$30K

CW GOVERNMENT TRAVEL INC

WASHINGTON, VA
Contract FY2026
05GA0A25F0028
$30K
Obligated Amount
$90K
Award Value
Outlayed
Mar 27, 2026
Action Date
End Date
481111
NAICS Code
FY2026
Fiscal Year

Contract Description

E2 government travel services.

Award Details

Awarding Agency Government Accountability Office
Sub-Agency GAO, Except Comptroller General
Contract Type Contract
Period Mar 27, 2026
NAICS 481111 — Scheduled Passenger Air Transportation

Recipient

Recipient name, address, UEI, and contact info are part of the Basic plan and above.
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Place of Performance

City / State WASHINGTON, DC

Transaction History

Mod # Date Amount Action Type Description
Mar 27, 2026 $30K E2 government travel services.
Jun 3, 2025 $60K E2 government travel services.

About This Contract

This contract was awarded to CW GOVERNMENT TRAVEL INC (based in Virginia) by Government Accountability Office, specifically the GAO, Except Comptroller General sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.

The obligated amount is $29,848, with a total contract ceiling of $89,544. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.

This contract is classified under NAICS code 481111 — Scheduled Passenger Air Transportation. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 481111 to compare similar awards by amount, agency, and recipient.

The place of performance for this contract is Washington D.C., specifically in or around WASHINGTON. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.