CW GOVERNMENT TRAVEL INC
Federal contractor profile
Total Awards
40
Total $
$32.6M
Top Agency
Department of Homeland Security
NAICS Count
5
Total Awards
40
Total Obligated
$32.6M
Agencies Served
10
Expiring Contracts
19
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $8.9M |
| Department of Transportation | 1 | $8.0M |
| Social Security Administration | 1 | $5.5M |
| Agency for International Development | 2 | $4.3M |
| Department of Education | 3 | $3.3M |
| Office of Personnel Management | 1 | $900,861.82 |
| Department of the Interior | 11 | $888,268.53 |
| Department of Labor | 1 | $367,826.82 |
| Federal Communications Commission | 1 | $319,091.4 |
| Government Accountability Office | 2 | $31,615.92 |
Top NAICS Codes
Expiring Contracts (19)
70Z02319FPFF02700360 days remaining
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|Expires Jun 3, 2027
$8.6M
DTFAAC14T00050360 days remaining
E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF
Department of Transportation|Expires Jun 3, 2027
$8.0M
SS001431736360 days remaining
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
Social Security Administration|Expires Jun 3, 2027
$5.5M
72MC1021M00013114 days remaining
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|Expires Sep 30, 2026
$941,962.4
91990025F0010178 days remaining
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Department of Education|Expires Dec 3, 2026
$552,080.36
91990025F0010178 days remaining
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Department of Education|Expires Dec 3, 2026
$552,080.36
IND15PD00114360 days remaining
ETS2 IMPLEMENTATION-MCC, NLR, TDA OTHER FUNCTIONS IGF::OT::IGF
Department of the Interior|Expires Jun 3, 2027
$373,763.33
IND15PD01278360 days remaining
ETS2 - TRAVEL SYSTEM FOR ABMC IGF::OT::IGF
Department of the Interior|Expires Jun 3, 2027
$103,810.96
140D7018F0165360 days remaining
IGF::OT::IGF ETS2 TRAVEL IMPLEMENTATION FOR THE GPO
Department of the Interior|Expires Jun 3, 2027
$50,530.15
140D0424F0620360 days remaining
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior|Expires Jun 3, 2027
$48,000
IND15PD01286360 days remaining
ETS2 - TRAVEL SERVICES FOR CSOSA AND PSA IGF::OT::IGF
Department of the Interior|Expires Jun 3, 2027
$47,295
140D0424F0698360 days remaining
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior|Expires Jun 3, 2027
$28,000
140D0424F0698360 days remaining
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior|Expires Jun 3, 2027
$28,000
70Z04826FATCM0001102 days remaining
FY26 LDC SELC BUS SERVICES
Department of Homeland Security|Expires Sep 18, 2026
$24,970
IND14PD01036360 days remaining
NTSB ETS2 IMPLEMENTATION IGF::OT::IGF
Department of the Interior|Expires Jun 3, 2027
$21,500
9531BP23F0012220 days remaining
TRAVEL AGENT SERVICE
Federal Election Commission|Expires Jan 14, 2027
$17,480.76
140D7020F0101360 days remaining
ETS2 IMPLEMENTATION - CIGIE
Department of the Interior|Expires Jun 3, 2027
$11,485
140D7019F0139360 days remaining
ABILITY ONE ETRAVEL SOFTWARE, LICENSES AND SUPPORT
Department of the Interior|Expires Jun 3, 2027
$7,500
47QMCB23F000338 days remaining
U.S. AIR FORCE WORLDWIDE TMC SERVICES
General Services Administration|Expires Jul 16, 2026
All Awards
FIRM FIXED PRICE
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 Security70Z02319FPFF02700$8.6M
FIRM FIXED PRICE
E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF
Department of TransportationDTFAAC14T00050$8.0M
FIRM FIXED PRICE
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
Social Security AdministrationSS001431736$5.5M
DEFINITIVE CONTRACT
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.
Agency for International Development7200AA19C00002$3.4M
FIRM FIXED PRICE
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.
Department of EducationEDCIO14O5015$2.2M
FIRM FIXED PRICE
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 Development72MC1021M00013$941,962.4
DELIVERY ORDER
CW TRAVEL ALIGNED WITH MASTER CONTRACT
Office of Personnel ManagementOPM1411F0006$900,861.82
FIRM FIXED PRICE
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Department of Education91990025F0010$552,080.36
FIRM FIXED PRICE
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Department of Education91990025F0010$552,080.36
FIRM FIXED PRICE
ETS2 IMPLEMENTATION-MCC, NLR, TDA OTHER FUNCTIONS IGF::OT::IGF
Department of the InteriorIND15PD00114$373,763.33
DELIVERY ORDER
IGF::OT::IGF ELECTRONIC TRAVEL SYSTEM FOR DOL-WIDE.
Department of LaborDOLB139634615$367,826.82
DELIVERY ORDER
E-GOV TRAVEL SERVICES ""CRITICAL FUNCTION" - IGF::CT::IGF
Federal Communications CommissionFCC14G0003$319,091.4
FIRM FIXED PRICE
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
Department of Homeland Security70Z04125FTRCM0001$191,301
DELIVERY ORDER
ETRAVEL TASK ORDER
Department of the InteriorIND12PD51499$168,384.09
FIRM FIXED PRICE
ETS2 - TRAVEL SYSTEM FOR ABMC IGF::OT::IGF
Department of the InteriorIND15PD01278$103,810.96
FIRM FIXED PRICE
IGF::OT::IGF ETS2 TRAVEL IMPLEMENTATION FOR THE GPO
Department of the Interior140D7018F0165$50,530.15
FIRM FIXED PRICE
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior140D0424F0620$48,000
FIRM FIXED PRICE
ETS2 - TRAVEL SERVICES FOR CSOSA AND PSA IGF::OT::IGF
Department of the InteriorIND15PD01286$47,295
FIRM FIXED PRICE
USCG BUS SHUTTLE SERVICE
Department of Homeland Security70Z04325FSMTC0001$35,709.16
FIRM FIXED PRICE
BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION
Department of Homeland Security70Z04326FTRAY0001$28,545
FIRM FIXED PRICE
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior140D0424F0698$28,000
FIRM FIXED PRICE
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
Department of the Interior140D0424F0698$28,000
FIRM FIXED PRICE
FY26 LDC SELC BUS SERVICES
Department of Homeland Security70Z04826FATCM0001$24,970
FIRM FIXED PRICE
NTSB ETS2 IMPLEMENTATION IGF::OT::IGF
Department of the InteriorIND14PD01036$21,500
FIRM FIXED PRICE
TRAVEL AGENT SERVICE
Federal Election Commission9531BP23F0012$17,480.76
Showing 25 of 40 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners