Cw Government Travel INC
UEI YAA1CKF2TJ14 · VA · SAM.gov record ↗
$10.7M
FY2025 obligations
82
Contract awards
Sep 11, 2013
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of Homeland Security$6.9M
- Department Of The Interior$1.4M
- Social Security Administration$598K
- Agency For International Development$523K
- Department Of Labor$406K
- Department Of Education$377K
- Department Of Transportation$273K
- Peace Corps$148K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1145PC26F0060 ↗ | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | Peace Corps | 561510 | $139K | Mar 20, 2026 | Aug 30, 2026 |
| 70Z04826FATCM0001 ↗ | FY26 LDC SELC BUS SERVICES | U.S. Coast Guard | 561510 | $25K | Jan 27, 2026 | Sep 17, 2026 |
| 72MC1021M00013 ↗ | THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,520.10. | Agency For International Development | 481111 | $523K | Sep 30, 2021 | Sep 29, 2026 |
| 05GA0A25F0028 ↗ | E2 GOVERNMENT TRAVEL SERVICES. | Gao, Except Comptroller General | 481111 | $90K | Jun 3, 2025 | Dec 2, 2026 |
| 91990025F0010 ↗ | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | Department Of Education | 481111 | $552K | Dec 3, 2024 | Dec 2, 2026 |
| 47QMCB26F000W ↗ | CONTINUED NAVY TMC SERVICES | Federal Acquisition Service | 561510 | $0 | Jun 8, 2026 | Dec 16, 2026 |
| 9531BP23F0012 ↗ | DOMESTIC/INTERNATIONAL TRAVEL, AGENT ASSISTED-AIR AND/OR RAIL WITH OR WITHOUT LODGING AND/OR CAR RENTAL(THIS IS A REQUEST TO EXERCISE OPTION YEAR 2 OF THE CWT SATO TRAVEL CONTRACT) | Federal Election Commission | 561510 | $9K | Jan 14, 2023 | Jan 13, 2027 |
| 47QMCB26F000T ↗ | U.S. DEPARTMENT OF JUSTICE - SOLE SOURCE TEMPORARY TASK ORDER WITH CWTSATO TRAVEL FOR TMC SERVICES FOR GO.GOV | Federal Acquisition Service | 561510 | $0 | May 25, 2026 | Feb 27, 2027 |
| 47QMCB24F0007 ↗ | PROVIDE TRAVEL MANAGEMENT COMPANY SERVICES FOR THE US ARMY OUTSIDE THE CONTIGUOUS UNITED STATES, DEFENSE TRAVEL AREAS 7 AND 8. | Federal Acquisition Service | 561510 | $1K | May 21, 2024 | Jun 1, 2027 |
| 140D0421F0086 ↗ | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | Departmental Offices | 481111 | $0 | Jan 21, 2021 | Jun 2, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z02319FPFF02700 ↗ | THIS MODIFICATION IS TO PURCHASE 5,000 ADDITIONAL LICENSES FOR MLINQS TO ENSURE OPERATIONAL NEEDS ARE MET FOR USCG PCSING. POP: 03/21/2025-06/03/2025 IAW CERTIFICATE OF COMPLIANCE WITH EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE SEC. 2.(D) | U.S. Coast Guard | 481111 | $3.7M | Sep 24, 2019 | Jun 2, 2027 |
| 70US0923F2GSA2098 ↗ | EXTEND SERVICES 01/01/2025 - 02/28/2025 | U.S. Secret Service | 561510 | $2.4M | Dec 31, 2022 | Nov 29, 2025 |
| 140D0426F0391 ↗ | EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | Departmental Offices | 561510 | $1.4M | Apr 30, 2026 | Aug 30, 2027 |
| 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) FOR THE PERI | Social Security Administration | 481111 | $598K | Aug 27, 2014 | Jun 2, 2027 |
| 91990025F0010 ↗ | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | Department Of Education | 481111 | $552K | Dec 3, 2024 | Dec 2, 2026 |
| 72MC1021M00013 ↗ | THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,520.10. | Agency For International Development | 481111 | $523K | Sep 30, 2021 | Sep 29, 2026 |
| DOLOPS15F00126 ↗ | MOD 0034: INCREMENTALLY FUND CLIN 2002 IN THE AMOUNT OF $93,391.00. CW GOVERNMENT TRAVEL | Office Of The Assistant Secretary For Administration And Management | 481111 | $406K | Sep 27, 2015 | Jun 2, 2027 |
| DTFAAC14T00050 ↗ | SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES | Federal Aviation Administration | 481111 | $273K | Aug 28, 2014 | Jun 2, 2027 |
| 70Z04325FTRCM0003 ↗ | TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE | U.S. Coast Guard | 561510 | $202K | Nov 4, 2024 | Jul 30, 2025 |
| 70Z04125FTRCM0001 ↗ | TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25 | U.S. Coast Guard | 561510 | $147K | Jul 31, 2025 | Jan 30, 2026 |
| 1145PC26F0060 ↗ | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | Peace Corps | 561510 | $139K | Mar 20, 2026 | Aug 30, 2026 |
| 05GA0A25F0028 ↗ | E2 GOVERNMENT TRAVEL SERVICES. | Gao, Except Comptroller General | 481111 | $90K | Jun 3, 2025 | Dec 2, 2026 |
| SAQMMA15F0999 ↗ | CWT ETS2 TASK ORDER FOR DOS | Department Of State | 481111 | $77K | Aug 5, 2015 | Jun 2, 2027 |
| DJJ16G2664 ↗ | ETS2 TRAVEL SERVICES | Offices, Boards And Divisions | 481111 | $67K | Feb 29, 2016 | Jun 2, 2027 |
| 70Z04925FTRAP0001 ↗ | PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS. | U.S. Coast Guard | 561510 | $49K | Aug 3, 2025 | Sep 10, 2025 |
| 70Z03925FCGA00010 ↗ | CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025 | U.S. Coast Guard | 561510 | $39K | May 19, 2025 | May 19, 2025 |
| 70Z04325FSMTC0001 ↗ | USCG BUS SHUTTLE SERVICE | U.S. Coast Guard | 561510 | $36K | Dec 4, 2024 | Sep 11, 2025 |
| 70Z04125FYORK0002 ↗ | U.S. COAST GUARD HEREBY ISSUES A FIRM FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT FY25 IMOC | U.S. Coast Guard | 561510 | $34K | Mar 29, 2025 | Apr 10, 2025 |
| 70Z03925FCGA00001 ↗ | BUS TRANSPORTATION FOR 500 CADETS FROM CG ACADEMY TO MERCHANT MARINE ACADEMY IN KINGS POINT, NY ON 16NOV24 FOR THE SECRETARIES CUP. | U.S. Coast Guard | 561510 | $32K | Nov 15, 2024 | Nov 16, 2024 |
| 70Z04326FTRAY0001 ↗ | BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | U.S. Coast Guard | 561510 | $29K | Mar 8, 2026 | Apr 8, 2026 |
| 70Z04926FTRAY0001 ↗ | BUS TRAVEL SERVICES FOR THE U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | U.S. Coast Guard | 561510 | $26K | May 25, 2026 | Jun 3, 2026 |
| 70Z04826FATCM0001 ↗ | FY26 LDC SELC BUS SERVICES | U.S. Coast Guard | 561510 | $25K | Jan 27, 2026 | Sep 17, 2026 |
| 70Z03925FCGA00003 ↗ | COAST GUARD ACADEMY SAILING TEAM LODGING. | U.S. Coast Guard | 561510 | $19K | Mar 6, 2025 | Mar 13, 2025 |
| 70Z03925FCGA00002 ↗ | TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION | U.S. Coast Guard | 561510 | $16K | Jan 17, 2025 | Jan 20, 2025 |
| 70Z03925FCGA00015 ↗ | CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION | U.S. Coast Guard | 561510 | $14K | Jul 25, 2025 | Aug 25, 2025 |