Data / Federal awards / NAICS 481111 / CW GOVERNMENT TRAVEL INC
CW GOVERNMENT TRAVEL INC: 118 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CW GOVERNMENT TRAVEL INC (UEI YAA1CKF2TJ14), Arlington, VA, received 118 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 20 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($10.9 million) and its largest code is NAICS 481111 Scheduled Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YAA1CKF2TJ14
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $20.0 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481111 | Scheduled Passenger Air Transportation | 32 | $12.2 million |
| 561510 | Travel Agencies | 84 | $7.8 million |
| 485510 | Charter Bus Industry | 1 | $5,698 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 51 | $10.9 million |
| Agency for International Development | 2 | $2 million |
| Department of the Interior | 12 | $1.5 million |
| Department of State | 2 | $1.4 million |
| Social Security Administration | 1 | $1.2 million |
| Department of Labor | 1 | $928,517 |
| Department of Transportation | 1 | $603,924 |
| Department of Education | 2 | $458,765 |
| Peace Corps | 2 | $454,317 |
| Department of Justice | 2 | $406,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $5.2 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923F2GSA2098 | Department of Homeland Security | Delivery Order | 561510 | THIS TASK ORDER IS FOR TRAVEL MANAGEMENT CENTER (TMC) SUPPORT SERVICES. | $4,956,812 | $7,105,254 | January 1, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02319FPFF02700 | Department of Homeland Security | Delivery Order | 481111 | 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 | $4,775,612 | $9,937,117 | September 25, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| 72MC1021M00013 | Agency for International Development | Delivery Order | 481111 | 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 CON | $2,007,647 | $3,174,306 | October 1, 2021 | June 3, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0391 | Department of the Interior | Delivery Order | 561510 | EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | $1,376,227 | $7,472,570 | May 1, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| SAQMMA15F0999 | Department of State | Delivery Order | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $1,239,738 | $426,712,705 | August 6, 2015 | June 3, 2027 | Arlington, VA | usaspending.gov |
| SS001431736 | Social Security Administration | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $1,197,757 | $5,736,874 | August 28, 2014 | June 3, 2027 | Arlington, VA | usaspending.gov |
| DOLOPS15F00126 | Department of Labor | Delivery Order | 481111 | IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE T | $928,517 | $4,295,617 | September 28, 2015 | June 3, 2027 | Arlington, VA | usaspending.gov |
| DTFAAC14T00050 | Department of Transportation | Delivery Order | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $603,924 | $16,932,118 | August 29, 2014 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 91990025F0010 | Department of Education | Delivery Order | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | $487,730 | $487,730 | December 4, 2024 | December 3, 2026 | Arlington, VA | usaspending.gov |
| DJJ16G2664 | Department of Justice | Delivery Order | 481111 | IGF::CT::IGF | $428,105 | $4,189,967 | March 1, 2016 | June 3, 2027 | Washington, DC | usaspending.gov |
| FCC16G0017 | Federal Communications Commission | Delivery Order | 481111 | E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | $353,474 | $2,132,089 | March 9, 2016 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 1145PC20F0532 | Peace Corps | Delivery Order | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) | $315,018 | $1,477,444 | September 24, 2020 | March 20, 2026 | Washington, DC | usaspending.gov |
| 70Z04325FTRCM0003 | Department of Homeland Security | Delivery Order | 561510 | TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE | $202,100 | $202,100 | November 5, 2024 | July 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z04125FTRCM0001 | Department of Homeland Security | Delivery Order | 561510 | TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25 | $146,561 | $146,561 | August 1, 2025 | January 31, 2026 | Cape May, NJ | usaspending.gov |
| 1145PC26F0060 | Peace Corps | Delivery Order | 561510 | TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | $139,299 | $139,299 | March 21, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM18F5316 | Department of State | Delivery Order | 481111 | FUNDING DOCUMENT FOR SAQMMA15F0999 | $119,067 | $1,493,917 | September 30, 2018 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 05GA0A25F0028 | Government Accountability Office | Delivery Order | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $89,544 | $89,544 | June 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| 70Z04326FTRAY0005 | Department of Homeland Security | Delivery Order | 561510 | BUS SHUTTLE SERVICE TO USCG INTERNATIONAL TRAINING DIVISION | $68,074 | $68,074 | July 20, 2026 | September 10, 2026 | Yorktown, VA | usaspending.gov |
| 70Z04324FTRAY0006 | Department of Homeland Security | Delivery Order | 561510 | BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG INTERNATIONAL TRAINING DIVISION REQUIREMENTS | $49,572 | $49,572 | August 12, 2024 | September 14, 2024 | Yorktown, VA | usaspending.gov |
| 70Z04925FTRAP0001 | Department of Homeland Security | Delivery Order | 561510 | PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS. | $48,927 | $48,927 | August 4, 2025 | September 11, 2025 | Yorktown, VA | usaspending.gov |
| 140D0424F0620 | Department of the Interior | Delivery Order | 481111 | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGE | $48,000 | $48,000 | May 8, 2024 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 70Z04324FTRAY0003 | Department of Homeland Security | Delivery Order | 561510 | BUS TRAVEL SERVICES FOR USCG INTERNATIONAL TRAINING DIVISION | $40,040 | $40,040 | June 3, 2024 | June 13, 2024 | Washington, DC | usaspending.gov |
| 70Z03924FCGA00014 | Department of Homeland Security | Delivery Order | 561510 | BUSSES NEEDED FOR COMMENCEMENT | $39,380 | $39,380 | May 20, 2024 | May 22, 2024 | New London, CT | usaspending.gov |
| 70Z03925FCGA00010 | Department of Homeland Security | Delivery Order | 561510 | CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025 | $39,047 | $39,047 | May 20, 2025 | May 20, 2025 | New London, CT | usaspending.gov |
| 70Z04325FSMTC0001 | Department of Homeland Security | Delivery Order | 561510 | USCG BUS SHUTTLE SERVICE | $35,709 | $35,709 | December 5, 2024 | September 12, 2025 | New London, CT | usaspending.gov |
| 70Z04125FYORK0002 | Department of Homeland Security | Delivery Order | 561510 | U.S. COAST GUARD HEREBY ISSUES A FIRM FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT FY25 IMOC | $33,897 | $33,897 | March 30, 2025 | April 11, 2025 | Yorktown, VA | usaspending.gov |
| 70Z03925FCGA00001 | Department of Homeland Security | Delivery Order | 561510 | BUS TRANSPORTATION FOR 500 CADETS FROM CG ACADEMY TO MERCHANT MARINE ACADEMY IN KINGS POINT, NY ON 16NOV24 FOR THE SECRETARIES CUP. | $32,450 | $32,450 | November 16, 2024 | November 17, 2024 | New London, CT | usaspending.gov |
| 70Z04326FTRAY0001 | Department of Homeland Security | Delivery Order | 561510 | BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | $28,545 | $28,545 | March 9, 2026 | April 9, 2026 | Yorktown, VA | usaspending.gov |
| 140D0424F0698 | Department of the Interior | Delivery Order | 481111 | THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DI | $28,000 | $28,000 | May 24, 2024 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 70Z03924FCGA00028 | Department of Homeland Security | Delivery Order | 561510 | CHARTER BUSES FOR THE USCG ACADEMY FOR FAMILY WEEKEND. 4 MOTOR COACHES WITH WHEELCHAIR LIFTS. LENGTH 2 DAYS | $27,500 | $27,500 | September 27, 2024 | September 28, 2024 | New London, CT | usaspending.gov |
| 70Z04926FTRAY0001 | Department of Homeland Security | Delivery Order | 561510 | BUS TRAVEL SERVICES FOR THE U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | $26,136 | $26,136 | May 26, 2026 | June 4, 2026 | Yorktown, VA | usaspending.gov |
| 70Z04826FATCM0001 | Department of Homeland Security | Delivery Order | 561510 | FY26 LDC SELC BUS SERVICES | $24,970 | $24,970 | January 28, 2026 | September 18, 2026 | New London, CT | usaspending.gov |
| 70Z04924FTRAP0003 | Department of Homeland Security | Delivery Order | 561510 | INTERNATIONAL STUDENT EAST COAST TOUR | $22,506 | $22,506 | April 1, 2024 | April 13, 2024 | Yorktown, VA | usaspending.gov |
| 70Z03925FCGA00003 | Department of Homeland Security | Delivery Order | 561510 | COAST GUARD ACADEMY SAILING TEAM LODGING. | $19,116 | $19,116 | March 7, 2025 | March 14, 2025 | New London, CT | usaspending.gov |
| 70Z03924FCGA00015 | Department of Homeland Security | Delivery Order | 561510 | LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO. | $17,312 | $17,312 | April 28, 2024 | April 30, 2024 | New London, CT | usaspending.gov |
| 70Z03924FCGA00010 | Department of Homeland Security | Delivery Order | 561510 | SATO GROUP LODGING FOR ATHLETICS | $17,210 | $17,210 | April 8, 2024 | April 15, 2024 | New London, CT | usaspending.gov |
| 70Z03925FCGA00002 | Department of Homeland Security | Delivery Order | 561510 | TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION | $16,471 | $16,471 | January 18, 2025 | January 21, 2025 | New London, CT | usaspending.gov |
| 05GA0A24F0007 | Government Accountability Office | Delivery Order | 481111 | E2 GOVERNMENT TRAVEL SERVICES. | $15,808 | $15,808 | December 4, 2023 | December 3, 2024 | Washington, DC | usaspending.gov |
| 70Z03924FCGA00002 | Department of Homeland Security | Delivery Order | 561510 | SATO DINGHY SAILING TEAM TRAVEL | $14,717 | $14,717 | March 8, 2024 | March 15, 2024 | New London, CT | usaspending.gov |
| 70Z03925FCGA00015 | Department of Homeland Security | Delivery Order | 561510 | CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION | $14,229 | $14,229 | July 26, 2025 | August 26, 2025 | New London, CT | usaspending.gov |
| 70Z03924FCGA00026 | Department of Homeland Security | Delivery Order | 561510 | TRANSPORTATION FOR 36 CADETS AND 2 INSTRUCTORS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT | $13,750 | $13,750 | September 8, 2024 | September 10, 2024 | New London, CT | usaspending.gov |
| 9531BP23F0012 | Federal Election Commission | Delivery Order | 561510 | TRAVEL AGENT SERVICE | $13,255 | $17,481 | January 15, 2023 | January 14, 2027 | Washington, DC | usaspending.gov |
| 70Z03925FCGA00018 | Department of Homeland Security | Delivery Order | 561510 | SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025 | $12,282 | $12,282 | September 7, 2025 | September 9, 2025 | New London, CT | usaspending.gov |
| 70Z03925FCGA00019 | Department of Homeland Security | Delivery Order | 561510 | LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO. | $12,106 | $12,106 | September 7, 2025 | September 9, 2025 | New London, CT | usaspending.gov |
| 70Z04824FATCM0004 | Department of Homeland Security | Delivery Order | 561510 | USCG LEADERSHIP DEVELOPMENT CENTER SHUTTLE SERVICE REQUIREMENTS | $10,956 | $10,956 | May 16, 2024 | May 17, 2024 | New London, CT | usaspending.gov |
| 70Z04324FTRAY0001 | Department of Homeland Security | Delivery Order | 561510 | BUS SHUTTLE SERVICE TO SUCCESSFULLY SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS. | $9,737 | $9,737 | March 17, 2024 | March 17, 2024 | Yorktown, VA | usaspending.gov |
| 70Z04124FYORK0003 | Department of Homeland Security | Delivery Order | 561510 | BUS SHUTTLE SERVICES FOR LEADERSHIP DEVELOPMENT CENTER, OFFICER CANDIDATE SCHOOL. | $8,943 | $8,943 | April 5, 2024 | April 6, 2024 | New London, CT | usaspending.gov |
| 70Z03924FCGA00025 | Department of Homeland Security | Delivery Order | 561510 | TEMPORARY LODGING FOR 36 CADETS AND 2 INSTRUCTORS IN SUPPORT OF A PROFESSIONAL DEVELOPMENT | $8,788 | $8,788 | September 8, 2024 | September 10, 2024 | New London, CT | usaspending.gov |
| 70Z04924FTRAP0002 | Department of Homeland Security | Delivery Order | 561510 | BUS TRANSPORTATION FOR INTERNATIONAL STUDENTS | $8,690 | $8,690 | February 19, 2024 | February 23, 2024 | Yorktown, VA | usaspending.gov |
| 70Z03924FCGA00009 | Department of Homeland Security | Delivery Order | 561510 | BUSSES FOR USCGC BELL COMMISSIONING | $7,843 | $7,843 | March 28, 2024 | March 28, 2024 | New London, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 485510 Charter Bus Industry
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.