUSSES TO SHUTTLE GUESTS TO AND FROM THE PARKING LOT TO THE CGA | $22K |
| Sep 15, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00041 | 561510 | UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT | $737 |
| Sep 12, 2023 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04923FPETA0004 | 561510 | OCS TRAVEL BUSSES | $14K |
| Sep 11, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | OPIC15F0006 | 481111 | TRAVEL RESERVATION SERVICES. IGF::OT::IGF | $15K |
| Aug 30, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00045 | 561510 | BUSSES FOR RELIGIOUS RETREATS | $2K |
| Aug 29, 2023 | 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). | $976K |
| Aug 28, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00044 | 561510 | BONAFIDE NEED FOR OVERNIGHT LODGING FOR VOLLEYBALL TEAM DURING MULTI-DAY TOURNAMENT. | $5K |
| Aug 24, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00042 | 561510 | TRANSPORT 146 PEOPLE FROM THE U.S. COAST GUARD ACADEMY (CGA) TO MITCHELL COLLEGE . THEN FROM OCEAN BEACH PARK TO CGA | $7K |
| Aug 24, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00041 | 561510 | UNITED STATED COAST GUARD ACADEMY ELECTRICAL ENGINEERING (EE) AND CYBER SYSTEMS (CYS) CADETS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT SITE VISIT | $18K |
| Aug 24, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00043 | 561510 | WOMEN'S SOCCER TEAM LODGING 08 SEP - 10 SEP HAMPTON INN PARSIPPANY, NJ | $6K |
| Aug 22, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00040 | 561510 | FOOTBALL TEAM WILL BE PLAYING UNIVERSITY OF NEW ENGLAND ON SEPTEMBER 2ND. TEAM WILL NEED LODGING | $11K |
| Aug 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0999 | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $523K |
| Aug 21, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00039 | 561510 | MEN'S SOCCER TEAM LODGING 31 AUG - 3 SEP COMFORT INN & SUITES GLEN MILLS, PA | $7K |
| Aug 18, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0019 | 561510 | CHARTER BUS SERVICES FOR OCS CANDIDATES TO ATTEND FIREFIGHTING TRAINING. | $12K |
| Aug 16, 2023 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323FCMAY0003 | 561510 | USCG CAPE MAY BUS SERVICES | $6K |
| Aug 10, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16G2664 | 481111 | IGF::CT::IGF | $209K |
| Aug 8, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00037 | 561510 | SWAB TRANSPORT TO CGC EAGLE | $27K |
| Aug 1, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC20F0532 | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) | $354K |
| Jul 26, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00035 | 561510 | MYSTIC FLAG CEREMONY BUSES 2023 | $970 |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5316 | 481111 | FUNDING DOCUMENT FOR SAQMMA15F0999 | $119K |
| Jul 21, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00035 | 561510 | MYSTIC FLAG CEREMONY BUSES 2023 | $10K |
| Jul 21, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00036 | 561510 | SWAB TRANSPORT TO CGC EAGLE FOR TRAINING | $15K |
| Jul 18, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | OPIC15F0006 | 481111 | TRAVEL RESERVATION SERVICES. IGF::OT::IGF | $67K |
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