Contractor
CW GOVERNMENT TRAVEL INC
- UEI
- YAA1CKF2TJ14
- Parent UEI
- YAA1CKF2TJ14
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 12, 2013 to Sep 24, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 72MC1021M00013 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 | Agency for International Development | DC | Sep 29, 2021 | $3,174,306 |
| 19AQMM18F5316 FUNDING DOCUMENT FOR SAQMMA15F0999 | Department of State | VA | Sep 30, 2018 | $1,493,917 |
| 70Z02319FPFF02700 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 | DC | Sep 25, 2019 | $9,937,117 |
| DOLOPS15F00126 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. | Department of Labor | VA | Sep 28, 2015 | $4,295,617 |
| FCC16G0017 E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | Federal Communications Commission | VA | Mar 9, 2016 | $2,132,089 |
| 91990025F0010 THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | Department of Education | VA | Dec 4, 2024 | $487,730 |
| DJJ16G2664 IGF::CT::IGF | Department of Justice | DC | Feb 22, 2016 | $4,189,967 |
| DTFAAC14T00050 E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | Department of Transportation | VA | Aug 29, 2014 | $16,932,118 |
| GS33FAA009 OTHER THAN SCHEDULE, IGF::CL::IGF | General Services Administration | — | Sep 12, 2013 | — |
| 47QMCB26F0014 BPA CALL ORDER FOR GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR DOL | General Services Administration | VA | Jul 20, 2026 | $282,017 |
| SAQMMA15F0999 CWT ETS2 TASK ORDER FOR DOS | Department of State | VA | May 1, 2026 | $426,712,705 |
| 47QMCB26F0011 BPA CALL ORDER FOR GO.GOV TRAVEL MANAGEMENT COMPANY (TMC) SERVICES FOR THE EPA | General Services Administration | VA | Jul 20, 2026 | $358,616 |
| 140D0426F0391 EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | Department of the Interior | DC | Apr 30, 2026 | $7,472,570 |
| 70Z04326FTRAY0005 BUS SHUTTLE SERVICE TO USCG INTERNATIONAL TRAINING DIVISION | Department of Homeland Security | VA | Jul 8, 2026 | $68,074 |
| SS001431736 E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) THROUGH DECEM | Social Security Administration | VA | Jun 30, 2026 | $5,736,874 |
| 1145PC26F0060 TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | Peace Corps | DC | Mar 18, 2026 | $139,299 |
| 47QMCB24D000A FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 24, 2026 | — |
| 47QMCB22F000J ARMY CONTIGUOUS UNITED STATES TRAVEL MANAGEMENT COMPANY SERVICES | General Services Administration | VA | Jun 22, 2026 | $33,257,579 |
| 47QMCB23F0003 U.S. AIR FORCE WORLDWIDE TMC SERVICES EXERCISE OPTION | General Services Administration | VA | Jun 17, 2026 | $21,441,319 |
| 47QMCB26F000W CONTINUED NAVY TMC SERVICES | General Services Administration | VA | Jun 9, 2026 | $3,812,774 |
| 47QMCB26F000V SOLE SOURCE TASK ORDER FOR CONTINUED TMC SERVICES FOR DEPARTMENT OF DEFENSE, AAFES/NEXCOM | General Services Administration | VA | Jun 1, 2026 | $84,974 |
| 47QMCB24F0007 PROVIDE TRAVEL MANAGEMENT COMPANY SERVICES FOR THE US ARMY OUTSIDE THE CONTIGUOUS UNITED STATES, DEFENSE TRAVEL AREAS 7 AND 8. | General Services Administration | VA | May 7, 2026 | $16,267,773 |
| 47QMCB26F000T U.S. DEPARTMENT OF JUSTICE - SOLE SOURCE TEMPORARY TASK ORDER WITH CWTSATO TRAVEL FOR TMC SERVICES FOR GO.GOV | General Services Administration | VA | May 26, 2026 | $924,627 |
| 05GA0A25F0005 DE-OB MOD FOR E2 GOVERNMENT TRAVEL SERVICES. | Government Accountability Office | DC | May 22, 2026 | $5,866 |
| 70Z04926FTRAY0001 BUS TRAVEL SERVICES FOR THE U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | Department of Homeland Security | VA | May 18, 2026 | $26,136 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YAA1CKF2TJ14, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.