Federal contractor · public award history
CW GOVERNMENT TRAVEL INC
Parent: CW GOVERNMENT TRAVEL INC Unique Entity Identifier (UEI)YAA1CKF2TJ14
- Awards we know about
- 49
- Typical size
- $66,058
- Middle of their public awards
- Dollars on those awards
- $48.24M
Most of their awards we can see fall roughly between $17,025 and $2.42M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Oct 14, 2026
- Activation date
- Oct 16, 2025
- Primary NAICS (SAM)
- Travel Agencies561510
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (24)
- General Services Administration (12)
- Department of the Interior (4)
- Department of Education (2)
- Department of Justice (2)
- Department of State (2)
- Department of Transportation (1)
- National Aeronautics and Space Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$7.11MSep 24, 2025Procurement Instrument Identifier (PIID)70US0923F2GSA2098Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES.
- Department of Education$2.33MSep 24, 2025Procurement Instrument Identifier (PIID)EDCIO14O5015Scheduled Passenger Air Transportation481111IT And Telecom- Integrated Hardware/Software/Services Solutions, Predominantly ServicesD318Contract awardUSAspending ↗
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$16.76MSep 19, 2025Procurement Instrument Identifier (PIID)DTFAAC14T00050Scheduled Passenger Air Transportation481111Installation Of Equipment- ADP Equipment/Software/Supplies/Support EquipmentN070Contract awardUSAspending ↗
E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF
- Department of Justice$26.39MSep 17, 2025Procurement Instrument Identifier (PIID)DJJ16G2664Scheduled Passenger Air Transportation481111Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
IGF::CT::IGF
- Department of Homeland Security$8.57MSep 11, 2025Procurement Instrument Identifier (PIID)70Z02319FPFF02700Scheduled Passenger Air Transportation481111Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
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$17,210Sep 11, 2025Procurement Instrument Identifier (PIID)70Z03924FCGA00010Travel Agencies561510Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
SATO GROUP LODGING FOR ATHLETICS
- General Services Administration$97,272Aug 29, 2025Procurement Instrument Identifier (PIID)47QMCB25F000KTravel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
LIMITED SOURCES TASK ORDER FOR CONTINUED TMC SERVICES FOR DEPARTMENT OF DEFENSE, AAFES/NEXCOM
- Department of Homeland Security$5,440Aug 29, 2025Procurement Instrument Identifier (PIID)70Z03924FCGA00003Travel Agencies561510Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING
- Department of Homeland Security$12,106Aug 28, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00019Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO.
- Department of State$426.72MAug 19, 2025Procurement Instrument Identifier (PIID)SAQMMA15F0999Scheduled Passenger Air Transportation481111Support- Professional: OtherR499Contract awardUSAspending ↗
ETS2 TRAVEL SERVICES IGF::OT::IGF
- General Services Administration—Aug 18, 2025Procurement Instrument Identifier (PIID)47QMCB24D000ATravel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$1.07MAug 15, 2025Procurement Instrument Identifier (PIID)47QMCB25F000CTravel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
DEFENSE TRAVEL MANAGEMENT OFFICE, DEFENSE TRAVEL AREA 6 (DTA-6) USMC TRAVEL MANAGEMENT COMPANY SERVICES
- Department of Homeland Security$14,229Aug 14, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00015Travel Agencies561510Transportation/Travel/Relocation- Transportation: Motor CharterV122Contract awardUSAspending ↗
CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION
- General Services Administration$371,480Aug 13, 2025Procurement Instrument Identifier (PIID)47QMCB25F000BTravel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
DEFENSE TRAVEL MANAGEMENT OFFICE, ASIA PACIFIC DEFENSE TRAVEL AREA 8 (DTA-8) TRAVEL MANAGEMENT COMPANY SERVICES
- Department of Homeland Security$17,312Aug 12, 2025Procurement Instrument Identifier (PIID)70Z03924FCGA00015Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO.
- Department of Homeland Security$12,282Aug 12, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00018Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025
- Department of Homeland Security$16,471Aug 5, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00002Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION
- General Services Administration—Jul 17, 2025Procurement Instrument Identifier (PIID)47QMCB20F0001Travel Agencies561510Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
DESCR N.A.
- General Services Administration$17.99MJul 16, 2025Procurement Instrument Identifier (PIID)47QMCB22F000JTravel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
PROVIDE TMC SERVICES FOR THE U.S. ARMY CONUS
- Department of Homeland Security$4,466Jul 15, 2025Procurement Instrument Identifier (PIID)70Z04125FSMTC0002Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
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$10.49MJul 14, 2025Procurement Instrument Identifier (PIID)47QMCB23F0003Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
U.S. AIR FORCE WORLDWIDE TMC SERVICES
- Department of Homeland Security$5,092Jul 14, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00008Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
CWT SATO- 5 DAYS MAY 26-31 CGA SAILING TEAM DINGHY NATIONALS EVENT LEXINGTON PARK, MD 20653 8 ROOMS
- Department of Homeland Security$48,927Jul 11, 2025Procurement Instrument Identifier (PIID)70Z04925FTRAP0001Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS.
- General Services Administration$4.61MJul 8, 2025Procurement Instrument Identifier (PIID)47QMCB24F0007Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
PROVIDE TMC SERVICES FOR THE US ARMY OCONUS DTAS 7 AND 8.
- Department of Education$272,027Jun 30, 2025Procurement Instrument Identifier (PIID)91990025F0010Scheduled Passenger Air Transportation481111IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
- Department of Homeland Security$8,943Jun 25, 2025Procurement Instrument Identifier (PIID)70Z04124FYORK0003Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
BUS SHUTTLE SERVICES FOR LEADERSHIP DEVELOPMENT CENTER, OFFICER CANDIDATE SCHOOL.
- General Services Administration—Jun 16, 2025Procurement Instrument Identifier (PIID)GS33FAA009Scheduled Passenger Air Transportation481111Transportation/Travel/Relocation- Other: OtherV999Indefinite Delivery Vehicle (IDV)USAspending ↗
OTHER THAN SCHEDULE, IGF::CL::IGF
- Social Security Administration$5.43MJun 4, 2025Procurement Instrument Identifier (PIID)SS001431736Scheduled Passenger Air Transportation481111Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air PassengerV211Contract awardUSAspending ↗
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
- Department of the Interior$64,055Jun 2, 2025Procurement Instrument Identifier (PIID)140D0421F0086Scheduled Passenger Air Transportation481111Support- Management: FinancialR710Contract awardUSAspending ↗
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$2.69MMay 27, 2025Procurement Instrument Identifier (PIID)47QMCB24F0005Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
US MARINE CORPS. TRAVEL MANAGEMENT COMPANY SERVICES BRIDGE TASK ORDER
- General Services Administration$3.18MMay 27, 2025Procurement Instrument Identifier (PIID)47QMCB24F0006Travel Agencies561510Transportation/Travel/Relocation- Relocation: Travel AgentV302Contract awardUSAspending ↗
TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR DEFENSE TRAVEL AREA 8, ASIA PACIFIC
- Department of State$1.49MMay 21, 2025Procurement Instrument Identifier (PIID)19AQMM18F5316Scheduled Passenger Air Transportation481111Support- Professional: OtherR499Contract awardUSAspending ↗
FUNDING DOCUMENT FOR SAQMMA15F0999
- General Services Administration$1.18MMay 13, 2025Procurement Instrument Identifier (PIID)47QMCB22F000LScheduled Passenger Air Transportation481111Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
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$146,561May 13, 2025Procurement Instrument Identifier (PIID)70Z04125FTRCM0001Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor CharterV222Contract awardUSAspending ↗
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
- Department of Homeland Security$39,047May 9, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00010Travel Agencies561510Transportation/Travel/Relocation- Transportation: Motor CharterV122Contract awardUSAspending ↗
CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025
- Department of Homeland Security$7,234Apr 28, 2025Procurement Instrument Identifier (PIID)70Z03925FCGA00009Travel Agencies561510Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
MOTOR COACHES NEEDED TO GET 155 MEMBERS FROM AIRPORT TO ACADEMY
- Department of the Interior$68,060Apr 23, 2025Procurement Instrument Identifier (PIID)IND14PD00952Scheduled Passenger Air Transportation481111Support- Management: FinancialR710Contract awardUSAspending ↗
FTC ETS2 IMPLEMENTATION IGF::OT::IGF
- Department of the Interior$48,000Apr 16, 2025Procurement Instrument Identifier (PIID)140D0424F0620Scheduled Passenger Air Transportation481111Support- Management: FinancialR710Contract awardUSAspending ↗
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—Apr 3, 2025Procurement Instrument Identifier (PIID)80NSSC25AA003Travel Agencies561510Support- Administrative: OtherR699Indefinite Delivery Vehicle (IDV)USAspending ↗
THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR NASA AGENCY-WIDE RELOCATION TRAVEL SERVICES TO ALL NASA CENTERS AND LOCATIONS.
- Department of the Interior$28,000Mar 31, 2025Procurement Instrument Identifier (PIID)140D0424F0698Scheduled Passenger Air Transportation481111Support- Management: FinancialR710Contract awardUSAspending ↗
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.