Federal contractor · public award history
CW GOVERNMENT TRAVEL INC
Parent: CW GOVERNMENT TRAVEL INC YAA1CKF2TJ14
- Awards we know about
- 40
- Typical size
- $121,917
- Middle of their public awards
- Dollars on those awards
- $47.61M
Most of their awards we can see fall roughly between $17,025 and $3.54M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Homeland Security (16)
- General Services Administration (12)
- Department of the Interior (4)
- Department of Education (2)
- Department of State (2)
- Department of Transportation (1)
- Department of Justice (1)
- Social Security Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$7.11M
THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES.
- Department of Education$2.33M
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.
- Department of Transportation$16.76M
E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF
- Department of Justice$26.39M
IGF::CT::IGF
- Department of Homeland Security$17,210
SATO GROUP LODGING FOR ATHLETICS
- Department of Homeland Security$8.57M
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).
- Department of Homeland Security$5,440
RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING
- General Services Administration$97,272
LIMITED SOURCES TASK ORDER FOR CONTINUED TMC SERVICES FOR DEPARTMENT OF DEFENSE, AAFES/NEXCOM
- Department of Homeland Security$12,106
LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO.
- Department of State$426.72M
ETS2 TRAVEL SERVICES IGF::OT::IGF
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$1.07M
DEFENSE TRAVEL MANAGEMENT OFFICE, DEFENSE TRAVEL AREA 6 (DTA-6) USMC TRAVEL MANAGEMENT COMPANY SERVICES
- Department of Homeland Security$14,229
CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION
- General Services Administration$371,480
DEFENSE TRAVEL MANAGEMENT OFFICE, ASIA PACIFIC DEFENSE TRAVEL AREA 8 (DTA-8) TRAVEL MANAGEMENT COMPANY SERVICES
- Department of Homeland Security$12,282
SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025
- Department of Homeland Security$17,312
LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO.
- Department of Homeland Security$16,471
TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION
- General Services Administration—
DESCR N.A.
- General Services Administration$17.99M
PROVIDE TMC SERVICES FOR THE U.S. ARMY CONUS
- Department of Homeland Security$4,466
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
- General Services Administration$10.49M
U.S. AIR FORCE WORLDWIDE TMC SERVICES
- Department of Homeland Security$5,092
CWT SATO- 5 DAYS MAY 26-31 CGA SAILING TEAM DINGHY NATIONALS EVENT LEXINGTON PARK, MD 20653 8 ROOMS
- Department of Homeland Security$48,927
PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS.
- General Services Administration$4.61M
PROVIDE TMC SERVICES FOR THE US ARMY OCONUS DTAS 7 AND 8.
- Department of Education$272,027
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
- Department of Homeland Security$8,943
BUS SHUTTLE SERVICES FOR LEADERSHIP DEVELOPMENT CENTER, OFFICER CANDIDATE SCHOOL.
- General Services Administration—
OTHER THAN SCHEDULE, IGF::CL::IGF
- Social Security Administration$5.43M
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
- Department of the Interior$64,055
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
- General Services Administration$3.18M
TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR DEFENSE TRAVEL AREA 8, ASIA PACIFIC
- General Services Administration$2.69M
US MARINE CORPS. TRAVEL MANAGEMENT COMPANY SERVICES BRIDGE TASK ORDER
- Department of State$1.49M
FUNDING DOCUMENT FOR SAQMMA15F0999
- General Services Administration$1.18M
THIS IS AN ASSISTED ACQUISITION SERVICE CONDUCTED BY THE GENERAL SERVICES ADMINISTRATION (GSA) ON BEHALF OF THE US ARMY CORPS OF ENGINEERS (USACE).
- Department of Homeland Security$146,561
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
- Department of Homeland Security$39,047
CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025
- Department of Homeland Security$7,234
MOTOR COACHES NEEDED TO GET 155 MEMBERS FROM AIRPORT TO ACADEMY
- Department of the Interior$68,060
FTC ETS2 IMPLEMENTATION IGF::OT::IGF
- Department of the Interior$48,000
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
- National Aeronautics and Space Administration—
THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR NASA AGENCY-WIDE RELOCATION TRAVEL SERVICES TO ALL NASA CENTERS AND LOCATIONS.
- Department of the Interior$28,000
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.