Vendor, New Britain, CT
CW Resources, Inc.
UEI WFN1L9K1LAL5, CAGE 9N853
208 awards and $207,288,863 obligated between January 2, 2024 and October 23, 2026, 2% under full and open competition, against 1.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $48,273,714 |
| Department of the Air Force | $45,390,268 |
| Public Buildings Service | $38,231,650 |
| Department of the Navy | $31,653,899 |
| Department of the Army | $28,280,110 |
| U.S. Coast Guard | $10,310,373 |
| Department of Veterans Affairs | $2,713,734 |
| Defense Logistics Agency | $1,016,836 |
| Defense Information Systems Agency | $808,496 |
| Defense Health Agency | $187,309 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $110,584,636 |
| All Other Support ServicesNAICS 561990 | $48,273,714 |
| Landscaping ServicesNAICS 561730 | $30,908,663 |
| Facilities Support ServicesNAICS 561210 | $12,066,070 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $4,138,736 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $522,332 |
| Plastics Bottle ManufacturingNAICS 326160 | $462,742 |
| Industrial LaunderersNAICS 812332 | $187,309 |
| Food Service ContractorsNAICS 722310 | $112,899 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $31,762 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 168 |
| Not Competed Under SAP | 22 |
| Not Competed | 9 |
| Competed Under SAP | 5 |
| Delivery Order | 120 |
| Definitive Contract | 38 |
| Purchase Order | 25 |
Hear when CW Resources, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CW Resources, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 43
- Obligated so far
- $66,396,626
- Soonest
- October 30, 2026
The 43 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Defense Commissary Agency, by dollars.
| Botschuijver Cleaning Service GMBHOtterberg | $1,504,042 |
| N.S.I. Nigra Servizi Italia Societa' CooperativaMilano | $931,212 |
| Werner Companies GMBHErgolding | $869,852 |
| Greisler Gebaeudeservice GMBHSchweich | $411,204 |
| Ronny Roller R & B GebaeudeserviceGarmisch-Partenkirchen | $208,913 |
| H2-Gebaudereinigung GMBHGerlingen | $105,866 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MARCH AIR RESERVE BASE CUSTODIAL SERVICES
Department of the Air Force, FA4664 452 MSG PK
Awarded to CW Resources, Inc. for $5,193,865
Posted Jul 7 - REFUSE COLLECTION, DISPOSAL AND RECYCLING, GROUNDS MAINTENANCE AND LANDSCAPING, CUSTODIAL, PAVEMENT CLEARANCE AND SNOW REMOVAL SERVICES AT NAVAL SUBMARINE BASE NEW LONDON, GROTON, CONNECTICUT, NUWC FACILITIES AT DODGE POND RESEARCH SITE AND AOR
Department of the Navy, Navfacsyscom Mid-Atlantic
Award noticeNAICS 561720Groton, CTN4008526D0009Awarded to CW Resources, Inc. for $27,974,197
Posted Apr 6 - Container ISU 50.5
Defense Logistics Agency, DLA Troop Support
PresolicitationNAICS 332439Anywhere in the USSPE8ED25Q0063Awarded to CW Resources, Inc. for $122,277
Posted Oct 18, 20252 publications - BOTTLES,OIL SAMPLE
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326160Anywhere in the USSPE8ED25Q0986Awarded to CW Resources, Inc. for $119,095
Posted Aug 28, 2025 - Custodial Services 8 month extension
Public Buildings Service, PBS R5 Acquisition Management Division
JustificationNAICS 561720Chicago, IL47PF0020D0024Awarded to CW Resources, Inc.
Posted Jul 15, 2025 - BOTTLES,OIL SAMPLE
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326160Anywhere in the USSPE8ED25Q0064Awarded to CW Resources, Inc. for $37,880
Posted Oct 31, 2024 - BOTTLES,OIL SAMPLE
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326160Anywhere in the USSPE8ED25Q0065Awarded to CW Resources, Inc. for $99,852
Posted Oct 31, 2024 - Ability One Grounds Maintenance Services for Naval Air Station Key West, FL
Department of the Navy, Navfacsyscom Southeast
Awarded to CW Resources, Inc. for $24,426,428
Posted Apr 1, 2024
Awards
The 100 largest of 208 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA500024C0011Definitive Contract, March 25, 2024, Not Available for Competition, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | FY24 Jber Custodial ContractNAICS 561720, PSC S201 | $15,450,578 |
| W9115122C0002Definitive Contract, March 20, 2024, Not Available for Competition, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Custodial Service for CDCS and Admin BuildingsNAICS 561720, PSC S201 | $8,780,228 |
| 47PM0525D0006July 31, 2025, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Janitorial Services at St. Elizabeths CampusNAICS 561720, PSC S201 | $8,731,622 |
| FA910125CB001Definitive Contract, November 22, 2024, Not Available for Competition, 1 offers | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | The Arnold Grounds Maintenance, Custodial Services, and Solid Waste Contract Is a Follow-On Contract Providing Non-Personal Services to InclNAICS 561720, PSC S208 | $8,137,245 |
| 47PM0524D0001January 31, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | St. Elizabeths Janitorial ServicesNAICS 561720, PSC S201 | $7,438,500 |
| HDEC0822C0007Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking Receiving Storage Holding Area and Custodial OperationsNAICS 561990, PSC S299 | $4,840,282 |
| N4008525F2662Delivery Order, February 4, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | 4TH Option FundingNAICS 561210, PSC S201 | $4,762,073 |
| HDEC0821C0030Definitive Contract, January 18, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $4,684,396 |
| FA480323C0001Definitive Contract, March 4, 2024, Not Available for Competition, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Fa480323c0001u00004 - Base CustodialNAICS 561720, PSC S201 | $4,651,605 |
| HDEC0822C0026Definitive Contract, January 18, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $4,389,483 |
| HDEC0821C0018Definitive Contract, January 16, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $4,375,750 |
| 47PF5126F0028Delivery Order, July 13, 2026, Not Available for Competition | PBS Facility Management East - Branch aPublic Buildings Service | SIX-MONTH ExtensionNAICS 561720, PSC S201 | $4,373,593 |
| N4008524F5324Delivery Order, May 14, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Grounds/Bio-Swale Funding Task Order for Base YearNAICS 561730, PSC S208 | $4,362,111 |
| 47PF0020D0024January 18, 2024, Not Available for Competition, 1 offersSolicitation | PBS R5 Acquisition Management DivisionPublic Buildings Service | 47PF0020D0024, Janitorial Services at South Federal Complex at Various Location Within Downtown Chicago, Il. This Modification Is Hereby IssNAICS 561720, PSC Z1AA | $3,915,554 |
| HDEC0822C0010Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial Operations (Main)NAICS 561990, PSC S299 | $3,766,827 |
| N4008526F0504Delivery Order, April 1, 2026, Not Competed | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year Funding Task OrderNAICS 561720, PSC S201 | $3,745,157 |
| FA485523P0026Purchase Order, March 7, 2024, Not Available for Competition, 1 offers | FA4855 27 Socons LGCDepartment of the Air Force | Grounds Service - Incrementally Fund Last 3 Months and Add Dfars Clause 252.232-7007.NAICS 561730, PSC S208 | $3,700,464 |
| HDEC0822C0004Definitive Contract, January 12, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $3,602,642 |
| 47PM0522D0003January 23, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Modified to Incorporate FAR Clause 52.204-30NAICS 561720, PSC S201 | $3,473,233 |
| N4008525F4493Delivery Order, May 15, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Grounds Maintenance / Bio Swale, PWD Newport, Ri Exercise Option Period 1 (Pop: 5/12/25 - 5/11/26) Provide RW FundsNAICS 561730, PSC S208 | $3,351,942 |
| W9124C24F0045Delivery Order, May 21, 2024, Not Available for Competition | W6QM Micc-Ft JacksonDepartment of the Army | Postwide Grounds MaintenanceNAICS 561730, PSC S208 | $3,266,293 |
| 70Z08426CDL950002Definitive Contract, March 31, 2026, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial Services at Uscga.NAICS 561720, PSC S201 | $3,205,940 |
| W9124C26CA003Definitive Contract, January 29, 2026, Not Competed, 1 offers | W6QM Micc-Ft JacksonDepartment of the Army | Follow-On Grounds Maintenance (Post and Meps)NAICS 561730, PSC S208 | $3,106,095 |
| FA860125C0016Definitive Contract, April 29, 2025, Not Available for Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Custodial Services for Area B Facilities at Wright Patterson Air Force Base.NAICS 561720, PSC S201 | $2,966,470 |
| HDEC0821C0032Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $2,937,740 |
| 47PF5326D0001March 26, 2026, Not Available for Competition, 1 offers | PBS Facility Management East - Branch CPublic Buildings Service | This Award Is for Custodial and Related Services at Federal at Four Locations: 536 Federal Building US Customhouse 610 S. Canal ST Federal PNAICS 561720, PSC S201 | $2,900,458 |
| HDEC0822C0024Definitive Contract, January 24, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $2,658,623 |
| HDEC0822C0008Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking Receiving Storage Holding Area and Custodial OperationsNAICS 561990, PSC S299 | $2,561,134 |
| N6945025F0385Delivery Order, April 8, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Incremental Funding for Option Year One - One Month of Bash and NON-BASHNAICS 561730, PSC S208 | $2,533,787 |
| W911S225FA061Delivery Order, March 28, 2025, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Buildings 10150, 20350, and 795 DfaNAICS 561720, PSC S203 | $2,487,408 |
| 70Z08424FDL950218Delivery Order, September 10, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | USCG Academy Janitorial Option Year 4NAICS 561720, PSC S201 | $2,471,452 |
| FA480322C0001Definitive Contract, August 14, 2024, Not Available for Competition, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Provide All Supervision, Personnel, Equipment, Transportation, Material, and Other Items and Services Necessary to Maintain Grounds at Shaw NAICS 561730, PSC S208 | $2,462,998 |
| N4008524F4010Delivery Order, January 19, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | 3RD Option Yr. Funding Deca GroundsNAICS 561210, PSC S201 | $2,453,115 |
| 70Z08425FDL950178Delivery Order, June 16, 2025, Not Available for Competition | LOG-9U.S. Coast Guard | Academy Janitorial OY4 Task Order 6/30/2025-12/30/2025NAICS 561720, PSC S201 | $2,451,958 |
| HDEC0822C0030Definitive Contract, January 26, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf StockingNAICS 561990, PSC S299 | $2,449,281 |
| N6945024F0389Delivery Order, April 1, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Ability One KW Grounds Funding Task Order for Base Period Recurring WorkNAICS 561730, PSC S208 | $2,441,173 |
| W911S226FA003Delivery Order, October 27, 2025, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | 10TH MTN Div - Full Food Service - 31oct25-30oct26NAICS 561720, PSC M1FD | $2,390,303 |
| N4008526F0021Delivery Order, October 10, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | FX Combined Services 6-Month Extension- Naval Submarine Base New London, Groton, CTNAICS 561210, PSC S201 | $2,390,084 |
| 47PB0024D0004September 25, 2024, Not Available for Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Janitorial, Grounds, and Snow Removal at Ribicoff and Cotter FB in ConnecticutNAICS 561210, PSC Z1AA | $2,314,812 |
| N4008526F0928Delivery Order, May 22, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | 24D0057 X005 Grounds MNT and Bioswale Services - OP2 RW (Pop 12 May 2026 - 11 May 2027) Acqr 6152077NAICS 561730, PSC S208 | $2,297,763 |
| HDEC0822C0036Definitive Contract, January 29, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $2,249,405 |
| 70Z08423FDL950222Delivery Order, January 26, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | Janitorial Services at USCG AcademyNAICS 561720, PSC S201 | $2,226,435 |
| HQC00826CE005Definitive Contract, December 23, 2025, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking, Receiving/Storage/Holding Area (Rsha), and Custodial Operations at Fort Lee, VA CommissaryNAICS 561990, PSC S299 | $2,223,875 |
| W911S224F6048Delivery Order, May 1, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 795NAICS 561720, PSC S203 | $2,202,505 |
| FA466421C0011Definitive Contract, July 17, 2024, Not Available for Competition, 1 offers | FA4664 452 MSG PKDepartment of the Air Force | Administrative - Update FAR Clause 52.212-5 to Latest Version Which Incorporates 52.204-27 and Update Affars Clause 5352.201-9101 with LatesNAICS 561720, PSC S201 | $1,922,877 |
| 47PE0721D0005March 7, 2024, Not Available for Competition, 1 offers | PBS R4 Amd Gulf Coast BranchPublic Buildings Service | This Modification Is for the Addition of the Central Office Mandated Fascsa Clause.NAICS 561720, PSC S201 | $1,838,972 |
| FA910120C1500Definitive Contract, January 11, 2024, Not Available for Competition, 1 offers | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | Ability One Ground Maintenance, Custodial Services, Solid Waste, and Mail Center OperationsNAICS 561720, PSC S201 | $1,829,328 |
| HQC00822C0032Definitive Contract, February 20, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf StockingNAICS 561990, PSC S299 | $1,798,074 |
| W911S226FA057Delivery Order, March 26, 2026, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | DfaNAICS 561720, PSC S203 | $1,788,702 |
| HQC00822C0005Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial Service (Exclusive Meat)NAICS 561990, PSC S299 | $1,753,345 |
| FA860121C0018Definitive Contract, January 2, 2024, Not Available for Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $1,708,205 |
| HDEC0822C0001Definitive Contract, January 17, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking , Receiving/Storage/Holding Areas, and Custodial OperationsNAICS 561990, PSC S299 | $1,688,073 |
| FA480324C0003Definitive Contract, January 10, 2024, Not Available for Competition, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Arcent CustodialNAICS 561720, PSC S201 | $1,439,975 |
| HQC00822C0017Definitive Contract, January 29, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $1,405,665 |
| W9124C25FA015Delivery Order, May 1, 2025, Not Available for Competition | W6QM Micc-Ft JacksonDepartment of the Army | Grounds Maintenance - DPWNAICS 561730, PSC S208 | $1,331,373 |
| N6945026F0206Delivery Order, April 10, 2026, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Grounds Maintenance Fund Oy 2NAICS 561730, PSC S208 | $1,270,962 |
| 47PF5426D0004June 30, 2026, Not Available for Competition, 1 offers | PBS Facility Management East - Branch DPublic Buildings Service | This Action Is to Award the New 2026 FBI Miramar Janitorial Services Ability One Contract. Services Will Be Provided by CW Resources at the NAICS 561720, PSC S201 | $1,148,081 |
| FA860120C0020Definitive Contract, March 6, 2024, Not Competed, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $1,058,263 |
| HDEC0822C0002Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking, Rsha, and Custodial OperationsNAICS 561990, PSC S299 | $939,418 |
| W911S225FA062Delivery Order, March 26, 2025, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Building 10305 DfaNAICS 561720, PSC S203 | $760,969 |
| 36C26325N0718Delivery Order, August 1, 2025, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | EO14042 Laundry Services IDIQ Contract VA Nebraska Western Iowa Health Care System Period of Performance: 08-01-2021 to 07-31-2026NAICS 812320, PSC S209 | $618,845 |
| W911S224F6049Delivery Order, May 1, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | $605,873 |
| 36C26326N0320Delivery Order, March 19, 2026, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Laundry Services IDIQ ContractNAICS 812320, PSC S209 | $605,419 |
| 36C26324N0553Delivery Order, April 22, 2024, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Laundry Services IDIQ ContractNAICS 812320, PSC S209 | $596,346 |
| 36C26325N0484Delivery Order, March 26, 2025, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Laundry Services IDIQ ContractNAICS 812320, PSC S209 | $594,021 |
| W911S225FA157Delivery Order, June 27, 2025, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Full Food Service - 10TH MTN DivNAICS 561720, PSC S203 | $489,235 |
| 36C26324N0748Delivery Order, July 25, 2024, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | EO14042 Laundry Services IDIQ Contract VA Nebraska Western Iowa Health Care System Period of Performance: 08-01-2021 to 07-31-2026NAICS 812320, PSC S209 | $485,607 |
| HC102825P0041Purchase Order, August 14, 2025, Not Competed, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Restroom CleaningNAICS 561720, PSC S201 | $483,241 |
| 47PB0022D0012June 6, 2024, Not Available for Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Janitorial Services at Murphy GSA Building in Waltham, Ma.NAICS 561720, PSC Z1AA | $416,238 |
| 36C26326N0630Delivery Order, July 31, 2026, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Task Order for Linen ServicesNAICS 812320, PSC S209 | $397,507 |
| 47PE5226F0007Delivery Order, November 28, 2025, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | To Perform All Snow/Ice Removal ServicesNAICS 561720, PSC S218 | $342,477 |
| HC102820P0092Purchase Order, February 29, 2024, Not Competed, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Restroom CleaningNAICS 561720, PSC S201 | $325,255 |
| N6945024F0217Delivery Order, February 1, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Funding Task Order for Recurring Grounds Maintenance Services at Naval Air Station (Nas) Key West, FL for the FAR 52.217-8 Option Period, 1 NAICS 561730, PSC S208 | $299,396 |
| N0018924FG038Delivery Order, March 11, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $265,350 |
| 47PM0525F0009Delivery Order, November 15, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | FY25 Snow Event - ST Elizabeth CampusNAICS 561720, PSC S201 | $265,275 |
| 47PE5226F0291Delivery Order, September 14, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | ST Elizabeths West Campus Window Cleaning Services in Washington, DCNAICS 561720, PSC S201 | $251,350 |
| N4008524F4208Delivery Order, January 3, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Grounds Maintenance 6 Month Bridge Contract Funding Task Order Add Cnic Funds and Deduct NUWC FundsNAICS 561730, PSC S208 | $248,720 |
| N0018925FG037Delivery Order, March 26, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $246,245 |
| W15QKN24C5012Definitive Contract, May 1, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Contract Is for Custodial and Janitorial Services in Danbury, CT in Support of the 99TH Readiness Division. the Period of Performance INAICS 561720, PSC S201 | $237,239 |
| FA500019CA022Definitive Contract, January 18, 2024, Not Competed, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $221,685 |
| W911S224F6041Delivery Order, March 29, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | $220,750 |
| N0018926FW064Delivery Order, March 30, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uh Newport FY26 LaundryNAICS 812320, PSC S209 | $217,999 |
| N6945024F0521Delivery Order, July 9, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Cnic Non-Recurring Work (Nrw) Airfield and Hurricane Prep Tree TRNAICS 561730, PSC S208 | $197,793 |
| HT001425P0014Purchase Order, December 4, 2024, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Linen Services for Newport, Groton, and KitteryNAICS 812332, PSC S209 | $167,040 |
| HS002123C0009Definitive Contract, June 6, 2024, Not Available for Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Landscaping/Grounds Maintenance ServicesNAICS 561730, PSC S208 | $155,478 |
| 47PH5426F0156Delivery Order, June 9, 2026, Not Available for Competition | PBS Centralized Acquisition Services - Customer Contracting Branch BPublic Buildings Service | Stocking of Supplies Such as Soap and Paper Towels to Select DHS Occupied Areas in Washington, Dc.NAICS 561720, PSC S201 | $137,164 |
| W9124C23F0034Delivery Order, April 24, 2024, Not Available for Competition | W6QM Micc-Ft JacksonDepartment of the Army | Postwide Grounds MaintenanceNAICS 561730, PSC S208 | $135,705 |
| SPE1C126F3188Delivery Order, March 19, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511986511!necklace,personnelNAICS 332999, PSC 8465 | $127,890 |
| SPE8ED25P0162Purchase Order, October 31, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510987593!bottles,oil SampleNAICS 326160, PSC 8125 | $122,277 |
| W911S224F6026Delivery Order, February 6, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | $121,620 |
| SPE8ED25P1578Purchase Order, August 28, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511602172!bottles,oil SampleNAICS 326160, PSC 8125 | $119,095 |
| 47PM0524F0217Delivery Order, September 5, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Clean Efflorescence Build Up Off of the Exterior Walls of the Garage and Gym, Per Sow, at the St. Elizabeth Campus.NAICS 561720, PSC S201 | $115,580 |
| W50S8121P0006Purchase Order, September 4, 2024, Not Competed, 1 offers | W7NE Uspfo Activity Maang 104Department of the Army | Exercise OY3 for Food Service Attendants-Dining Facility.NAICS 722310, PSC S203 | $112,899 |
| SPE1C126F1224Delivery Order, December 11, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511807305!necklace,personnelNAICS 332999, PSC 8465 | $102,312 |
| SPE8ED25P0161Purchase Order, October 31, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510987592!bottles,oil SampleNAICS 326160, PSC 8125 | $99,852 |
| W15QKN22P5025Purchase Order, June 4, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Grounds, East Windsor (CT003) and West Hartford (CT011)NAICS 561730, PSC S208 | $96,044 |
| 47PE5226F0315Delivery Order, September 30, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | ST Elizabeths Additional DHS Janitorial Services Wash DCNAICS 561720, PSC S201 | $94,704 |
| N4008524F4310Delivery Order, January 9, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Snow Removal Task Order FY24 Add Remaining NUWC FundsNAICS 561730, PSC S208 | $88,830 |
| SPE8ED25P0120Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510970719!bottles,oil SampleNAICS 326160, PSC 8125 | $83,639 |
| 70B02C21P00000104Purchase Order, March 27, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 3 and Provide Funds for Eo Wage AdjustmentNAICS 561720, PSC S201 | $81,005 |
- Places of performance
- ConnecticutNew YorkFloridaDistrict of ColumbiaSouth CarolinaRhode IslandIllinoisNebraska
- Product and service codes
- S201 Custodial Janitorial ServicesS299 Other Housekeeping ServicesS208 Landscaping/Groundskeeping ServicesS203 Food ServicesZ1AA Maintenance Of Office BuildingsS209 Laundry and DryCleaning Services
- Transactions
- 980 across 208 awards