Vendor, Indianapolis, IN
GW Commercial Services Inc.
UEI THKVN8PEUFD9, CAGE 45QK0
28 awards and $9,202,423 obligated between January 7, 2025 and August 13, 2026, 4% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $6,930,989 |
| Defense Commissary Agency | $1,098,709 |
| Department of the Army | $731,500 |
| Federal Aviation Administration | $368,633 |
| Department of the Navy | $102,518 |
| Defense Health Agency | $0 |
| U.S. Customs and Border Protection | -$29,925 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $7,402,139 |
| All Other Support ServicesNAICS 561990 | $1,098,709 |
| Landscaping ServicesNAICS 561730 | $731,500 |
| All Other Business Support ServicesNAICS 561499 | -$29,925 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 27 |
| Full and Open Competition | 1 |
| Delivery Order | 20 |
| Definitive Contract | 4 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PF0024D0013February 14, 2025, Not Available for Competition, 1 offers | PBS R5 Acquisition Management DivisionPublic Buildings Service | This Mod Incorporates the Wage Adjustment Due as a Result of Executive Order 14026 for Custodial and Related at the Bean Center, Minton-CapeNAICS 561720, PSC S201 | $6,131,426 |
| HDEC0822C0034Definitive Contract, January 15, 2025, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $1,098,709 |
| W911SA24P3051Purchase Order, February 13, 2025, Not Available for Competition, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Custodial ServicesNAICS 561730, PSC S201 | $731,500 |
| 697DCK26C00023Definitive Contract, November 5, 2025, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Janitorial Services for Indianapolis Air Traffic Control TowerNAICS 561720, PSC S201 | $217,967 |
| 47PE5426F0226Delivery Order, May 21, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | The Contractor Is to Strip Existing Floor Finish and Apply Two Coats of a New, High-Quality Resilient Finish on Specified Surfaces at the MGNAICS 561720, PSC S201 | $173,708 |
| 697DCK20C00260Definitive Contract, January 8, 2025, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Janitorial Service at the Indianapolis in Atct (Source America)NAICS 561720, PSC S201 | $150,666 |
| 47PF0025F0708Delivery Order, August 18, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | FY26 Snow Removal at Minton-Capehart Federal Building, Birch Bayh Federal Building & U.S. Courthouse in Indianapolis, in and Lee Hamilton FeNAICS 561720, PSC S201 | $140,716 |
| 47PE5426F0006Delivery Order, November 7, 2025, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Blanket Snow Removal in the Amount of $15000 for the Bean Center Indianapolis, In.NAICS 561720, PSC S201 | $110,332 |
| 47PF0025F0073Delivery Order, February 19, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Additional FY25 Funds for Snow Removal at Minton Capehart Federal Building and Birch Bayh Federal and U.S. Courthouse.NAICS 561720, PSC S201 | $98,166 |
| N4008524F6326Delivery Order, May 14, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification to Add Wage Increase Funds to Task Order Option One Funding at the Naval Support Activity Crane IndianaNAICS 561720, PSC S208 | $73,129 |
| 47PF0025F0245Delivery Order, January 7, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | VA Carpet Cleaning at Minton-Capehart Federal Building in Indianapolis, In.NAICS 561720, PSC S201 | $65,686 |
| 47PF0025F0087Delivery Order, January 15, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | This Modification Adds Additional Funds for Snow Removal Services at the Major General Emmett J. Bean Federal Center in Indianapolis, In.NAICS 561720, PSC S201 | $58,841 |
| 47PF0025F0497Delivery Order, June 13, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | DFAS Carpet Cleaning & Wipe Down Surfaces at the Major General Emmett J. Bean Federal Center in Indianapolis, In.NAICS 561720, PSC S201 | $50,484 |
| 47PE5426F0303Delivery Order, August 5, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Perform Additional Cleaning Services for the Veteran Affairs, Minton-Capehart Federal Building, 575 N. Pennsylvania Street, Indianapolis, InNAICS 561720, PSC S201 | $37,496 |
| N4008523F6428Delivery Order, May 14, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification for Wage Adjustment Funds for Task Order Funding for Custodial Services Base Period at the Naval Support Activity Crane IndianaNAICS 561720, PSC S208 | $29,388 |
| 47PE5426F0099Delivery Order, March 16, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | GW Commercial Services, INC. Are to Provide Carpet Cleaning Services for DFAS Offices on the 1ST, 2ND, and 3RD Floors Under the Base BPA #47NAICS 561720, PSC S201 | $22,480 |
| 47PE5426F0012Delivery Order, November 20, 2025, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | DFAS Weekly Auditorium SET-UPS for FY26.NAICS 561720, PSC S201 | $18,644 |
| 47PE5426F0292Delivery Order, July 15, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | The Contractor Shall Provide Any and All Necessary Labor, Materials, Equipment, Skills, and Expertise Necessary to Strip and Apply ResilientNAICS 561720, PSC S201 | $11,074 |
| 47PE5426F0223Delivery Order, May 26, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | The Contractor Is to Furnish All Labor, Materials, and Equipment Necessary to Strip and Wax the Daycare Floors at the Emmett J. Bean FederalNAICS 561720, PSC S201 | $9,041 |
| 47PF0025F0286Delivery Order, February 3, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | DFAS Strip and Wax Auditorium Floor at Major General Emmett J. Bean Federal Center in Indianapolis, In.NAICS 561720, PSC S201 | $8,141 |
| 47PE5426F0245Delivery Order, June 17, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Strip Off Existing Resilient Floor Cleaner That Has Reached Its Useful Life. Recoat All of the Restroom Areas with 2 Coats of Resilient FlooNAICS 561720, PSC S201 | $6,189 |
| 47PE5426F0343Delivery Order, August 13, 2026, Not Available for Competition | PBS Project Delivery Central - Branch DPublic Buildings Service | Carpet Cleaning of 18165 SQFT of Space at Minton-Capehart Fed BLDG In0133zz at 575 N Pennsylvania ST Indianapolis, in 46204NAICS 561720, PSC S201 | $5,401 |
| HT940824D0016February 17, 2026, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Abilityone Healthcare Environmental Cleaning ServicesNAICS 561720, PSC Q901 | $0 |
| N4008523D0052May 14, 2025, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Modification to Incorporate Wage Increase Into Custodial Services Contract at the Naval Support Activity Crane IndianaNAICS 561720, PSC S208 | $0 |
| 47PF0025F0177Delivery Order, December 23, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Deobligation of Residual Funds for Closeout.NAICS 561720, PSC S201 | -$4,794 |
| 47PF0025F0156Delivery Order, October 23, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Deobligation of Residual Funds for Additional Cleaning Services for Veterans Affairs at the Minton Capehart Federal Building, Indianapolis, NAICS 561720, PSC S201 | -$5,860 |
| 47PF0025F0191Delivery Order, October 16, 2025, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Deobligation of Residual Funds for Auditorium Setup for DFAS at the Major General Emmett J. Bean Federal Center, Indianapolis, inNAICS 561720, PSC S201 | -$6,183 |
| 70B01C19C00000012Definitive Contract, March 13, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation Modification Reduced from $1,639,927.29 by -$29,925.48 to $1,610,001.81NAICS 561499, PSC R604 | -$29,925 |
- Places of performance
- Indiana
- Product and service codes
- S201 Custodial Janitorial ServicesS299 Other Housekeeping ServicesS208 Landscaping/Groundskeeping ServicesQ901 Healthcare Enviromental CleaningR604 Mailing and Distribution Services
- Transactions
- 68 across 28 awards