# CW Resources, Inc.

Canonical: https://abierto.us/vendors/cw-resources-inc-wfn1l9k1lal5

- UEI: WFN1L9K1LAL5
- CAGE: 9N853
- Location: New Britain, CT
- Awards in window: 151 (572 transactions), $138,603,787 obligated, January 2, 2025 to August 31, 2026

## Awarding agencies

- Defense Commissary Agency: 17 awards, $32,199,917
- Public Buildings Service: 22 awards, $27,656,184
- Department of the Air Force: 16 awards, $27,476,005
- Department of the Navy: 40 awards, $22,540,169
- Department of the Army: 17 awards, $18,849,464
- U.S. Coast Guard: 6 awards, $6,669,928
- Department of Veterans Affairs: 8 awards, $1,869,490
- Defense Logistics Agency: 16 awards, $575,842
- Defense Information Systems Agency: 2 awards, $418,557
- U.S. Customs and Border Protection: 2 awards, $88,762
- Defense Health Agency: 1 awards, $84,960
- Defense Counterintelligence and Security Agency: 1 awards, $74,194
- Defense Contract Management Agency: 1 awards, $52,475
- Federal Aviation Administration: 1 awards, $47,841
- Animal and Plant Health Inspection Service: 1 awards, -$1

## Industries

- 561720 Janitorial Services: $75,840,284
- 561990 All Other Support Services: $32,199,917
- 561730 Landscaping Services: $18,755,000
- 561210 Facilities Support Services: $8,346,750
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $2,741,880
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $428,237
- 326160 Plastics Bottle Manufacturing: $119,095
- 812332 Industrial Launderers: $84,960
- 722310 Food Service Contractors: $59,153
- 339112 Surgical and Medical Instrument Manufacturing: $28,511

## Competition

- Not Available for Competition: 122 awards
- Not Competed Under SAP: 17 awards
- Not Competed: 8 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 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 (N4008526D0009), $27,974,197. https://abierto.us/opportunities/n4008526d0009
- BOTTLES,OIL SAMPLE (SPE8ED25Q0986), $119,095. https://abierto.us/opportunities/spe8ed25q0986
- Custodial Services 8 month extension (47PF0020D0024). https://abierto.us/opportunities/47pf0020d0024

## Largest awards

- FA500024C0011 (definitive contract): $10,388,991, FA5000 673 Cons PKB. FY24 Jber Custodial Contract. https://www.usaspending.gov/award/CONT_AWD_FA500024C0011_9700_-NONE-_-NONE-/
- 47PM0525D0006: $8,731,622, PBS R11 Building Services Division Center 1. Janitorial Services at St. Elizabeths Campus. https://www.usaspending.gov/award/CONT_IDV_47PM0525D0006_4740/
- FA910125CB001 (definitive contract): $6,267,730, FA9101 Aedc PKP Procrmnt BR. The Arnold Grounds Maintenance, Custodial Services, and Solid Waste Contract Is a Follow-On Contract Providing Non-Personal Services to Include Grounds Maintenance, Custodial Services, and Municipal Solid Waste at the Arnold Afb, Tennessee Site.. https://www.usaspending.gov/award/CONT_AWD_FA910125CB001_9700_-NONE-_-NONE-/
- W9115122C0002 (definitive contract): $6,138,527, W6QM Micc-Fdo FT Hood. 5 Day Enhanced Service - CDCS. https://www.usaspending.gov/award/CONT_AWD_W9115122C0002_9700_-NONE-_-NONE-/
- 47PM0524D0001: $5,950,800, PBS R11 Building Services Division Center 1. Option to Extend Services (52.217-8) - Period of Performance of 6 Months. https://www.usaspending.gov/award/CONT_IDV_47PM0524D0001_4740/
- N4008525F2662 (delivery order): $4,762,073, Navfacsyscom Mid-Atlantic. 4TH Option Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F2662_9700_N4008520D0053_9700/
- 47PF5126F0028 (delivery order): $4,373,593, PBS Facility Management East - Branch a. SIX-MONTH Extension. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0028_4740_47PM0525D0006_4740/
- N4008526F0504 (delivery order): $3,745,157, Navfacsyscom Mid-Atlantic. Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0504_9700_N4008526D0009_9700/
- N4008525F4493 (delivery order): $3,351,942, Navfacsyscom Mid-Atlantic. Grounds Maintenance / Bio Swale, PWD Newport, Ri Exercise Option Period 1 (Pop: 5/12/25 - 5/11/26) Provide RW Funds. https://www.usaspending.gov/award/CONT_AWD_N4008525F4493_9700_N4008524D0057_9700/
- 70Z08426CDL950002 (definitive contract): $3,205,940, LOG-9. Janitorial Services at Uscga.. https://www.usaspending.gov/award/CONT_AWD_70Z08426CDL950002_7008_-NONE-_-NONE-/
- HDEC0822C0007 (definitive contract): $3,120,634, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0007_9700_-NONE-_-NONE-/
- W9124C26CA003 (definitive contract): $3,106,095, W6QM Micc-Ft Jackson. Follow-On Grounds Maintenance (Post and Meps). https://www.usaspending.gov/award/CONT_AWD_W9124C26CA003_9700_-NONE-_-NONE-/
- HDEC0822C0026 (definitive contract): $3,089,224, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0026_9700_-NONE-_-NONE-/
- FA860125C0016 (definitive contract): $2,966,470, FA8601 AFLCMC Pzio. Custodial Services for Area B Facilities at Wright Patterson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA860125C0016_9700_-NONE-_-NONE-/
- 47PF5326D0001: $2,900,458, PBS Facility Management East - Branch C. This Award Is for Custodial and Related Services at Federal at Four Locations: 536 Federal Building US Customhouse 610 S. Canal ST Federal Park Facility 450 S. Federal ST GSA Interagency Motor Pool 701 S. Clinton ST in Chicago, Il. https://www.usaspending.gov/award/CONT_IDV_47PF5326D0001_4740/
- HDEC0821C0030 (definitive contract): $2,871,741, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0030_9700_-NONE-_-NONE-/
- HDEC0822C0010 (definitive contract): $2,603,184, Defense Commissary Agency. Custodial Operations (Main). https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0010_9700_-NONE-_-NONE-/
- N6945025F0385 (delivery order): $2,533,787, Navfacsyscom Southeast. Incremental Funding for Option Year One - One Month of Bash and NON-BASH. https://www.usaspending.gov/award/CONT_AWD_N6945025F0385_9700_N6945024D0012_9700/
- HDEC0822C0004 (definitive contract): $2,501,776, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0004_9700_-NONE-_-NONE-/
- W911S225FA061 (delivery order): $2,487,408, W6QM Micc-Ft Drum. Buildings 10150, 20350, and 795 Dfa. https://www.usaspending.gov/award/CONT_AWD_W911S225FA061_9700_W9124J21D0020_9700/
- 70Z08425FDL950178 (delivery order): $2,451,958, LOG-9. Academy Janitorial OY4 Task Order 6/30/2025-12/30/2025. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950178_7008_70Z08420DAA152200_7008/
- FA480323C0001 (definitive contract): $2,450,414, FA4803 20 Cons Lgca. The Purpose of This Requirement Is to Provide Custodial Cleaning Services in Accordance with Performance Work Statement and Appendices for Facilities Located on Shaw Air Force Base, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480323C0001_9700_-NONE-_-NONE-/
- HDEC0821C0018 (definitive contract): $2,397,019, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0018_9700_-NONE-_-NONE-/
- W911S226FA003 (delivery order): $2,390,303, W6QM Micc-Ft Drum. 10TH MTN Div - Full Food Service - 31oct25-30oct26. https://www.usaspending.gov/award/CONT_AWD_W911S226FA003_9700_W9124J21D0020_9700/
- N4008526F0021 (delivery order): $2,390,084, Navfacsyscom Mid-Atlantic. FX Combined Services 6-Month Extension- Naval Submarine Base New London, Groton, CT. https://www.usaspending.gov/award/CONT_AWD_N4008526F0021_9700_N4008520D0053_9700/
- N4008526F0928 (delivery order): $2,297,763, Navfacsyscom Mid-Atlantic. 24D0057 X005 Grounds MNT and Bioswale Services - OP2 RW (Pop 12 May 2026 - 11 May 2027) Acqr 6152077. https://www.usaspending.gov/award/CONT_AWD_N4008526F0928_9700_N4008524D0057_9700/
- HQC00826CE005 (definitive contract): $2,223,875, Defense Commissary Agency. Shelf Stocking, Receiving/Storage/Holding Area (Rsha), and Custodial Operations at Fort Lee, VA Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00826CE005_9700_-NONE-_-NONE-/
- HDEC0822C0024 (definitive contract): $2,048,965, Defense Commissary Agency. Custodial Services (Admin/Store/Patron). https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0024_9700_-NONE-_-NONE-/
- FA485523P0026 (purchase order): $2,040,924, FA4855 27 Socons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA485523P0026_9700_-NONE-_-NONE-/
- HDEC0821C0032 (definitive contract): $1,839,179, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0032_9700_-NONE-_-NONE-/
- HDEC0822C0030 (definitive contract): $1,802,815, Defense Commissary Agency. Shelf Stocking. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0030_9700_-NONE-_-NONE-/
- HDEC0822C0008 (definitive contract): $1,799,307, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0008_9700_-NONE-_-NONE-/
- W911S226FA057 (delivery order): $1,788,702, W6QM Micc-Ft Drum. Dfa. https://www.usaspending.gov/award/CONT_AWD_W911S226FA057_9700_W9124J21D0020_9700/
- 47PF0020D0024: $1,648,451, PBS R5 Acquisition Management Division. 47pf0020d0024/Pa0020 - Janitorial Services - South Federal Complex in Chicago, Il This Modification Is Hereby Issued to Correct the Accounting String Rounding Error.. https://www.usaspending.gov/award/CONT_IDV_47PF0020D0024_4740/
- HDEC0822C0036 (definitive contract): $1,579,162, Defense Commissary Agency. Shelf Stocking Operations - Add Shelf Stocking Funding to Cover October and November Invoices.. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0036_9700_-NONE-_-NONE-/
- W9124C25FA015 (delivery order): $1,331,373, W6QM Micc-Ft Jackson. Grounds Maintenance - DPW. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA015_9700_W9124C20D0002_9700/
- HQC00822C0005 (definitive contract): $1,307,121, Defense Commissary Agency. Custodial Service (Exclusive Meat). https://www.usaspending.gov/award/CONT_AWD_HQC00822C0005_9700_-NONE-_-NONE-/
- N6945026F0206 (delivery order): $1,270,962, Navfacsyscom Southeast. Grounds Maintenance Fund Oy 2. https://www.usaspending.gov/award/CONT_AWD_N6945026F0206_9700_N6945024D0012_9700/
- FA480322C0001 (definitive contract): $1,199,556, FA4803 20 Cons Lgca. Provide All Supervision, Personnel, Equipment, Transportation, Material, and Other Items and Services Necessary to Maintain Grounds at Shaw Air Force Base, South Carolina in Accordance with Performance Work Statement, Dated 1 September 2020.. https://www.usaspending.gov/award/CONT_AWD_FA480322C0001_9700_-NONE-_-NONE-/
- N6945024F0389 (delivery order): $1,184,437, Navfacsyscom Southeast. Base Period Recurring Work - Incremental Funds. https://www.usaspending.gov/award/CONT_AWD_N6945024F0389_9700_N6945024D0012_9700/
- 47PB0024D0004: $1,167,793, PBS R1 Acq Management Division. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PB0024D0004_4740/
- 47PF5426D0004: $1,148,081, PBS Facility Management East - Branch D. This Action Is to Award the New 2026 FBI Miramar Janitorial Services Ability One Contract. Services Will Be Provided by CW Resources at the Benjamin P. Grogan & Jerry L. Dove Fb, 2030 SW 145TH Avenue Miramar, FL 33027 (Fl0033zz).. https://www.usaspending.gov/award/CONT_IDV_47PF5426D0004_4740/
- HDEC0822C0001 (definitive contract): $1,098,476, Defense Commissary Agency. Receiving/Storage/Holding Areas - Funds. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0001_9700_-NONE-_-NONE-/
- 70Z08424FDL950218 (delivery order): $1,069,032, LOG-9. Academy Janitorial OY4 Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950218_7008_70Z08420DAA152200_7008/
- HQC00822C0017 (definitive contract): $990,765, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0017_9700_-NONE-_-NONE-/
- HQC00822C0032 (definitive contract): $984,591, Defense Commissary Agency. Shelf Stocking. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0032_9700_-NONE-_-NONE-/
- FA466421C0011 (definitive contract): $975,446, FA4664 452 MSG PK. The Purpose of This Modification Is to Exercise Option Year Four. This Will Extended Period of Performance on This Contract from 1 July 2025 to 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_FA466421C0011_9700_-NONE-_-NONE-/
- W911S225FA062 (delivery order): $760,969, W6QM Micc-Ft Drum. Building 10305 Dfa. https://www.usaspending.gov/award/CONT_AWD_W911S225FA062_9700_W9124J21D0020_9700/
- 36C26325N0718 (delivery order): $618,845, Network Contract Office 23. EO14042 Laundry Services IDIQ Contract VA Nebraska Western Iowa Health Care System Period of Performance: 08-01-2021 to 07-31-2026. https://www.usaspending.gov/award/CONT_AWD_36C26325N0718_3600_36C26321D0056_3600/
- 47PE0721D0005: $614,386, PBS R4 Amd Gulf Coast Branch. This Action Executes the 6 Month Extension Via FAR 52.217-8 to Allow for Procurement of a New Contract for Janitorial Services at the FBI Complex in Miramar Fl. as Such the Pop Is Extended to 06/30/2026.. https://www.usaspending.gov/award/CONT_IDV_47PE0721D0005_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cw-resources-inc-wfn1l9k1lal5.