CW Government Travel Inc
CW Government Travel Inc received $6.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 24.6% from $5.2M the year before, and $91.4M since FY2022. Its largest customer is the General Services Administration.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- YAA1CKF2TJ14
- CAGE code
- 4KCE8
- Headquarters
- Arlington, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | $0 | $56.8M |
| Department of Homeland Security | $2.3M | $17.4M |
| Department of State | $409K | $3.9M |
| Agency for International Development | $1.1M | $2.8M |
| Peace Corps | $1.5M | $2.5M |
| Social Security Administration | $305K | $1.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561510 | Travel Agencies | $1.6M | $69.3M |
| 481111 | Scheduled Passenger Air Transportation | $4.9M | $21.4M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $845K |
| 561599 | All Other Travel Arrangement and Reservation Services | $0 | $7K |
| 485510 | Charter Bus Industry | $6K | $6K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V999 | Transportation/Travel/Relocation- other: Other | $68.8M |
| V302 | Transportation/Travel/Relocation- relocation: Travel Agent | $9.1M |
| R499 | Support- professional: Other | $4.0M |
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $2.0M |
| V211 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Air Passenger | $1.7M |
| N070 | Installation of Equipment- ADP Equipment/Software/Supplies/Support Equipment | $1.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70Z02319FPFF02700 | Department of Homeland Security 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… | $7.8M | Jun 3, 2027 |
| SAQMMA15F0999 | Department of State ETS2 TRAVEL SERVICES | $3.4M | Jun 3, 2027 |
| 72MC1021M00013 | Agency for International Development 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… | $2.0M | Jun 3, 2027 |
| SS001431736 | Social Security Administration E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $1.7M | Jun 3, 2027 |
| DOLOPS15F00126 | Department of Labor EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE TRAVEL REGULATIONS TO SUPPORT DOL'S APPROXIMATELY… | $1.7M | Jun 3, 2027 |
| 140D0426F0391 | Peace Corps EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | $1.4M | Jun 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z04326FTRAY0005 | Department of Homeland Security BUS SHUTTLE SERVICE TO USCG INTERNATIONAL TRAINING DIVISION | $68K | Jul 8, 2026 |
| 70Z04926FTRAY0001 | Department of Homeland Security BUS TRAVEL SERVICES FOR THE U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | $26K | May 18, 2026 |
| 70Z03926PCGA00023 | Department of Homeland Security CHARTER BUS FOR CADET TRAVEL FROM CGA TO AIRPORT | $6K | May 6, 2026 |
| 140D0426F0391 | Peace Corps EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES | $1.4M | Apr 30, 2026 |
| 1145PC26F0060 | Peace Corps TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532) | $104K | Mar 18, 2026 |
| 70Z04826FATCM0001 | Department of Homeland Security FY26 LDC SELC BUS SERVICES | $25K | Jan 15, 2026 |
| 70Z04326FTRAY0001 | Department of Homeland Security BUS SHUTTLE SERVICE TO SUPPORT U.S. COAST GUARD INTERNATIONAL TRAINING DIVISION | $29K | Dec 18, 2025 |
| 70Z04326FSMTC0001 | Department of Homeland Security LCD BUS SHUTTLE SERVICE | $5K | Dec 3, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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