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 |
|---|---|---|---|
| 47PB0019D0011March 15, 2024, Not Available for Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Incorporates FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023) and Alternate I (Dec 2023).NAICS 561720, PSC S201 | $80,029 |
| N4008524F4797Delivery Order, March 5, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Uh Mildew Clean-UpNAICS 561210, PSC S201 | $79,487 |
| S5121A22P0002Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Custodial ServicesNAICS 561720, PSC S201 | $77,354 |
| FA460025F0069Delivery Order, July 31, 2025, Not Competed Under SAP | FA4600 55 Cons PKPDepartment of the Air Force | 55 MDG Laundry ServicesNAICS 812320, PSC S209 | $67,991 |
| SPE1C125F5717Delivery Order, September 4, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511618102!necklace,personnelNAICS 332999, PSC 8465 | $65,520 |
| 47PE5426F0312Delivery Order, July 23, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Sidewalk Power Wash and 536 Atrium Lobby Window Cleaning, Multiple Fed Bldgs, Chicago, Il. Power Wash 536 Clark ST Fed Bldg, 610 S Canal, anNAICS 561720, PSC S201 | $65,126 |
| FA460024F0077Delivery Order, July 31, 2024, Not Competed Under SAP | FA4600 55 Cons PKPDepartment of the Air Force | 55 MDG Laundry Services Oy 4 Task OrderNAICS 812320, PSC S209 | $64,957 |
| W911S223F6039Delivery Order, February 20, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 20350NAICS 561720, PSC S203 | $64,726 |
| W911S224F6044Delivery Order, March 29, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | $63,881 |
| 697DCK26C00027Definitive Contract, October 30, 2025, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Grounds Maintenance, CLT Atct, Charlotte, NCNAICS 561730, PSC S208 | $61,016 |
| N0018925FG038Delivery Order, March 26, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $60,305 |
| 47PF0024F0595Delivery Order, May 7, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | 47pf0020d0024/47pf0024f0595, South Federal Complex, Multiple Locations Within Downtown Chicago, Il This Task Order Is Hereby Issued to ProviNAICS 561720, PSC Z1AA | $57,259 |
| 47PE5226F0308Delivery Order, September 30, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Brick Pathway Cleaning at the Center Building in Washington, DCNAICS 561720, PSC S201 | $54,418 |
| N0018924FG036Delivery Order, March 11, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $52,843 |
| SPE1C125F3276Delivery Order, April 1, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511289306!necklace,personnelNAICS 332999, PSC 8465 | $52,576 |
| 47PF0025F0543Delivery Order, June 30, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Tile Restorations Services at the Clark Federal Building in Chicago, Il.NAICS 561720, PSC Z1AA | $51,151 |
| N0018926FW067Delivery Order, March 31, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Pnsy Cdo Bunks FY26 LaundryNAICS 812320, PSC S209 | $49,158 |
| 70B02C26P00000072Purchase Order, March 31, 2026, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Award for Janitorial Services - Ability OneNAICS 561720, PSC S201 | $47,623 |
| N0018925FG036Delivery Order, March 25, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $46,632 |
| N0018923FG009Delivery Order, April 2, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $46,395 |
| 36C26323N0683Delivery Order, July 30, 2024, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Laundry Services IDIQ Task Order - CiNAICS 812320, PSC S209 | $45,908 |
| N0018924FG007Delivery Order, March 28, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $45,050 |
| N0018924FG040Delivery Order, March 22, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $44,090 |
| 47PE5526F0749Delivery Order, September 15, 2026, Not Available for Competition | PBS Project Delivery Central - Branch EPublic Buildings Service | Title: Tree Pruning. Location: Benjamin Grogan and Jerry Dove Federal Building 2030 SW 145TH Avenue Miramar, FL 33027NAICS 561720, PSC S201 | $44,000 |
| N6945025F1114Delivery Order, July 23, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | FY25 Annual Hurricane Coconut and Palm Tree TrimmingNAICS 561730, PSC S208 | $43,290 |
| 47PE5426F0225Delivery Order, May 29, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Cleaning Saturday/Sunday and Federal Holidays from 12pm-4pm Will Include: ICE Space on the 4TH Floor Including All Washrooms, 5TH Floor Ero NAICS 561720, PSC S201 | $42,195 |
| N4008524F5755Delivery Order, July 1, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Tree Removal Various AreasNAICS 561210, PSC S201 | $39,699 |
| FA860126F0032Delivery Order, February 19, 2026, Full and Open Competition | FA8601 AFLCMC PzioDepartment of the Air Force | Wright Brothers Center Grounds MaintenanceNAICS 561730, PSC S208 | $38,858 |
| SPE8ED25P0160Purchase Order, October 31, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510987591!bottles,oil SampleNAICS 326160, PSC 8125 | $37,880 |
| SPE1C124F5883Delivery Order, August 28, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510856597!necklace,personnelNAICS 332999, PSC 8465 | $37,200 |
| N0018926FW063Delivery Order, March 30, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uh New London FY26 LaundryNAICS 812320, PSC S209 | $35,996 |
| SPE1C126F3811Delivery Order, April 21, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8512052123!necklace,personnelNAICS 332999, PSC 8465 | $35,910 |
| N0018926FW069Delivery Order, April 1, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CFSF FY26 LaundryNAICS 812320, PSC S209 | $35,568 |
| N0018925FG035Delivery Order, March 20, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $34,074 |
| 47PM0524F0101Delivery Order, July 11, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | DHS Trailers 4 & 5 Janitorial ServiceNAICS 561720, PSC S201 | $33,771 |
| SPE1C124F5000Delivery Order, July 2, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510731408!necklace,personnelNAICS 332999, PSC 8465 | $32,148 |
| FA860125F0060Delivery Order, March 4, 2025, Full and Open Competition | FA8601 AFLCMC PzioDepartment of the Air Force | Wright Brothers Cultural Resources - Maintain Several National Heritage Sites at or Around Wright Patterson AFBNAICS 561730, PSC S208 | $32,039 |
| SPE1C125F1685Delivery Order, January 10, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511116028!necklace,personnelNAICS 332999, PSC 8465 | $31,744 |
| FA860124F0045Delivery Order, February 15, 2024, Full and Open Competition | FA8601 AFLCMC PzioDepartment of the Air Force | WP Cultural CenterNAICS 561730, PSC S208 | $31,411 |
| N4008525F5035Delivery Order, March 21, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year- Non-Recurring Work Remove 6 Trees, Plant 12 Cherry TreesNAICS 561730, PSC S208 | $29,945 |
| N4008525F0191Delivery Order, July 21, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Multi- Tree Removal and Planting at Naval Submarine Base New LondonNAICS 561210, PSC S208 | $26,800 |
| N0018925FG039Delivery Order, March 26, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $26,133 |
| 47PF0025F0451Delivery Order, May 28, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Pressure Wash Sidewalk at the Federal Building, 536 South Clark Street and 450 South Federal Garage, Chicago, Il.NAICS 561720, PSC Z1AA | $25,512 |
| SPE1C124F2822Delivery Order, March 6, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510488191!necklace,personnelNAICS 332999, PSC 8465 | $24,747 |
| HT001423P0078Purchase Order, March 18, 2024, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Groton/Newport/Portsmouth Linen ServicesNAICS 812332, PSC S209 | $20,269 |
| N0018926FW065Delivery Order, March 31, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uh Pnsy FY26 LaundryNAICS 812320, PSC S209 | $18,999 |
| N0018924FG037Delivery Order, March 11, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $18,310 |
| N0018925FG033Delivery Order, March 19, 2025, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 2 Laundry ServicesNAICS 812320, PSC S209 | $16,696 |
| N0018926FW062Delivery Order, March 30, 2026, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NSSC FY26 Laundry ServicesNAICS 812320, PSC S209 | $16,100 |
| N0018924FG035Delivery Order, March 11, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1 Laundry ServicesNAICS 812320, PSC S209 | $15,044 |
| W9124C24F0046Delivery Order, May 22, 2024, Not Available for Competition | W6QM Micc-Ft JacksonDepartment of the Army | Meps Grounds Maintenance. Equitable Adjustment- MepsNAICS 561730, PSC S208 | $13,426 |
| SPE2DS25PN069Purchase Order, March 10, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511238846!case, Earplug Inserter,plastiNAICS 339112, PSC 6515 | $13,235 |
| SPE1C125F6267Delivery Order, September 26, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511664110!necklace,personnelNAICS 332999, PSC 8465 | $12,285 |
| 47PM0525F0188Delivery Order, August 28, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | ST E - Center Building Historic Brick Pathway CleaningNAICS 561720, PSC S201 | $11,676 |
| SPE2DS25PN162Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511542023!case, Earplug Inserter,plastiNAICS 339112, PSC 6515 | $9,407 |
| 47PE5226F0226Delivery Order, July 28, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Task Order 47PE5226F0226 - ST Elizabeths Termidor Pest Control Treatment for Termidor Pesticide to Be Be Applied to Both Building at 2701 MaNAICS 561720, PSC S201 | $7,467 |
| 47PE5226F0301Delivery Order, September 22, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Task Order 47PE5226F0301 - Janitorial Services for DHS Trailers 4 & 5 for Janitorial Services at 2701 Martin Luther King Jr., Ave WashingtonNAICS 561720, PSC S201 | $7,132 |
| 47PE5526F0577Delivery Order, August 7, 2026, Not Available for Competition | PBS Project Delivery Central - Branch EPublic Buildings Service | The Purpose of This BPA Call Is to Clean Up All the Catch Basins on the Retention Ponds Inside the Property at the Benjamin P. Grogan & JerrNAICS 561720, PSC S201 | $6,866 |
| W9124C25F0015Delivery Order, April 18, 2025, Not Available for Competition | W6QM Micc-Ft JacksonDepartment of the Army | Meps Grounds Maintenance SIX-MONTH ExtensionNAICS 561730, PSC S208 | $6,713 |
| 47PM0524F0254Delivery Order, September 30, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Perform Two (2) Additional Exterior Window Cleaning Services at the MPR Cafe (Rooms G. 105 - G. 111) in the West Addition of the St. ElizabeNAICS 561720, PSC S201 | $5,490 |
| 47PE0724F0072Delivery Order, March 15, 2024, Not Available for Competition | PBS R4 Amd Gulf Coast BranchPublic Buildings Service | Title: Bee Hive Removal Parking Garage Overhang Location: Grogan and Dove FBI Building SW 145TH Ave Miramar, FL 33027NAICS 561720, PSC S201 | $5,000 |
| SPE2DS25PN062Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511229137!case,ear Plug InserterNAICS 339112, PSC 6515 | $4,025 |
| SPE2DS24PN048Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510585680!case,ear PlugNAICS 339112, PSC 6515 | $3,167 |
| SPE2DS24PN122Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510898478!case,ear Plug InserterNAICS 339112, PSC 6515 | $1,451 |
| N6945026F0129Delivery Order, January 30, 2026, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | The Purpose of This Project Is to Provide Non-Recurring Work (Nrw) Grounds Maintenance and Landscaping Services at NAS Key West Aor. the ConNAICS 561730, PSC S208 | $978 |
| SPE2DS26PN007Purchase Order, October 8, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511672318!case, Earplug Inserter,plastiNAICS 339112, PSC 6515 | $964 |
| N6660426M065001Delivery Order, June 3, 2026, Not Available for Competition | NUWC Div NewportDepartment of the Navy | Tree Removal ServicesNAICS 561730, PSC R499 | $871 |
| SPE2DS26PN204Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512098832!case, Earplug Inserter,plastiNAICS 339112, PSC 6515 | $739 |
| N0018923FG013Delivery Order, April 24, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $657 |
| N0018923FG011Delivery Order, April 2, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $180 |
| SPE2DS26PN012Purchase Order, October 27, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511689161!case, Earplug Inserter,plastiNAICS 339112, PSC 6515 | $140 |
| N0018923FG012Delivery Order, April 2, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $102 |
| N0018923FG014Delivery Order, March 18, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $63 |
| N0018923FG008Delivery Order, March 18, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $63 |
| 47PE5426F0032Delivery Order, January 12, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | To Provide Additional Snow Removal and Hauling Services at 610 South Canal Street and 701 South Clinton Street, Chicago, Illinois 60607.NAICS 561720, PSC Z1AA | $0 |
| 47PF0025F0066Delivery Order, November 1, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | 47pf0020d0024/47pf0025f0066 CW Resources, INC. South Federal Complex - Various Location Within Downtown Chicago, Il. This Task Order Is HereNAICS 561720, PSC Z1AA | $0 |
| HDEC0815C0023Definitive Contract, July 25, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $0 |
| N4008523F5060Delivery Order, May 13, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Add & Delete ScopeNAICS 561210, PSC S201 | $0 |
| S5106A10P0006Purchase Order, February 27, 2024, Not Available for Competition, 1 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 561720, PSC S201 | $0 |
| 36C26321D0056August 1, 2025, Not Competed Under SAP, 1 offers | 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 | $0 |
| 36C26323D0090June 23, 2026, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Laundry Services IDIQ Contract Eo 14398NAICS 812320, PSC S209 | $0 |
| 70Z08420DAA152200June 3, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial Services at USCG AcademyNAICS 561720, PSC S201 | $0 |
| FA860126D0003January 26, 2026, Full and Open Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Wright Brothers Center Grounds MaintenanceNAICS 561730, PSC S208 | $0 |
| N0018923D0032February 12, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Period Laundry ServicesNAICS 812320, PSC S209 | $0 |
| N4008519D9016January 2, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year Four - Recurring Services Reduce Cost of Six (6) Month Bridge for Grounds MaintenanceNAICS 561730, PSC S208 | $0 |
| N4008520D0053April 11, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Addition of Foreign Food WasteNAICS 561210, PSC S201 | $0 |
| N4008524D0057May 10, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year- Grounds and Bio Swale Recurring WorkNAICS 561730, PSC S208 | $0 |
| N4008526D0009March 31, 2026, Not Competed, 1 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Refuse Collection, Disposal and Recycling Grounds Maintenance and Landscaping Custodial Pavement Clearance and Snow Removal Services at NavaNAICS 561720, PSC S201 | $0 |
| N6945018D1713March 12, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Admin Mod to Incorporate Additional ClausesNAICS 561730, PSC S208 | $0 |
| N6945024D0012March 29, 2024, Not Available for Competition, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Ability One Grounds Maintenance Services at Naval Air Station Key West, FloridaNAICS 561730, PSC S208 | $0 |
| SPE1C121DN146January 29, 2024, Not Available for Competition, 1 offers | DLA Troop SupportDefense Logistics Agency | 4610073712!necklace,personnelNAICS 332999, PSC 8465 | $0 |
| SPE1C124DN021August 27, 2024, Not Available for Competition, 1 offers | DLA Troop SupportDefense Logistics Agency | 4610112634!necklace,personnelNAICS 332999, PSC 8465 | $0 |
| W9124C20D0002May 20, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft JacksonDepartment of the Army | Postwide Grounds MaintenanceNAICS 561730, PSC S208 | $0 |
| W9124J21D0020March 27, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | $0 |
| 12639523F0836Delivery Order, January 3, 2025, Not Competed | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Purpose of This Modification Is to Deobligate Funds After T4C.NAICS 812320, PSC S209 | -$1 |
| N6945022F0551Delivery Order, January 29, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | FY22 IDIQ Palm/Coconut Tree Trimming, Hedge Pruning and Shrub RemNAICS 561730, PSC S208 | -$9 |
| W911S223F6080Delivery Order, April 11, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | -$844 |
| W911S224F6004Delivery Order, April 11, 2024, Not Available for Competition | W6QM Micc-Ft DrumDepartment of the Army | Dfa Services Building 10305NAICS 561720, PSC S203 | -$1,034 |
| SPE2DS17PN659Purchase Order, March 26, 2024, Not Available for Competition, 1 offers | DLA Troop SupportDefense Logistics Agency | 8504621201!case,ear Plug InserterNAICS 339112, PSC 6515 | -$1,367 |
| N6945022F0032Delivery Order, April 17, 2026, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | De-Obligate Funds for Services Not Performed for Option Year Three.NAICS 561730, PSC S208 | -$8,474 |
- 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