CW GOVERNMENT TRAVEL INC
ARLINGTON, Virginia
Total Received
$120.8M
Total Awards
92
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$119.4M24
$1.1M25
$357K26
Top 50 Awards to CW GOVERNMENT TRAVEL INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QMCB20F000A_4732_GS33F0022P_4730 DESCR N.A. | General Services Administration Federal Acquisition Service | — | SAN ANTONIO, TX-35 | 2024 | $63,766,985 |
CONT_AWD_SAQMMA15F0999_1900_GS33FAA009_4732 CWT ETS2 TASK ORDER FOR DOS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $10,162,254 |
CONT_AWD_70Z02319FPFF02700_7008_GS33FAA009_4732 THIS PURPOSE OF THIS MODIFICATION IS TO PURCHASE 20,387 ADDITIONAL PCS VOUCHER LICENSES FOR MLINQS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. POP 17 DECEMBER 2025 - 03 J… | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $8,566,791 |
CONT_AWD_DTFAAC14T00050_6920_GS33FAA009_4732 SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES | Department of Transportation Federal Aviation Administration | — | ARLINGTON, VA-08 | 2024 | $7,985,105 |
CONT_AWD_SS001431736_2800_GS33FAA009_4732 E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AN… | Social Security Administration Social Security Administration | — | ARLINGTON, VA-08 | 2024 | $5,529,048 |
CONT_AWD_DJJ16G2664_1501_GS33FAA009_4732 ETS2 TRAVEL SERVICES | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $4,141,283 |
CONT_AWD_7200AA19C00002_7200_-NONE-_-NONE- TO EXTEND THE E2/CWTSATO HELP DESK CONTRACT FOR A PERIOD OF SIX (6) MONTHS. FROM APRIL 25TH, 2024 TO SEPTEMBER 24TH 2024. SUBJECT TO THIS MODIFICATION, ALL OTHER TERMS AND COND… | Agency for International Development Agency for International Development | — | ARLINGTON, VA-08 | 2024 | $3,395,136 |
CONT_AWD_70US0923F2GSA2098_7009_GS33F0022P_4730 THIS TASK ORDER, FOR TRAVEL MANAGMENT CENTER (TMC) SUPPORT SERVICES, IS BEING MODIFIED TO ADD AND FUND CLIN 6001. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $3,372,385 |
CONT_AWD_DOLOPS15F00126_1605_GS33FAA009_4732 MOD 0034: INCREMENTALLY FUND CLIN 2002 IN THE AMOUNT OF $93,391.00. CW GOVERNMENT TRAVEL | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ARLINGTON, VA-08 | 2024 | $3,348,084 |
CONT_AWD_EDCIO14O5015_9100_GS33FAA009_4732 THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END TO END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR. *REMOVE EXCESS FUNDS* | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $2,322,739 |
CONT_AWD_19AQMM18F5316_1900_GS33FAA009_4732 EO: RTWS - ADMINISTRATIVE TASK ORDER TO ETS2 TASK ORDER SAQMMA15F0999 FOR DOS. TERMINATE FOR CONVENIENCE | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,493,917 |
CONT_AWD_1145PC20F0532_1145_GS33F0022P_4730 TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) EXERCISE OPTION YEAR FOUR | Peace Corps Peace Corps | — | WASHINGTON, DC-98 | 2024 | $1,477,444 |
CONT_AWD_FCC16G0017_2700_GS33FAA009_4732 E-GOV TRAVEL SERVICES 2 (ETS2) DEOBLIGATES FUNDING | Federal Communications Commission Federal Communications Commission | — | ARLINGTON, VA-08 | 2024 | $1,436,513 |
CONT_AWD_72MC1021M00013_7200_GS33FAA009_4732 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 $5,210,52… | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $941,962 |
CONT_AWD_IND15PD00114_1406_GS33FAA009_4732 ETS2 IMPLEMENTATION-MCC, NLRB, TDA | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $373,763 |
CONT_AWD_OPIC15F0006_7700_GS33FAA009_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. CREATE CLIN 1003 TO REPLACE CLIN 0017 THAT COULD NOT BE OBLIGATED DUE TO A SYSTEM ERROR. 2. OBLIGATE $4,650.00 TO CLIN 0017 TO ACCOUNT F… | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2025 | $371,361 |
CONT_AWD_15A00022FAQA00328_1560_GS33F0022P_4730 TRAVEL VOUCHER PAYMENT TO CWT SATO | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2025 | $302,390 |
CONT_AWD_91990025F0010_9100_GS33FAA009_4732 THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | Department of Education Department of Education | — | ARLINGTON, VA-08 | 2025 | $272,027 |
CONT_AWD_70Z04125FTRCM0001_7008_47QMCB24D000A_4732 TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25 | Department of Homeland Security U.S. Coast Guard | — | CAPE MAY, NJ-02 | 2026 | $146,561 |
CONT_AWD_12314422F0580_1205_GS33F0022P_4730 HOTEL SUPPORT COP 27. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $144,100 |
CONT_AWD_1145PC26F0060_1145_GS33F0022P_4730 TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | Peace Corps Peace Corps | — | WASHINGTON, DC-98 | 2026 | $104,399 |
CONT_AWD_IND15PD01278_1406_GS33FAA009_4732 ETS2 - TRAVEL SYSTEM FOR ABMC | Department of the Interior Departmental Offices | — | LAKEWOOD, CO-07 | 2024 | $103,811 |
CONT_AWD_05GA0A25F0028_0559_GS33FAA009_4732 MOD FOR OPTION YEAR 1 FOR E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATO TRAVEL AND THE ATTACHED STATEMENT OF WORK. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $89,544 |
CONT_AWD_IND14PD00952_1406_GS33FAA009_4732 FTC ETS2 IMPLEMENTATION | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $68,060 |
CONT_AWD_140D0421F0086_1406_GS33FAA009_4732 THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $64,055 |
CONT_AWD_71311117F0060_7700_GS33F0022P_4730 EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $53,794 |
CONT_AWD_05GA0A19F0014_0559_GS33FAA009_4732 E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATOTRAVEL QUOTATION, DATED 20 MARCH 2019 AND THE ATTACHED STATEMENT OF WORK. DEOBLIGATE EXCESS FUNDS. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $53,067 |
CONT_AWD_140D7018F0165_1406_GS33FAA009_4732 ETS2 TRAVEL IMPLEMENTATION FOR THE GPO | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $50,530 |
CONT_AWD_70Z04324FTRAY0006_7008_GS33F0022P_4730 BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG INTERNATIONAL TRAINING DIVISION REQUIREMENTS | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $49,572 |
CONT_AWD_140D0424F0620_1406_GS33FAA009_4732 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 Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $48,000 |
CONT_AWD_IND15PD01286_1406_GS33FAA009_4732 ETS2 - TRAVEL SERVICES | Department of the Interior Departmental Offices | — | LAKEWOOD, CO-07 | 2024 | $47,295 |
CONT_AWD_70Z04324FTRAY0003_7008_GS33F0022P_4730 BUS TRAVEL SERVICES FOR USCG INTERNATIONAL TRAINING DIVISION | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $40,040 |
CONT_AWD_70Z03924FCGA00014_7008_GS33F0022P_4730 BUSSES NEEDED FOR COMMENCEMENT | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $39,380 |
CONT_AWD_70Z04325FSMTC0001_7008_GS33F0022P_4730 LDC BUS SHUTTLE SERVICE | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2026 | $35,709 |
CONT_AWD_05GA0A25F0005_0559_GS33FAA009_4732 E2 GOVERNMENT TRAVEL SERVICES. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $29,848 |
CONT_AWD_70Z04326FTRAY0001_7008_47QMCB24D000A_4732 BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2026 | $28,545 |
CONT_AWD_140D0424F0698_1406_GS33FAA009_4732 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 Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $28,000 |
CONT_AWD_70Z03924FCGA00028_7008_47QMCB24D000A_4732 CHARTER BUSES FOR THE USCG ACADEMY FOR FAMILY WEEKEND. 4 MOTOR COACHES WITH WHEELCHAIR LIFTS. LENGTH 2 DAYS | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $27,500 |
CONT_AWD_70Z04826FATCM0001_7008_47QMCB24D000A_4732 FY26 LDC SELC BUS SERVICES | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2026 | $24,970 |
CONT_AWD_70Z04924FTRAP0003_7008_GS33F0022P_4730 INTERNATIONAL STUDENT EAST COAST TOUR | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $22,506 |
CONT_AWD_IND14PD01036_1406_GS33FAA009_4732 NTSB ETS2 IMPLEMENTATION | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $21,500 |
CONT_AWD_70Z03924FCGA00015_7008_GS33F0022P_4730 LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO. | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $17,312 |
CONT_AWD_70Z03924FCGA00010_7008_GS33F0022P_4730 SATO GROUP LODGING FOR ATHLETICS | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $17,210 |
CONT_AWD_05GA0A24F0007_0559_GS33FAA009_4732 E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATO TRAVEL AND THE ATTACHED STATEMENT OF WORK. | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $15,808 |
CONT_AWD_70Z03924FCGA00002_7008_GS33F0022P_4730 SATO DINGHY SAILING TEAM TRAVEL | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $14,717 |
CONT_AWD_70Z03924FCGA00026_7008_GS33F0022P_4730 TRANSPORTATION FOR 36 CADETS AND 2 INSTRUCTORS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $13,750 |
CONT_AWD_70Z03925FCGA00019_7008_47QMCB24D000A_4732 LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO. | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2026 | $12,106 |
CONT_AWD_140D7020F0101_1406_GS33FAA009_4732 ETS2 IMPLEMENTATION - CIGIE | Department of the Interior Departmental Offices | — | BROOMFIELD, CO-07 | 2024 | $11,485 |
CONT_AWD_70Z04824FATCM0004_7008_GS33F0022P_4730 USCG LEADERSHIP DEVELOPMENT CENTER SHUTTLE SERVICE REQUIREMENTS | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $10,956 |
CONT_AWD_70Z04324FTRAY0001_7008_GS33F0022P_4730 BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $9,737 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
General Services Administration$63.8M
Department of Homeland Security$12.5M
Department of State$11.7M
Department of Transportation$8.0M
Social Security Administration$5.5M
Department of Justice$4.4M
Agency for International Development$4.3M
Department of Labor$3.3M
Department of Education$2.6M
Peace Corps$1.6M
Source: USAspending.gov · All Recipients · Virginia