← Back to search
CW GOVERNMENT TRAVEL INC
ARLINGTON, VA, 22203
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | 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 | GS33FAA009USAspending | $2,017,647 | Sep 24, 2026 | Oct 1, 2021 – Jun 3, 2027 |
| Prime | Department of State Department of State | FUNDING DOCUMENT FOR SAQMMA15F0999 | GS33FAA009USAspending | $1,493,917 | Sep 24, 2026 | Sep 30, 2018 – Jun 3, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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). | GS33FAA009USAspending | $9,937,117 | Sep 23, 2026 | Sep 25, 2019 – Jun 3, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | 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. | GS33FAA009USAspending | $3,750,274 | Sep 22, 2026 | Sep 28, 2015 – Jun 3, 2027 |
| Prime | Federal Communications Commission Federal Communications Commission | E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | GS33FAA009USAspending | $1,821,223 | Sep 17, 2026 | Mar 9, 2016 – Jun 3, 2027 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | GS33FAA009USAspending | $487,730 | Sep 14, 2026 | Dec 4, 2024 – Dec 3, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::CT::IGF | GS33FAA009USAspending | $4,189,967 | Aug 12, 2026 | Mar 1, 2016 – Jun 3, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | GS33FAA009USAspending | $8,160,519 | Aug 10, 2026 | Aug 29, 2014 – Jun 3, 2027 |
| Prime | Department of State Department of State | ETS2 TRAVEL SERVICES IGF::OT::IGF | GS33FAA009USAspending | $10,239,438 | Jul 20, 2026 | Aug 6, 2015 – Jun 3, 2027 |
| Prime | Department of the Interior Departmental Offices | EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | 47QMCB24D000AUSAspending | $1,376,227 | Jul 15, 2026 | May 1, 2026 – Jun 14, 2027 |
| Prime | Social Security Administration Social Security Administration | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | GS33FAA009USAspending | $5,736,874 | Jun 30, 2026 | Aug 28, 2014 – Jun 3, 2027 |
| Prime | Department of Education Department of Education | 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. | GS33FAA009USAspending | $2,243,142 | Jan 15, 2026 | Jun 30, 2014 – Dec 3, 2024 |
| Prime | Department of the Interior Departmental Offices | ETS2 IMPLEMENTATION-MCC, NLR, TDA OTHER FUNCTIONS IGF::OT::IGF | GS33FAA009USAspending | $373,763 | Dec 18, 2025 | Oct 20, 2014 – Jun 3, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | GS33F0022PUSAspending | $7,105,254 | Sep 24, 2025 | Jan 1, 2023 – Nov 30, 2025 |
| Prime | Peace Corps Peace Corps | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) | GS33F0022PUSAspending | $1,477,444 | Aug 28, 2025 | Sep 24, 2020 – Mar 20, 2026 |
| Prime | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | TRAVEL RESERVATION SERVICES. IGF::OT::IGF | GS33FAA009USAspending | $371,361 | May 5, 2025 | Mar 25, 2015 – Jun 3, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | TRAVEL VOUCHER PAYMENT TO CWT SATO | GS33F0022PUSAspending | $302,390 | Jan 27, 2025 | Sep 5, 2022 – Jul 31, 2023 |
| Prime | Agency for International Development Agency for International Development | IGF::CL::IGF - THIS AWARD PROVIDES FOR A FIVE (5) YEAR FIRM-FIXED-PRICE CONTRACT CONSISTING OF A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS FOR ELECTRONIC TRAVEL SYSTEM (ETS) AND THE VOUCHER CONSULTING SUPPORT SERVICES. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ATTACHED HERETO AND MADE A PART OF THE CONTRACT, THE CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING QUALITY PROFESSIONAL SUPPORT FOR THE MANAGEMENT AND PERFORMANCE OF SERVICES THAT COVERS A RANGE OF TRAVEL CONSULTING-RELATED TASKS, SUBTASKS, AND ACTIVITIES REQUIRED TO SUCCESSFULLY SUPPORT USAID ETS REQUIREMENTS. THE CONTRACTOR SHALL PROCURE ONGOING, ON-SITE TECHNICAL HELP DESK SUPPORT FOR THE USAID E-TRAVEL SYSTEM, INCLUDING, BUT NOT LIMITED TO, USER SUPPORT AND CONFIGURATION OF E2 ROUTINGS AND BUSINESS PROCESSES, CONDUCTING FREQUENT USER GROUP MEETINGS, ASSIST IN DEVELOPING AND CONDUCTING USER TRAININGS AND MATERIALS, TROUBLESHOOTING USER SOFTWARE ISSUES, CONDUCTING WORKFLOW ANALYSIS TO FACILITATE ELECTRONIC ROUTINGS; SYSTEM ADMINISTRATION, AND ASSISTING IN THE DEVELOPMENT OF STANDARD TRAVEL REPORTS FROM THE E2 SOLUTIONS SYSTEM. | — | $3,395,136 | May 3, 2024 | Oct 26, 2018 – Sep 25, 2024 |
| Prime | General Services Administration Federal Acquisition Service | DESCR N.A. | GS33F0022PUSAspending | $63,766,985 | Oct 31, 2023 | Mar 18, 2020 – Mar 17, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF ELECTRONIC TRAVEL SYSTEM FOR DOL-WIDE. | GS33FN0017USAspending | $367,827 | Apr 19, 2023 | Nov 12, 2013 – May 11, 2016 |
| Prime | Department of Homeland Security U.S. Secret Service | BRIDGE CONTRACT FOR TRAVEL MANAGEMENT SERVICES WITH SATO. | GS33F0022PUSAspending | $7,592,425 | Sep 23, 2022 | Sep 25, 2019 – Dec 31, 2022 |
| Prime | Agency for International Development Agency for International Development | IGF::OT::IGF OTHER FUNCTIONS NEW CWGT AWARD FUNDING | GS33FAA009USAspending | $780,966 | Jul 25, 2022 | Sep 30, 2015 – Sep 30, 2021 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | TRAVEL SERVICES | GS33F0022PUSAspending | $534,554 | Jul 1, 2022 | Jun 4, 2021 – Sep 4, 2022 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | GOVERNMENT TRAVEL SERVICE | GS33F0022PUSAspending | $321,166 | Oct 28, 2021 | Jun 4, 2020 – Jun 3, 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
- Agency for International DevelopmentGov-sourced
- Department of EducationGov-sourced
- Department of JusticeGov-sourced
- Department of LaborGov-sourced
- Department of TransportationGov-sourced
- Federal Communications CommissionGov-sourced
- Department of the InteriorGov-sourced
- Social Security AdministrationGov-sourced
- Peace CorpsGov-sourced
- U.S. International Development Finance CorporationGov-sourced
- General Services AdministrationGov-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.