# CW Government Travel Inc.

Canonical: https://abierto.us/vendors/cw-government-travel-inc-yaa1ckf2tj14

- UEI: YAA1CKF2TJ14
- CAGE: 4KCE8
- Location: Arlington, VA
- Awards in window: 114 (337 transactions), $17,437,032 obligated, January 5, 2024 to September 14, 2026

## Awarding agencies

- U.S. Coast Guard: 48 awards, $5,844,152
- U.S. Secret Service: 1 awards, $3,732,869
- Agency for International Development: 2 awards, $1,454,596
- Departmental Offices: 12 awards, $1,452,227
- Department of State: 2 awards, $1,358,804
- Social Security Administration: 1 awards, $1,043,073
- Office of the Assistant Secretary for Administration and Management: 1 awards, $730,283
- Federal Aviation Administration: 1 awards, $603,674
- Department of Education: 2 awards, $458,765
- Peace Corps: 2 awards, $454,317
- Offices, Boards and Divisions: 1 awards, $268,802
- Federal Communications Commission: 1 awards, $161,119
- Federal Election Commission: 1 awards, $13,255
- United States Trade and Development Agency: 1 awards, $3,000
- Federal Acquisition Service: 23 awards, $1,144

## Industries

- 481111 Scheduled Passenger Air Transportation: $10,854,025
- 561510 Travel Agencies: $6,577,310
- 485510 Charter Bus Industry: $5,698
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 107 awards
- Not Competed: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Logical follow-on for the continuation of Travel Services Solutions (Passports and Visas) services provided by CW Government Travel, Inc. (1145PC26F0060). https://abierto.us/opportunities/1145pc26f0060
- Peace Corps Travel Management Consolidation (140D0426Q0014). https://abierto.us/opportunities/140d0426q0014
- Limited sources justification- Sato Task Order # 70US0923F2GSA2098 (70US0923F2GSA2098ModP00009). https://abierto.us/opportunities/70us0923f2gsa2098modp00009
- USSS Travel Management Company (TMC) Support Services - Justification Posting (FY24-0004). https://abierto.us/opportunities/fy240004

## Largest awards

- 70Z02319FPFF02700 (delivery order): $4,702,999, C5I Division 2 Kearneysville. The Purpose of This Unilateral Modification Is to Exercise Option Period 3. Period of Performance 06/04/24-06/03/25.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FPFF02700_7008_GS33FAA009_4732/
- 70US0923F2GSA2098 (delivery order): $3,732,869, U. S. Secret Service. This Task Order, for Travel Managment Center (Tmc) Support Services, Is Being Modified to Extend Services for Six (6) Months.. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2098_7009_GS33F0022P_4730/
- 72MC1021M00013 (delivery order): $1,454,596, USAID M/Cio. Cwtsatotravel. https://www.usaspending.gov/award/CONT_AWD_72MC1021M00013_7200_GS33FAA009_4732/
- 140D0426F0391 (delivery order): $1,376,227, Ibc Acq SVCS Directorate. Eo 14398 Peace Corps Travel Management Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0391_1406_47QMCB24D000A_4732/
- SAQMMA15F0999 (delivery order): $1,239,738, Acquisitions - Aqm Momentum. CWT ETS2 Task Order for Dos. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0999_1900_GS33FAA009_4732/
- SS001431736 (delivery order): $1,043,073, SSA Ofc of Acquisition Grants. E-Gov Travel Services 2 (ETS2) Implementation and Options for Transactions. Modification to Fund Reservation Transaction Fees (Clins 0061AA, 0061AB, 0061AC, 0061AD, and 0061AE) and Fund Voucher Transaction Fees (Clins 0062AA and 0062AB) for the Peri. https://www.usaspending.gov/award/CONT_AWD_SS001431736_2800_GS33FAA009_4732/
- DOLOPS15F00126 (delivery order): $730,283, Dol - Cas Division 4 Procurement. CW Government Travel. https://www.usaspending.gov/award/CONT_AWD_DOLOPS15F00126_1605_GS33FAA009_4732/
- DTFAAC14T00050 (delivery order): $603,674, 6973GH Franchise Acquisition SVCS. Sato Travel E-Government Travel Services. https://www.usaspending.gov/award/CONT_AWD_DTFAAC14T00050_6920_GS33FAA009_4732/
- 91990025F0010 (delivery order): $487,730, Contracts and Acquistions Managemen. The Purpose of This Order Is to Provide E-Gov Travel Services (ETS2).. https://www.usaspending.gov/award/CONT_AWD_91990025F0010_9100_GS33FAA009_4732/
- 1145PC20F0532 (delivery order): $315,018, Peace Corps Oacm. Travel Services Solutions (Passports and Visas) Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_1145PC20F0532_1145_GS33F0022P_4730/
- DJJ16G2664 (delivery order): $268,802, Jmd-Procurement Services Section. ETS2 Travel Services. https://www.usaspending.gov/award/CONT_AWD_DJJ16G2664_1501_GS33FAA009_4732/
- 70Z04325FTRCM0003 (delivery order): $202,100, Special Mission Training Center (Sm. Tracen Cape May Recruit Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_70Z04325FTRCM0003_7008_GS33F0022P_4730/
- FCC16G0017 (delivery order): $161,119, FCC. E-Gov Travel Services 2 (ETS2) Deobligates Funding. https://www.usaspending.gov/award/CONT_AWD_FCC16G0017_2700_GS33FAA009_4732/
- 70Z04125FTRCM0001 (delivery order): $146,561, Tracen Yorktown. TCCM Recruit Bus Services Pop 8/1/25 - 1/31/25. https://www.usaspending.gov/award/CONT_AWD_70Z04125FTRCM0001_7008_47QMCB24D000A_4732/
- 1145PC26F0060 (delivery order): $139,299, Peace Corps Oacm. Travel Services Solutions (Passports and Visas) / (Logical Follow on to Delivery/Task Order:gs-33f-0022p/1145pc20f0532). https://www.usaspending.gov/award/CONT_AWD_1145PC26F0060_1145_GS33F0022P_4730/
- 19AQMM18F5316 (delivery order): $119,067, Acquisitions - Aqm Momentum. Administrative Task Order to ETS2 Task Order Saqmma15f0999 for Dos.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F5316_1900_GS33FAA009_4732/
- 05GA0A25F0028 (delivery order): $89,544, Government Accountability Office. E2 Government Travel Services.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25F0028_0559_GS33FAA009_4732/
- 70Z04326FTRAY0005 (delivery order): $68,074, Special Mission Training Center (Sm. Bus Shuttle Service to USCG International Training Division. https://www.usaspending.gov/award/CONT_AWD_70Z04326FTRAY0005_7008_47QMCB24D000A_4732/
- 70Z04324FTRAY0006 (delivery order): $49,572, Special Mission Training Center (Sm. Bus Shuttle Service to Successfully Support USCG International Training Division Requirements. https://www.usaspending.gov/award/CONT_AWD_70Z04324FTRAY0006_7008_GS33F0022P_4730/
- 70Z04925FTRAP0001 (delivery order): $48,927, Tracen Petaluma. Provide Safe, Reliable, and Comfortable Bus Transportation Services for Passengers to Specified Destinations.. https://www.usaspending.gov/award/CONT_AWD_70Z04925FTRAP0001_7008_47QMCB24D000A_4732/
- 140D0424F0620 (delivery order): $48,000, Ibc Acq SVCS Directorate. 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. https://www.usaspending.gov/award/CONT_AWD_140D0424F0620_1406_GS33FAA009_4732/
- 70Z04324FTRAY0003 (delivery order): $40,040, Special Mission Training Center (Sm. Bus Travel Services for USCG International Training Division. https://www.usaspending.gov/award/CONT_AWD_70Z04324FTRAY0003_7008_GS33F0022P_4730/
- 70Z03924FCGA00014 (delivery order): $39,380, CG Academy. Busses Needed for Commencement. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00014_7008_GS33F0022P_4730/
- 70Z03925FCGA00010 (delivery order): $39,047, CG Academy. Charter Service for 2025 USCG Academy Commencement - 20-21 May 2025. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00010_7008_47QMCB24D000A_4732/
- 70Z04325FSMTC0001 (delivery order): $35,709, Special Mission Training Center (Sm. USCG Bus Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_70Z04325FSMTC0001_7008_GS33F0022P_4730/
- 70Z04125FYORK0002 (delivery order): $33,897, Tracen Yorktown. U.S. Coast Guard Hereby Issues a Firm Fixed Price Delivery Order to Obtain Bus Shuttle Service to Support FY25 Imoc. https://www.usaspending.gov/award/CONT_AWD_70Z04125FYORK0002_7008_GS33F0022P_4730/
- 70Z03925FCGA00001 (delivery order): $32,450, CG Academy. Bus Transportation for 500 Cadets from CG Academy to Merchant Marine Academy in Kings Point, Ny on 16NOV24 for the Secretaries Cup.. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00001_7008_GS33F0022P_4730/
- 70Z04326FTRAY0001 (delivery order): $28,545, Special Mission Training Center (Sm. Bus Shuttle Service to Support U.S. Coast Guard International Training Division. https://www.usaspending.gov/award/CONT_AWD_70Z04326FTRAY0001_7008_47QMCB24D000A_4732/
- 140D0424F0698 (delivery order): $28,000, Ibc Acq SVCS Directorate. This Task Order Will Provide E-Gov Travel Services for the Defense Nuclear Facilities Safety Board (Dnfsb) Via Ibc'S Financial Management Division. https://www.usaspending.gov/award/CONT_AWD_140D0424F0698_1406_GS33FAA009_4732/
- 70Z03924FCGA00028 (delivery order): $27,500, CG Academy. Charter Buses for the USCG Academy for Family Weekend. 4 Motor Coaches with Wheelchair Lifts. Length 2 Days. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00028_7008_47QMCB24D000A_4732/
- 70Z04926FTRAY0001 (delivery order): $26,136, Tracen Petaluma. Bus Travel Services for the U.S. Coast Guard International Training Division. https://www.usaspending.gov/award/CONT_AWD_70Z04926FTRAY0001_7008_47QMCB24D000A_4732/
- 70Z04826FATCM0001 (delivery order): $24,970, Atc Mobile. FY26 LDC Selc Bus Services. https://www.usaspending.gov/award/CONT_AWD_70Z04826FATCM0001_7008_47QMCB24D000A_4732/
- 70Z04924FTRAP0003 (delivery order): $22,506, Tracen Petaluma. International Student East Coast Tour. https://www.usaspending.gov/award/CONT_AWD_70Z04924FTRAP0003_7008_GS33F0022P_4730/
- 70Z03925FCGA00003 (delivery order): $19,116, CG Academy. Coast Guard Academy Sailing Team Lodging.. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00003_7008_47QMCB24D000A_4732/
- 70Z03924FCGA00015 (delivery order): $17,312, CG Academy. Lodging for the 04.28.24 Uscga Tyler Chair DC Trip. Booked Through CWT Sato.. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00015_7008_GS33F0022P_4730/
- 70Z03924FCGA00010 (delivery order): $17,210, CG Academy. Sato Group Lodging for Athletics. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00010_7008_GS33F0022P_4730/
- 70Z03925FCGA00002 (delivery order): $16,471, CG Academy. Transportation for 2024 Presidential Inauguration. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00002_7008_47QMCB24D000A_4732/
- 70Z03924FCGA00002 (delivery order): $14,717, CG Academy. Sato Dinghy Sailing Team Travel. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00002_7008_GS33F0022P_4730/
- 70Z03925FCGA00015 (delivery order): $14,229, CG Academy. Charter for Swab Shorts Summer Bus Transportation. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00015_7008_47QMCB24D000A_4732/
- 70Z03924FCGA00026 (delivery order): $13,750, CG Academy. Transportation for 36 Cadets and 2 Instructors in Support of a Professional Development. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00026_7008_GS33F0022P_4730/
- 9531BP23F0012 (delivery order): $13,255, Federal Election Commission. CW Travel Sato Option Year.. https://www.usaspending.gov/award/CONT_AWD_9531BP23F0012_9506_GS33F0022P_4730/
- 70Z03925FCGA00018 (delivery order): $12,282, CG Academy. Sato: Bus for Capstone Ee & Cys Capstone Trip to DC Sep 2025. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00018_7008_GS33F0022P_4730/
- 70Z03925FCGA00019 (delivery order): $12,106, CG Academy. Lodging for Cadets to Visit CG Operational Facilities in Va/Dc 09.07.25-09.09.25 Through Sato.. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00019_7008_47QMCB24D000A_4732/
- 70Z04824FATCM0004 (delivery order): $10,956, Atc Mobile. USCG Leadership Development Center Shuttle Service Requirements. https://www.usaspending.gov/award/CONT_AWD_70Z04824FATCM0004_7008_GS33F0022P_4730/
- 70Z04324FTRAY0001 (delivery order): $9,737, Special Mission Training Center (Sm. Bus Shuttle Service to Successfully Support USCG Training Center Yorktown Requirements.. https://www.usaspending.gov/award/CONT_AWD_70Z04324FTRAY0001_7008_GS33F0022P_4730/
- 70Z04124FYORK0003 (delivery order): $8,943, Tracen Yorktown. Bus Shuttle Services for Leadership Development Center, Officer Candidate School.. https://www.usaspending.gov/award/CONT_AWD_70Z04124FYORK0003_7008_GS33F0022P_4730/
- 70Z03924FCGA00025 (delivery order): $8,788, CG Academy. Temporary Lodging for 36 Cadets and 2 Instructors in Support of a Professional Development. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00025_7008_GS33F0022P_4730/
- 70Z04924FTRAP0002 (delivery order): $8,690, Tracen Petaluma. Bus Transportation for International Students. https://www.usaspending.gov/award/CONT_AWD_70Z04924FTRAP0002_7008_GS33F0022P_4730/
- 70Z03924FCGA00009 (delivery order): $7,843, CG Academy. Busses for Uscgc Bell Commissioning. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00009_7008_GS33F0022P_4730/
- 70Z03924FCGA00022 (delivery order): $7,260, CG Academy. Pri 02 Bus Contract for Swab Summer Flag Day on 27 July Provided by Dattco Thru Cwtsato. https://www.usaspending.gov/award/CONT_AWD_70Z03924FCGA00022_7008_GS33F0022P_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cw-government-travel-inc-yaa1ckf2tj14.