Cw Government Travel INC

UEI YAA1CKF2TJ14 · VA · SAM.gov record ↗

$10.7M

FY2025 obligations

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)

70Z04826FATCM0001 ↗$25K
FY26 LDC SELC BUS SERVICES
Ends
Sep 17, 2026
Started
Jan 27, 2026
Agency
U.S. Coast Guard
NAICS
561510
72MC1021M00013 ↗$523K
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.
Ends
Sep 29, 2026
Started
Sep 30, 2021
Agency
Agency For International Development
NAICS
481111
05GA0A25F0028 ↗$90K
E2 GOVERNMENT TRAVEL SERVICES.
Ends
Dec 2, 2026
Started
Jun 3, 2025
Agency
Gao, Except Comptroller General
NAICS
481111
91990025F0010 ↗$552K
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Ends
Dec 2, 2026
Started
Dec 3, 2024
Agency
Department Of Education
NAICS
481111
47QMCB26F000W ↗$0
CONTINUED NAVY TMC SERVICES
Ends
Dec 16, 2026
Started
Jun 8, 2026
Agency
Federal Acquisition Service
NAICS
561510
9531BP23F0012 ↗$9K
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)
Ends
Jan 13, 2027
Started
Jan 14, 2023
Agency
Federal Election Commission
NAICS
561510
47QMCB26F000T ↗$0
U.S. DEPARTMENT OF JUSTICE - SOLE SOURCE TEMPORARY TASK ORDER WITH CWTSATO TRAVEL FOR TMC SERVICES FOR GO.GOV
Ends
Feb 27, 2027
Started
May 25, 2026
Agency
Federal Acquisition Service
NAICS
561510
47QMCB24F0007 ↗$1K
PROVIDE TRAVEL MANAGEMENT COMPANY SERVICES FOR THE US ARMY OUTSIDE THE CONTIGUOUS UNITED STATES, DEFENSE TRAVEL AREAS 7 AND 8.
Ends
Jun 1, 2027
Started
May 21, 2024
Agency
Federal Acquisition Service
NAICS
561510
140D0424F0698 ↗$-20K
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Ends
Jun 2, 2027
Started
May 23, 2024
Agency
Departmental Offices
NAICS
481111
140D0421F0086 ↗$0
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Ends
Jun 2, 2027
Started
Jan 21, 2021
Agency
Departmental Offices
NAICS
481111

PIID	Description	Agency	NAICS	Obligated	Start	End
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
140D0424F0698 ↗	THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION	Departmental Offices	481111	$-20K	May 23, 2024	Jun 2, 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

70Z02319FPFF02700 ↗$3.7M
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)
Ends
Jun 2, 2027
Started
Sep 24, 2019
Agency
U.S. Coast Guard
NAICS
481111
70US0923F2GSA2098 ↗$2.4M
EXTEND SERVICES 01/01/2025 - 02/28/2025
Ends
Nov 29, 2025
Started
Dec 31, 2022
Agency
U.S. Secret Service
NAICS
561510
140D0426F0391 ↗$1.4M
EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES
Ends
Aug 30, 2027
Started
Apr 30, 2026
Agency
Departmental Offices
NAICS
561510
SS001431736 ↗$598K
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
Ends
Jun 2, 2027
Started
Aug 27, 2014
Agency
Social Security Administration
NAICS
481111
91990025F0010 ↗$552K
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Ends
Dec 2, 2026
Started
Dec 3, 2024
Agency
Department Of Education
NAICS
481111
72MC1021M00013 ↗$523K
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.
Ends
Sep 29, 2026
Started
Sep 30, 2021
Agency
Agency For International Development
NAICS
481111
DOLOPS15F00126 ↗$406K
MOD 0034: INCREMENTALLY FUND CLIN 2002 IN THE AMOUNT OF $93,391.00. CW GOVERNMENT TRAVEL
Ends
Jun 2, 2027
Started
Sep 27, 2015
Agency
Office Of The Assistant Secretary For Administration And Management
NAICS
481111
DTFAAC14T00050 ↗$273K
SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES
Ends
Jun 2, 2027
Started
Aug 28, 2014
Agency
Federal Aviation Administration
NAICS
481111
70Z04325FTRCM0003 ↗$202K
TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE
Ends
Jul 30, 2025
Started
Nov 4, 2024
Agency
U.S. Coast Guard
NAICS
561510
70Z04125FTRCM0001 ↗$147K
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
Ends
Jan 30, 2026
Started
Jul 31, 2025
Agency
U.S. Coast Guard
NAICS
561510
1145PC26F0060 ↗$139K
TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532)
Ends
Aug 30, 2026
Started
Mar 20, 2026
Agency
Peace Corps
NAICS
561510
05GA0A25F0028 ↗$90K
E2 GOVERNMENT TRAVEL SERVICES.
Ends
Dec 2, 2026
Started
Jun 3, 2025
Agency
Gao, Except Comptroller General
NAICS
481111
SAQMMA15F0999 ↗$77K
CWT ETS2 TASK ORDER FOR DOS
Ends
Jun 2, 2027
Started
Aug 5, 2015
Agency
Department Of State
NAICS
481111
DJJ16G2664 ↗$67K
ETS2 TRAVEL SERVICES
Ends
Jun 2, 2027
Started
Feb 29, 2016
Agency
Offices, Boards And Divisions
NAICS
481111
70Z04925FTRAP0001 ↗$49K
PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS.
Ends
Sep 10, 2025
Started
Aug 3, 2025
Agency
U.S. Coast Guard
NAICS
561510
70Z03925FCGA00010 ↗$39K
CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025
Ends
May 19, 2025
Started
May 19, 2025
Agency
U.S. Coast Guard
NAICS
561510
70Z04325FSMTC0001 ↗$36K
USCG BUS SHUTTLE SERVICE
Ends
Sep 11, 2025
Started
Dec 4, 2024
Agency
U.S. Coast Guard
NAICS
561510
70Z04125FYORK0002 ↗$34K
U.S. COAST GUARD HEREBY ISSUES A FIRM FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT FY25 IMOC
Ends
Apr 10, 2025
Started
Mar 29, 2025
Agency
U.S. Coast Guard
NAICS
561510
70Z03925FCGA00001 ↗$32K
BUS TRANSPORTATION FOR 500 CADETS FROM CG ACADEMY TO MERCHANT MARINE ACADEMY IN KINGS POINT, NY ON 16NOV24 FOR THE SECRETARIES CUP.
Ends
Nov 16, 2024
Started
Nov 15, 2024
Agency
U.S. Coast Guard
NAICS
561510
70Z04326FTRAY0001 ↗$29K
BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION
Ends
Apr 8, 2026
Started
Mar 8, 2026
Agency
U.S. Coast Guard
NAICS
561510
70Z04926FTRAY0001 ↗$26K
BUS TRAVEL SERVICES FOR THE U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION
Ends
Jun 3, 2026
Started
May 25, 2026
Agency
U.S. Coast Guard
NAICS
561510
70Z04826FATCM0001 ↗$25K
FY26 LDC SELC BUS SERVICES
Ends
Sep 17, 2026
Started
Jan 27, 2026
Agency
U.S. Coast Guard
NAICS
561510
70Z03925FCGA00003 ↗$19K
COAST GUARD ACADEMY SAILING TEAM LODGING.
Ends
Mar 13, 2025
Started
Mar 6, 2025
Agency
U.S. Coast Guard
NAICS
561510
70Z03925FCGA00002 ↗$16K
TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION
Ends
Jan 20, 2025
Started
Jan 17, 2025
Agency
U.S. Coast Guard
NAICS
561510
70Z03925FCGA00015 ↗$14K
CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION
Ends
Aug 25, 2025
Started
Jul 25, 2025
Agency
U.S. Coast Guard
NAICS
561510

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