$97K

CW GOVERNMENT TRAVEL INC

ARLINGTON, VA
Contract FY2026
SS001431736
$97K
Obligated Amount
$5.5M
Award Value
Outlayed
Jan 22, 2026
Action Date
End Date
481111
NAICS Code
FY2026
Fiscal Year

Contract Description

Igf::ct::igf e-gov travel services 2 (ets2) implementation and options for transactions

Award Details

Awarding Agency Social Security Administration
Contract Type Contract
Period Jan 22, 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 ARLINGTON, VA

Transaction History

Mod # Date Amount Action Type Description
Jan 22, 2026 $97K Igf::ct::igf e-gov travel services 2 (ets2) implementation and options for tr...

About This Contract

This contract was awarded to CW GOVERNMENT TRAVEL INC (based in Virginia) by Social Security Administration. 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 $97,071, with a total contract ceiling of $5,529,048. 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 Virginia, specifically in or around ARLINGTON. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.