Data / Federal awards / NAICS 561510 / C W WORLDWIDE MEETINGS INC
C W WORLDWIDE MEETINGS INC: 51 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C W WORLDWIDE MEETINGS INC (UEI RS6LLLT4R6Q1), Clifton Park, NY, received 51 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of State ($42.8 million) and its largest code is NAICS 561510 Travel Agencies.
The request: Every federal contract awarded under NAICS 561510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RS6LLLT4R6Q1UEI
- Clifton Park, NYLocation
- Small BusinessBusiness size
- 51Contract awards
- $43.9 millionObligated
- 2023-10-26First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 45 | $42.8 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $1.1 million |
| 611710 | Educational Support Services | 1 | $38,000 |
| 561210 | Facilities Support Services | 1 | $0 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $-0 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $-2 |
| 541519 | Other Computer Related Services | 1 | $-4,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 50 | $42.8 million |
| Department of Homeland Security | 1 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $16 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1578 | Department of State | Delivery Order | 561510 | 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | $10,123,058 | $10,123,058 | October 1, 2024 | September 30, 2027 | Farmville, VA | usaspending.gov |
| 19AQMM25F0424 | Department of State | Delivery Order | 561510 | UNGA 80/81/82/83/84 HOTEL AND LODGING TO 5 YEARS | $10,102,573 | $10,412,520 | June 1, 2025 | November 30, 2026 | New York, NY | usaspending.gov |
| 19AQMM24F1479 | Department of State | Delivery Order | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S | $7,371,632 | $7,371,632 | August 15, 2024 | August 14, 2027 | Clifton Park, NY | usaspending.gov |
| 19AQMM23F2182 | Department of State | Delivery Order | 561510 | FASTC OY4 HOTEL AND LODGING | $3,228,050 | $4,942,031 | September 30, 2024 | September 30, 2024 | Farmville, VA | usaspending.gov |
| 19AQMM23F1466 | Department of State | Delivery Order | 561510 | UNGA 78 HOTEL AND LODGING TO | $3,072,506 | $7,118,250 | May 31, 2023 | November 15, 2024 | New York, NY | usaspending.gov |
| 19AQMM24F0311 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING FOR DS AGENTS IN MILAN FOR WINTER OLYMPICS 2026 | $2,141,873 | $2,141,873 | February 6, 2024 | May 31, 2026 | Italy | usaspending.gov |
| 19AQMM26F0504 | Department of State | Delivery Order | 561510 | HOTEL ROOMS FOR DS AGENTS ON PROTECTIVE DETAIL AT G20 SUMMIT IN ATLANTA AND MIAMI IN FALL 2026. | $2,033,184 | $2,033,184 | April 19, 2026 | January 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F1577 | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $1,224,611 | $1,224,611 | August 20, 2024 | August 19, 2027 | Clinton, NY | usaspending.gov |
| 70RDA226P00000001 | Department of Homeland Security | Purchase Order | 721110 | 2026 WORLD CUP HOTEL ROOM BLOCK SERVICES | $1,056,146 | $1,056,146 | December 1, 2025 | August 31, 2026 | Burnt Hills, NY | usaspending.gov |
| 19AQMM25F1022 | Department of State | Delivery Order | 561510 | PAN AMERICAN GAMES 2027 | $872,337 | $872,337 | July 1, 2025 | September 1, 2027 | Clifton Park, NY | usaspending.gov |
| 19AQMM19F3580 | Department of State | Delivery Order | 561510 | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP | $701,929 | $4,816,378 | August 15, 2019 | August 14, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F1576 | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR TSE IN TRAINING DIRECTORATE | $613,437 | $613,437 | October 1, 2024 | September 30, 2027 | Clifton Park, NY | usaspending.gov |
| 19AQMM25F1916 | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $580,889 | $580,889 | October 26, 2025 | January 30, 2027 | Clinton, NY | usaspending.gov |
| 19AQMM24F0776 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING SERVICES FOR NATO SUMMIT | $316,613 | $316,613 | April 16, 2024 | November 1, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F1607 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING WOMENS WORLD CUP 2027 | $256,548 | $256,548 | May 16, 2022 | October 31, 2027 | Brazil | usaspending.gov |
| 19AQMM21F3412 | Department of State | Delivery Order | 561510 | FASTC TSE COURSES. | $192,422 | $2,058,512 | October 1, 2021 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F1195 | Department of State | Delivery Order | 561510 | CLIMATE CONFERENCE IN BAKU | $75,409 | $75,409 | May 16, 2022 | December 27, 2024 | Azerbaijan | usaspending.gov |
| 19AQMM26F0226 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING MENS WORLD CUP 2026 | $73,950 | $215,740 | February 19, 2026 | July 31, 2026 | Brazil | usaspending.gov |
| 19AQMM22F1829 | Department of State | Delivery Order | 561510 | PARIS SUMMER OLYMPICS 2024 HOTEL AND LODGING | $69,268 | $2,039,583 | May 19, 2022 | March 31, 2025 | France | usaspending.gov |
| 191NLE24P0068 | Department of State | Purchase Order | 611710 | TRANSPORTATION, LODGING & TRAVEL INSURANCE FOR NIGERIAN OFFICIALS | $38,000 | $38,000 | July 19, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 191NLE24P0073 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $32,610 | $32,610 | August 13, 2024 | August 16, 2024 | Ukraine | usaspending.gov |
| 191NLE24P0043 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $29,385 | $29,385 | May 11, 2024 | May 18, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F0320 | Department of State | Delivery Order | 561510 | PAN AMERICAN GAMES 2023 | $28,350 | $590,609 | January 3, 2022 | December 31, 2023 | Clifton Park, NY | usaspending.gov |
| 191NLE24P0049 | Department of State | Purchase Order | 561510 | MOOT COURT HAGUE 2024 | $19,625 | $19,625 | May 30, 2024 | June 8, 2024 | Netherlands | usaspending.gov |
| 19AQMM25F0165 | Department of State | Delivery Order | 561510 | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $19,296 | $19,296 | December 17, 2024 | March 1, 2025 | Clinton, NY | usaspending.gov |
| 191NLE24P0008 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $18,008 | $18,008 | December 2, 2023 | December 9, 2023 | Clifton Park, NY | usaspending.gov |
| 191NLE24P0022 | Department of State | Purchase Order | 561510 | PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL | $15,932 | $15,932 | April 25, 2024 | May 2, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1965 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING FOR DISIS TASK ORDER | $15,101 | $15,101 | September 10, 2024 | October 15, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26F0110 | Department of State | Delivery Order | 561510 | TASK ORDER FOR DS COMMAND CENTER LODGING DURING WINTER STORM JANUARY 2025. | $10,000 | $10,000 | January 22, 2026 | January 27, 2026 | Clinton, NY | usaspending.gov |
| 19AQMM22F1904 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $1,689 | $384,447 | May 23, 2022 | August 16, 2024 | Clinton, NY | usaspending.gov |
| 191NLE23P0012 | Department of State | Purchase Order | 561510 | U.S. EMBASSY IN PRISTINA (INL PRISTINA) REQUIRES TRANSPORTATION AND HOTEL ACCOMMODATION SERVICES THE GOVERNMENT OF KOSOVO OFFICIALS, INTERPR | $165 | $6,864 | December 6, 2022 | December 10, 2022 | Washington, DC | usaspending.gov |
| 191NLE18P0107 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES FOR INL/THAILAND FROM 9/2-9/14 IN THE AMOUNT OF $12,404.27. | $0 | $12,404 | August 21, 2018 | September 14, 2018 | Washington, DC | usaspending.gov |
| 191NLE23P0039 | Department of State | Purchase Order | 561210 | INL/TBILISI, TRANSPORTATION FOR GEO DELEGATION IN DC JUNE 10-16. | $0 | $8,176 | June 10, 2023 | June 16, 2023 | Washington, DC | usaspending.gov |
| 191NLE18P0104 | Department of State | Purchase Order | 561510 | ACCOMMODATIONS AND LOGISTICS SERVICES FOR INL/TUNISIA IN MADISON, WI IN THE AMOUNT OF $20,196.08. | $0 | $19,069 | August 21, 2018 | September 1, 2018 | Madison, WI | usaspending.gov |
| 19AQMM26F0117 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING FOR CRITICAL MINERAL MINISTERIAL | $0 | $0 | September 10, 2024 | March 1, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM19D0126 | Department of State | IDC | 561510 | THE BUREAU OF DIPLOMATIC SECURITY, DIGNITARY PROTECTION DIVISION (DS/P/DP), WHICH HAS A REQUIREMENT FOR A COMPANY TO PROVIDE AND COORDINATE | $0 | $129,324,810 | August 15, 2019 | usaspending.gov | ||
| 19AQMM22F2921 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING FOR WOMEN'S WORLD CUP 2023 IN SYDNEY AUSTRALIA | $0 | $585,368 | August 16, 2022 | October 1, 2023 | Australia | usaspending.gov |
| 19AQMM24D0052 | Department of State | IDC | 561510 | FIVE YEAR IDIQ FOR HOTEL AND LODGING SETVICES | $0 | $97,566,500 | August 15, 2024 | usaspending.gov | ||
| 191NLE23P0020 | Department of State | Purchase Order | 561510 | LODGING SERVICES FOR INL KYIV. | $-0 | $10,852 | February 27, 2023 | June 1, 2023 | Poland | usaspending.gov |
| 191NLE19P0081 | Department of State | Purchase Order | 561599 | PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES FOR INL/EA STUDY TOUR IN WASHINGTON, DC; WASHINGTON STATE; OREGON. | $-0 | $21,824 | July 6, 2019 | July 13, 2019 | Clifton Park, NY | usaspending.gov |
| 191NLE23P0065 | Department of State | Purchase Order | 481111 | INL HANOI -TRANSPORTATION AND LODGING US JULY15-29, 2023 JUVENILE JUSTICE CONFERENCE | $-2 | $29,943 | July 15, 2023 | July 29, 2023 | Harrisburg, PA | usaspending.gov |
| 19AQMM23F0123 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING SERVICES-SUPPORTING DS/P/DP | $-597 | $22,749 | December 1, 2022 | February 20, 2023 | Clifton Park, NY | usaspending.gov |
| 191NLE23P0097 | Department of State | Purchase Order | 561510 | TRANSPORTATION SERVICES | $-1,150 | $48,600 | August 17, 2023 | August 27, 2023 | Washington, DC | usaspending.gov |
| 191NLE23P0060 | Department of State | Purchase Order | 561510 | NEW PURCHASE ORDER WITH A PERFORMANCE PERIOD OF 10/13/2023 THROUGH 10/18/2023 FOR HOTEL ACCOMMODATION AND TRANSPORTATION SERVICES FOR MOLDOV | $-1,290 | $21,038 | October 13, 2023 | October 18, 2023 | Baltimore, MD | usaspending.gov |
| 191NLE22P0069 | Department of State | Purchase Order | 561510 | PURCHASE ORDER IN THE AMOUNT OF $11,572.80 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 08/25/2022 - 09/05/2022. THIS REQUIREMENT IS IN SUPP | $-2,436 | $9,183 | August 25, 2022 | September 5, 2022 | Orlando, FL | usaspending.gov |
| 191NLE23P0005 | Department of State | Purchase Order | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $21,200.18 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 12/02/2022 | $-3,570 | $17,147 | December 2, 2022 | December 12, 2022 | Washington, DC | usaspending.gov |
| 19AQMM23F0581 | Department of State | Delivery Order | 561510 | HOTEL AND LODGING SERVICES FOR DS/DO/P | $-3,968 | $52,557 | February 14, 2023 | April 30, 2023 | Clifton Park, NY | usaspending.gov |
| 191NLE22P0072 | Department of State | Purchase Order | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $31,639.64 FOR TRAVEL ARRANGEMENTS WITH A PERFORMANCE PERIOD OF 09/08/2022 - 09/19/2022. THIS REQUIREMEN | $-4,336 | $27,304 | September 8, 2022 | September 19, 2022 | Clifton Park, NY | usaspending.gov |
| 191NLE23P0019 | Department of State | Purchase Order | 541519 | TRANSPORTATION SERVICES | $-4,369 | $35,570 | January 26, 2023 | February 6, 2023 | Washington, DC | usaspending.gov |
| 19AQMM22F2959 | Department of State | Delivery Order | 561510 | OY 3 FASTC HOTEL AND LODGING | $-54,813 | $5,850,461 | October 1, 2022 | September 30, 2023 | Farmville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611710
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.