# DW Solutions, LLC

Canonical: https://abierto.us/vendors/dw-solutions-llc-ne7ma2mfta77

- UEI: NE7MA2MFTA77
- CAGE: 8W5J6
- Location: Alexandria, VA
- Awards in window: 48 (147 transactions), $46,928,820 obligated, March 14, 2024 to September 15, 2026

## Awarding agencies

- Public Buildings Service: 22 awards, $28,630,526
- Offices, Boards and Divisions: 10 awards, $13,061,960
- Federal Prison System / Bureau of Prisons: 15 awards, $5,123,619
- Department of the Army: 1 awards, $112,715

## Industries

- 236220 Commercial and Institutional Building Construction: $32,564,851
- 561210 Facilities Support Services: $5,156,793
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,651,317
- 333921 Elevator and Moving Stairway Manufacturing: $2,169,246
- 541330 Engineering Services: $1,605,923
- 236210 Industrial Building Construction: $766,324
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $14,366

## Competition

- Not Available for Competition: 31 awards
- Not Competed Under SAP: 16 awards
- Not Competed: 1 awards

## Largest awards

- 47PM0224C0007 (definitive contract): $4,485,238, PBS R11 Construction Services Divsion CTR 2. Design-Build Services for Survey, Assessment, Design Solution, and Construction Repairs to Locations Found to Be the Cause of the Garage Leaks of the Harry S. Truman Building at 2201 C ST NW in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PM0224C0007_4740_-NONE-_-NONE-/
- 47PM0225C0005 (definitive contract): $4,270,005, PBS R11 Construction Services Divsion CTR 2. Dos National Museum of American Diplomacy Exhibit Halls 1 & 4 Construction Services to Renovate Dos Nmad Exhibit Halls Located at the 2201 C ST NW Washington, DC 20522-0002. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0005_4740_-NONE-_-NONE-/
- 15JPSS24C00000152 (definitive contract): $3,023,427, Jmd-Procurement Services Section. PSS - RFK Ballistic Windows. https://www.usaspending.gov/award/CONT_AWD_15JPSS24C00000152_1501_-NONE-_-NONE-/
- 47PM0424C0025 (definitive contract): $2,538,565, PBS R11 Construction Services Divsion Center 4. Fire Alarm Upgrade Nac Facility 8201 Nebraska Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0424C0025_4740_-NONE-_-NONE-/
- 47PM1125C0005 (definitive contract): $2,332,613, PBS R11 Special Programs FDA 80 Branch. Modify 100% Outside Air Ahus in Building 64. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0005_4740_-NONE-_-NONE-/
- 47PE5226C0010 (definitive contract): $2,182,755, PBS Project Delivery Central - Branch B. Construction Services to Replace and Install New Air Valves in B10 Vivarium at FDA White Oak.. https://www.usaspending.gov/award/CONT_AWD_47PE5226C0010_4740_-NONE-_-NONE-/
- 15JPSS23C00000001 (definitive contract): $2,169,246, Jmd-Procurement Services Section. Elevator and Fire Alarm Support Services - Mod #P00005 Exercise OY2 Clins 2001-2003.. https://www.usaspending.gov/award/CONT_AWD_15JPSS23C00000001_1501_-NONE-_-NONE-/
- 15JPSS24C00000291 (definitive contract): $2,085,370, Jmd-Procurement Services Section. DOJ Feeder Repairs & Switchgear Preventative Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS24C00000291_1501_-NONE-_-NONE-/
- 15BNAS26C00000209 (definitive contract): $2,035,359, National Acquisitions - Co. Renovation of Various Office Spaces to Include, HVAC Repairs, Carpeting, Bas, and Trim Work.. https://www.usaspending.gov/award/CONT_AWD_15BNAS26C00000209_1540_-NONE-_-NONE-/
- 47PM0124C0007 (definitive contract): $2,015,295, PBS R11 Construction Services Divsion Center 1. Replacement of Fcu Distribution System, Water Pumps & Piping, and Expansion Tank at 717 Madison Place Nw, Washington, D.C. 20005. https://www.usaspending.gov/award/CONT_AWD_47PM0124C0007_4740_-NONE-_-NONE-/
- 47PM0225C0002 (definitive contract): $1,954,794, PBS R11 Construction Services Divsion CTR 2. Department of State Navy Hill Mechanical Various Improvements D/B Project, 2430 E St. Nw, Washington, DC 20037.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0002_4740_-NONE-_-NONE-/
- 15JPSS25C00000131 (definitive contract): $1,614,467, Jmd-Procurement Services Section. PSS - RFK Gate Arms - Phase I. https://www.usaspending.gov/award/CONT_AWD_15JPSS25C00000131_1501_-NONE-_-NONE-/
- 47PM0125C0027 (definitive contract): $1,605,923, PBS R11 Construction Services Divsion Center 1. 47PM0125C0027 - Generator Replacement - Active Load Study/Replace Generator with Larger Unit Capable of Handling Additional HVAC Load + Future Loads. Pop - 10/10/25 - 03/28/28 (187 Days). Located: DOJ - 950 Penn. Ave Nw, Washington, DC 20530.. https://www.usaspending.gov/award/CONT_AWD_47PM0125C0027_4740_-NONE-_-NONE-/
- 15JPSS26C00000030 (definitive contract): $1,586,602, Jmd-Procurement Services Section. PSS - RFK Museum Fabrication. https://www.usaspending.gov/award/CONT_AWD_15JPSS26C00000030_1501_-NONE-_-NONE-/
- 47PM0225C0021 (definitive contract): $1,543,678, PBS R11 Construction Services Divsion CTR 2. Dept of State National Museum of American Diplomacy Fabrication Phase 2 Construction Services. 2201 C. ST NW Washington, DC 20522-0002. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0021_4740_-NONE-_-NONE-/
- 15JPSS25C00000347 (definitive contract): $1,356,173, Jmd-Procurement Services Section. PSS - RFK Ballistic Windows - Phase II. https://www.usaspending.gov/award/CONT_AWD_15JPSS25C00000347_1501_-NONE-_-NONE-/
- 47PM0225C0014 (definitive contract): $1,231,621, PBS R11 Construction Services Divsion CTR 2. Harry S. Truman Building 2201 C St. NW Washington, DC 20522-0002. the Motor Control Center (Mcc) Near the 2ND Floor Roof Needs Replacement Due to the Age of the Power Distribution System Installed in 1958.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0014_4740_-NONE-_-NONE-/
- 15JPSS26C00000370 (definitive contract): $985,776, Jmd-Procurement Services Section. PSS - RFK Justice Command Center Construction Phase I. https://www.usaspending.gov/award/CONT_AWD_15JPSS26C00000370_1501_-NONE-_-NONE-/
- 47PM0224C0002 (definitive contract): $948,821, PBS R11 Construction Services Divsion CTR 2. Consumer Financial Protection Bureau External Concrete Repairs, 1700 G St. Nw, Washington, DC 20522. https://www.usaspending.gov/award/CONT_AWD_47PM0224C0002_4740_-NONE-_-NONE-/
- 15B70025P00000010 (purchase order): $796,927, Central Office. Task Order to Procure Attached Quote for Modifications to Electric\data Service for 320, 400 & 901D Building.. https://www.usaspending.gov/award/CONT_AWD_15B70025P00000010_1540_-NONE-_-NONE-/
- 47PE5326C0004 (definitive contract): $766,324, PBS Project Delivery Central - Branch C. Dos Columbia Plaza Restroom Drain Repairs - Construction Procurement. https://www.usaspending.gov/award/CONT_AWD_47PE5326C0004_4740_-NONE-_-NONE-/
- 15BNAS26C00000118 (definitive contract): $577,902, National Acquisitions - Co. Various Repairs for the 320 Central Office Building.. https://www.usaspending.gov/award/CONT_AWD_15BNAS26C00000118_1540_-NONE-_-NONE-/
- 47PM1124C0014 (definitive contract): $563,101, PBS R11 Special Programs FDA 80 Branch. General Construction Services-G118 Computer Room3 15- Ton Crac Units Replacement Located at FDA White Oak Campus, Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0014_4740_-NONE-_-NONE-/
- 47PM1124C0006 (definitive contract): $470,333, PBS R11 Special Programs FDA 80 Branch. Provide Flow Stations and Uv Sections for R-A Ahus in Bldg. 52-72, FDA White Oak Campus, Silver Spring, Maryland. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0006_4740_-NONE-_-NONE-/
- 47PM0224C0003 (definitive contract): $455,611, PBS R11 Construction Services Divsion CTR 2. Construction Services. https://www.usaspending.gov/award/CONT_AWD_47PM0224C0003_4740_-NONE-_-NONE-/
- 15BNAS24C00000013 (definitive contract): $351,627, National Acquisitions - Co. Building Automated System Upgrade. https://www.usaspending.gov/award/CONT_AWD_15BNAS24C00000013_1540_-NONE-_-NONE-/
- 47PE5226C0002 (definitive contract): $349,923, PBS Project Delivery Central - Branch B. Construction Services for Tower Basin Heaters at the Harry S. Truman Building for the State Department in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5226C0002_4740_-NONE-_-NONE-/
- 15BNAS26F00000030 (delivery order): $310,632, National Acquisitions - Co. Generator, Ac, Chillers, and Building Automation System (Bas) Monthly and Annual Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000030_1540_15BNAS24D00000088_1540/
- 15BNAS25F00000015 (delivery order): $297,810, National Acquisitions - Co. Base + 4 Optional Years for Generator, Ac, Chillers, and Building Automation System (Bas) Monthly and Annual Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_15BNAS25F00000015_1540_15BNAS24D00000088_1540/
- 47PM0425C0026 (definitive contract): $266,627, PBS R11 Construction Services Divsion Center 4. Domestic Water Remove Replace Pumps Piping Valves Backflow Preventer Project at the GSA Central Office Building 1800 F Street Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0026_4740_-NONE-_-NONE-/
- 47PM0225C0015 (definitive contract): $245,819, PBS R11 Construction Services Divsion CTR 2. Repair Drain Line. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0015_4740_-NONE-_-NONE-/
- 47PM0124C0006 (definitive contract): $223,253, PBS R11 Construction Services Divsion Center 1. 47PM0124C0006 - Cares Act Dc0083zz BA54 Replace Filter Racks and Vibration Joints - Addresses Issues of Ahu Filter Racks/Worn-Out Vibration Joints and Replaces Filter Racks at Orville Wright Building, 800 Independence Ave Sw, Washington DC 20597.. https://www.usaspending.gov/award/CONT_AWD_47PM0124C0006_4740_-NONE-_-NONE-/
- 15B70025P00000012 (purchase order): $222,422, Central Office. Task Order to Procure Electric & Data Upgrades for the 320 1ST NW Building.. https://www.usaspending.gov/award/CONT_AWD_15B70025P00000012_1540_-NONE-_-NONE-/
- 15JPSS25P00000020 (purchase order): $203,910, Jmd-Procurement Services Section. A080028-Jbs-Jansen-Dw Solutions-Drain Cleaning Cor: James Jansen Co: Linda Stowe Contract: 15jpss20p00000235 (Current) Amount: $114,579.00. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000020_1501_-NONE-_-NONE-/
- 15BNAS24C00000037 (definitive contract): $174,006, National Acquisitions - Co. Task Order to Procure Services on a 8A Sole Source Basis for Switchgear Battery Replacement & Panel Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_15BNAS24C00000037_1540_-NONE-_-NONE-/
- 15BNAS25C00000178 (definitive contract): $158,644, National Acquisitions - Co. This Requirement Is for the Acquisition of Services to Replace\repair Various Malfunctioning Utility Systems & Associated Components Located in the 320 Building.. https://www.usaspending.gov/award/CONT_AWD_15BNAS25C00000178_1540_-NONE-_-NONE-/
- 15BNAS24C00000086 (definitive contract): $131,102, National Acquisitions - Co. Switchgear and Transformer Repairs. https://www.usaspending.gov/award/CONT_AWD_15BNAS24C00000086_1540_-NONE-_-NONE-/
- W91QV126PA039 (purchase order): $112,715, W6QM Micc-Ft Belvoir. Repair Kitchen in Bldg. 404 at JBMHH So Soldiers Can Train on Proper Food Prep. Contractor Responsible to Provide Equipment, Material, and Labor to Demo, Install And/Or Repair for Project Objective. KTR Required to Match Existing or Approved Equal.. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA039_9700_-NONE-_-NONE-/
- 47PM1124C0008 (definitive contract): $87,723, PBS R11 Special Programs FDA 80 Branch. Construction Services to Modify Hepa Filters and Ductwork at Building 64 at the White Oak Campus in Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0008_4740_-NONE-_-NONE-/
- 47PM1024P0003 (purchase order): $59,036, PBS R11 Special Programs Division White House Branch. 1724 & F Street IT Room New HVAC System. https://www.usaspending.gov/award/CONT_AWD_47PM1024P0003_4740_-NONE-_-NONE-/
- 47PM0524C0006 (definitive contract): $33,469, PBS R11 Building Services Division Center 1. Install New Water Fountain at USSS Hq.. https://www.usaspending.gov/award/CONT_AWD_47PM0524C0006_4740_-NONE-_-NONE-/
- 15BNAS25P00000067 (purchase order): $27,382, National Acquisitions - Co. Task Order to Procure Emergency Jace Repairs Based on Attached Rca Package & Vendor Quote.. https://www.usaspending.gov/award/CONT_AWD_15BNAS25P00000067_1540_-NONE-_-NONE-/
- 15BNAS25P00000069 (purchase order): $25,440, National Acquisitions - Co. Task Order to Procure Drywall Repair Service for 901D St. Building. See Attached Quote & Rca Package. https://www.usaspending.gov/award/CONT_AWD_15BNAS25P00000069_1540_-NONE-_-NONE-/
- 15JPSS24P00000143 (purchase order): $20,989, Jmd-Procurement Services Section. Urgent Gate Repair. https://www.usaspending.gov/award/CONT_AWD_15JPSS24P00000143_1501_-NONE-_-NONE-/
- 15JPSS26P00000077 (purchase order): $16,000, Jmd-Procurement Services Section. Court Lighting Project. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000077_1501_-NONE-_-NONE-/
- 15BNAS25P00000002 (purchase order): $14,366, National Acquisitions - Co. Emergency Repair Services for the Chillers.. https://www.usaspending.gov/award/CONT_AWD_15BNAS25P00000002_1540_-NONE-_-NONE-/
- 15BNAS24D00000088: $0, National Acquisitions - Co. Base + 4 Optional Years for Generator, Ac, Chillers, and Building Automation System (Bas) Monthly and Annual Maintenance Services.. https://www.usaspending.gov/award/CONT_IDV_15BNAS24D00000088_1540/
- 15BNAS23C00000227 (definitive contract): -$0, National Acquisitions - Co. HVAC System Replacement and Misc. Repairs 8(A) Vendor. https://www.usaspending.gov/award/CONT_AWD_15BNAS23C00000227_1540_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dw-solutions-llc-ne7ma2mfta77.