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C W WORLDWIDE MEETINGS INC
Doing business as SITE SOLUTIONS WORLDWIDE
CLIFTON PARK, NY, 12065
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PAN AMERICAN GAMES 2027 | 19AQMM24D0052USAspending | $918,865 | Sep 25, 2026 | Jul 1, 2025 – Sep 1, 2027 |
| Prime | Department of State Department of State | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S | 19AQMM24D0052USAspending | $7,371,632 | Sep 24, 2026 | Aug 15, 2024 – Aug 14, 2027 |
| Prime | Department of State Department of State | UNGA 80/81/82/83/84 HOTEL AND LODGING TO 5 YEARS | 19AQMM24D0052USAspending | $10,102,573 | Sep 24, 2026 | Jun 1, 2025 – Nov 30, 2026 |
| Prime | Department of State Department of State | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | 19AQMM24D0052USAspending | $1,224,611 | Sep 10, 2026 | Aug 20, 2024 – Aug 19, 2027 |
| Prime | Department of State Department of State | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | 19AQMM24D0052USAspending | $580,916 | Sep 8, 2026 | Oct 26, 2025 – Jan 30, 2027 |
| Prime | Department of State Department of State | 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | 19AQMM24D0052USAspending | $10,123,058 | Sep 1, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of State Department of State | HOTEL ROOMS FOR DS AGENTS ON PROTECTIVE DETAIL AT G20 SUMMIT IN ATLANTA AND MIAMI IN FALL 2026. | 19AQMM24D0052USAspending | $2,033,184 | Aug 19, 2026 | Apr 19, 2026 – Jan 29, 2027 |
| Prime | Department of State Department of State | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR TSE IN TRAINING DIRECTORATE | 19AQMM24D0052USAspending | $613,437 | Jul 28, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | 2026 WORLD CUP HOTEL ROOM BLOCK SERVICES | — | $1,056,146 | Jul 17, 2026 | Dec 1, 2025 – Aug 31, 2026 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR DS AGENTS IN MILAN FOR WINTER OLYMPICS 2026 | 19AQMM19D0126USAspending | $2,141,873 | Jun 16, 2026 | Feb 6, 2024 – May 31, 2026 |
| Prime | Department of State Department of State | HOTEL AND LODGING WOMENS WORLD CUP 2027 | 19AQMM19D0126USAspending | $256,548 | Apr 23, 2026 | May 16, 2022 – Oct 31, 2027 |
| Prime | Department of State Department of State | PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | 19AQMM19D0126USAspending | $1,986,898 | Sep 16, 2025 | May 19, 2022 – Mar 31, 2025 |
| Prime | Department of State Department of State | UNGA 78 HOTEL AND LODGING TO | 19AQMM19D0126USAspending | $7,118,250 | Jul 28, 2025 | May 31, 2023 – Nov 15, 2024 |
| Prime | Department of State Department of State | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | 19AQMM18D0109USAspending | $4,778,974 | Mar 24, 2025 | Aug 15, 2019 – Aug 14, 2024 |
| Prime | Department of State Department of State | FASTC OY4 HOTEL AND LODGING | 19AQMM19D0126USAspending | $4,781,121 | Feb 12, 2025 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of State Department of State | FASTC TSE COURSES. | 19AQMM19D0126USAspending | $1,999,132 | Feb 10, 2025 | Oct 1, 2021 – Sep 30, 2024 |
| Prime | Department of State Department of State | HOTEL AND LODGING SERVICES FOR NATO SUMMIT | 19AQMM19D0126USAspending | $316,613 | Jan 7, 2025 | Apr 16, 2024 – Nov 1, 2024 |
| Prime | Department of State Department of State | APEC SUMMIT HOTEL AND LODGING | 19AQMM19D0126USAspending | $600,420 | Jul 23, 2024 | Apr 14, 2023 – Dec 31, 2023 |
| Prime | Department of State Department of State | PAN AMERICAN GAMES 2023 | 19AQMM19D0126USAspending | $590,609 | Jul 23, 2024 | Jan 3, 2022 – Dec 31, 2023 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | 19AQMM19D0126USAspending | $585,368 | Jun 8, 2024 | Aug 16, 2022 – Oct 1, 2023 |
| Prime | Department of State Department of State | OY 3 FASTC HOTEL AND LODGING | 19AQMM19D0126USAspending | $4,348,079 | Feb 1, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of State Department of State | HOTEL AND LODGING TASK ORDER FOR DOHA WORLD CUP 2022. | 19AQMM19D0126USAspending | $1,981,375 | Jul 3, 2023 | Aug 15, 2021 – Jan 15, 2023 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR DS AGENTS OR MAJOR EVENTS. | 19AQMM19D0126USAspending | $420,594 | May 9, 2023 | Apr 9, 2022 – Jul 10, 2022 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR PROTECTION DETAIL OF FORMER DOS EMPLOYEES INCLUDING THE SECRETARY OF STATE. | 19AQMM19D0126USAspending | $1,607,084 | May 5, 2023 | Jan 17, 2021 – Feb 17, 2023 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR DS AGENTS AT UNGA 77 | 19AQMM19D0126USAspending | $3,428,614 | Mar 8, 2023 | May 4, 2022 – Oct 31, 2022 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR DS AGENTS AT GLOBAL SUMMIT | 19AQMM19D0126USAspending | $278,538 | Jan 17, 2023 | Jul 22, 2022 – Nov 15, 2022 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR FASTC COURSES TAKEN BY DS SPECIAL AGENTS | 19AQMM19D0126USAspending | $3,843,067 | Nov 28, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of State Department of State | HOTEL AND LODGING FOR BEIJING WINTER OLYMPICS 2022. | 19AQMM19D0126USAspending | $2,016,986 | Oct 28, 2022 | Sep 21, 2020 – May 15, 2022 |
| Prime | Department of State Department of State | HOTEL AND LODGING SERVICES - SUPPORTING DS/P/DP | SAQMMA13D0049USAspending | $4,203,598 | Feb 22, 2022 | Aug 13, 2018 – Feb 22, 2022 |
| Prime | Department of State Department of State | HOTEL AND CONFERENCE SPACE LEASING - SUPPORTING DS | 19AQMM19D0126USAspending | $2,273,593 | Feb 17, 2022 | Mar 22, 2021 – Feb 17, 2022 |
| Prime | Department of State Department of State | HOTEL AND LOGING TASK ORDER FOR FASTC STUDENTS OY 1. | 19AQMM19D0126USAspending | $3,372,399 | Dec 10, 2021 | Oct 1, 2020 – Dec 10, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.