# GW Commercial Services Inc. Canonical: https://abierto.us/vendors/gw-commercial-services-inc-thkvn8peufd9 - UEI: THKVN8PEUFD9 - CAGE: 45QK0 - Location: Indianapolis, IN - Awards in window: 44 (123 transactions), $19,379,177 obligated, January 10, 2024 to August 13, 2026 ## Awarding agencies - Public Buildings Service: 35 awards, $14,343,663 - Department of the Navy: 3 awards, $1,908,582 - Defense Commissary Agency: 1 awards, $1,541,126 - Department of the Army: 1 awards, $1,087,896 - Federal Aviation Administration: 2 awards, $527,834 - Defense Health Agency: 1 awards, $0 - U.S. Customs and Border Protection: 1 awards, -$29,925 ## Industries - 561720 Janitorial Services: $16,780,080 - 561990 All Other Support Services: $1,541,126 - 561730 Landscaping Services: $1,087,896 - 561499 All Other Business Support Services: -$29,925 ## Competition - Not Available for Competition: 43 awards - Full and Open Competition: 1 awards ## Largest awards - 47PF0024D0013: $15,084,089, PBS R5 Acquisition Management Division. This Award Is for Custodial and Related Services at the Bean Center, Minton-Capehart Federal Building, Birch Bayh Federal Building and U.S. Courthouse in Indianapolis, in and the Lee Hamilton Federal Building Usch in New Albany, In.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0013_4740/ - N4008524F6326 (delivery order): $1,879,194, Navfacsyscom Mid-Atlantic. Task Order to Obligate Funding for Option One Recurring Custodial Services at the Naval Support Activity Crane Indiana and the Lake Glendora Test Facility, Sullivan, Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008524F6326_9700_N4008523D0052_9700/ - HDEC0822C0034 (definitive contract): $1,541,126, Defense Commissary Agency. Shelf Stocking Receiving Storage Holding Area and Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0034_9700_-NONE-_-NONE-/ - W911SA24P3051 (purchase order): $1,087,896, W6QM MICC FT Mccoy (Rc). Custodial Services IN008. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3051_9700_-NONE-_-NONE-/ - 697DCK20C00260 (definitive contract): $309,868, 697DCK Regional Acquisitions SVCS. Janitorial Service at the Indianapolis in Atct (Source America). https://www.usaspending.gov/award/CONT_AWD_697DCK20C00260_6920_-NONE-_-NONE-/ - 697DCK26C00023 (definitive contract): $217,967, 697DCK Regional Acquisitions SVCS. Janitorial Services for Indianapolis Air Traffic Control Tower. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00023_6920_-NONE-_-NONE-/ - 47PE5426F0226 (delivery order): $173,708, PBS Project Delivery Central - Branch D. The Contractor Is to Strip Existing Floor Finish and Apply Two Coats of a New, High-Quality Resilient Finish on Specified Surfaces at the MG Emmett J. Bean Federal Center, 8899 E 56TH St, Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0226_4740_47PF0024D0013_4740/ - 47PF0025F0073 (delivery order): $142,666, PBS R5 Acquisition Management Division. FY25 Snow Removal Services Will Be Performed at the Lee H. Hamilton Federal Building and U.S. Courthouse, Minton-Capehart Federal Building, Birch Bayh Federal Courthouse in New Albany, in and Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0073_4740_47PF0024D0013_4740/ - 47PF0025F0708 (delivery order): $140,716, PBS R5 Acquisition Management Division. FY26 Snow Removal at Minton-Capehart Federal Building, Birch Bayh Federal Building & U.S. Courthouse in Indianapolis, in and Lee Hamilton Federal Building & U.S. Courthouse in New Albany, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0708_4740_47PF0024D0013_4740/ - 47PE5426F0006 (delivery order): $110,332, PBS Project Delivery Central - Branch D. Blanket Snow Removal in the Amount of $15000 for the Bean Center Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0006_4740_47PF0024D0013_4740/ - 47PF0025F0087 (delivery order): $93,841, PBS R5 Acquisition Management Division. Snow Removal FY25 at Major General Emmett J. Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0087_4740_47PF0024D0013_4740/ - 47PF0024F0251 (delivery order): $70,884, PBS R5 Acquisition Management Division. DFAS Carpet Cleaning at Major General Emmett J. Bean Federal Center, Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0251_4740_47PF0019D0076_4740/ - 47PF0025F0245 (delivery order): $65,686, PBS R5 Acquisition Management Division. VA Carpet Cleaning at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0245_4740_47PF0024D0013_4740/ - 47PF0025F0497 (delivery order): $50,484, PBS R5 Acquisition Management Division. DFAS Carpet Cleaning & Wipe Down Surfaces at the Major General Emmett J. Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0497_4740_47PF0024D0013_4740/ - 47PE5426F0303 (delivery order): $37,496, PBS Project Delivery Central - Branch D. Perform Additional Cleaning Services for the Veteran Affairs, Minton-Capehart Federal Building, 575 N. Pennsylvania Street, Indianapolis, Indiana 46204. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0303_4740_47PF0024D0013_4740/ - N4008523F6428 (delivery order): $29,388, Navfacsyscom Mid-Atlantic. Modification for Wage Adjustment Funds for Task Order Funding for Custodial Services Base Period at the Naval Support Activity Crane Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008523F6428_9700_N4008523D0052_9700/ - 47PE5426F0099 (delivery order): $22,480, PBS Project Delivery Central - Branch D. GW Commercial Services, INC. Are to Provide Carpet Cleaning Services for DFAS Offices on the 1ST, 2ND, and 3RD Floors Under the Base BPA #47PF0024D0013 at the Emmett J. Bean Federal Center (In1703zz) at 8899 E. 56TH Street in Indianapolis, in 46216.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0099_4740_47PF0024D0013_4740/ - 47PE5426F0012 (delivery order): $18,644, PBS Project Delivery Central - Branch D. DFAS Weekly Auditorium SET-UPS for FY26.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0012_4740_47PF0024D0013_4740/ - 47PF0024F0329 (delivery order): $14,044, PBS R5 Acquisition Management Division. Resilient Floor Maintenance at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0329_4740_47PF0019D0076_4740/ - 47PE5426F0292 (delivery order): $11,074, PBS Project Delivery Central - Branch D. The Contractor Shall Provide Any and All Necessary Labor, Materials, Equipment, Skills, and Expertise Necessary to Strip and Apply Resilient Finish.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0292_4740_47PF0024D0013_4740/ - 47PF0025F0152 (delivery order): $10,790, PBS R5 Acquisition Management Division. Carpet Cleaning by Extraction at the Major General Emmett J. Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0152_4740_47PF0024D0013_4740/ - 47PF0025F0191 (delivery order): $10,563, PBS R5 Acquisition Management Division. DFAS Auditorium Setups at the Major General Emmett J. Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0191_4740_47PF0024D0013_4740/ - 47PF0025F0156 (delivery order): $10,360, PBS R5 Acquisition Management Division. Additional Cleaning at Birch Bayh Federal Building and U.S. Courthouse in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0156_4740_47PF0024D0013_4740/ - 47PE5426F0223 (delivery order): $9,041, PBS Project Delivery Central - Branch D. The Contractor Is to Furnish All Labor, Materials, and Equipment Necessary to Strip and Wax the Daycare Floors at the Emmett J. Bean Federal Center at the MG Emmett J. Bean Federal Center, 8899 E. 56TH Street, Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0223_4740_47PF0024D0013_4740/ - 47PF0025F0286 (delivery order): $8,141, PBS R5 Acquisition Management Division. DFAS Strip and Wax Auditorium Floor at Major General Emmett J. Bean Federal Center in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0286_4740_47PF0024D0013_4740/ - 47PF0025F0203 (delivery order): $6,662, PBS R5 Acquisition Management Division. VA Service Organization Carpet Cleaning at the Minton-Capehart Federal Building and United States Courthouse, Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0203_4740_47PF0024D0013_4740/ - 47PE5426F0245 (delivery order): $6,189, PBS Project Delivery Central - Branch D. Strip Off Existing Resilient Floor Cleaner That Has Reached Its Useful Life. Recoat All of the Restroom Areas with 2 Coats of Resilient Floor Cleaner Birch Bayh Fed BLDG 46 E Ohio ST Indianapolis, in 46204. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0245_4740_47PF0024D0013_4740/ - 47PE5426F0343 (delivery order): $5,401, PBS Project Delivery Central - Branch D. Carpet Cleaning of 18165 SQFT of Space at Minton-Capehart Fed BLDG In0133zz at 575 N Pennsylvania ST Indianapolis, in 46204. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0343_4740_47PF0024D0013_4740/ - 47PF0024F0404 (delivery order): $5,037, PBS R5 Acquisition Management Division. Removal of Pear Trees at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0404_4740_47PF0019D0076_4740/ - 47PF0024F0041 (delivery order): $4,696, PBS R5 Acquisition Management Division. Modification to Increase Snow Removal Services at the Major General Emmett J. Bean Federal Building, 8899 East 56TH Street Indianapolis, In. 46249. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0041_4740_47PF0019D0076_4740/ - 47PF0024F0727 (delivery order): $3,469, PBS R5 Acquisition Management Division. HUD Carpet Cleaning at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0727_4740_47PF0024D0013_4740/ - 47PF0025F0177 (delivery order): $2,522, PBS R5 Acquisition Management Division. VA Fitness Center Cleaning at Minton-Capehart Federal Building in Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0177_4740_47PF0024D0013_4740/ - 47PF0024F0265 (delivery order): $1,841, PBS R5 Acquisition Management Division. VA Support Cleaning at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0265_4740_47PF0019D0076_4740/ - 47PF0024F0793 (delivery order): $887, PBS R5 Acquisition Management Division. The Fitness Center Cleaning Will Be Performed at the Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0793_4740_47PF0024D0013_4740/ - 47PF0024F0370 (delivery order): $442, PBS R5 Acquisition Management Division. Clean Fitness Center at Minton-Capehart Federal Building in Indianapolis, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0370_4740_47PF0019D0076_4740/ - HT940824D0016: $0, Defense Health Agency. Abilityone Healthcare Environmental Cleaning (Hec) for DHA. https://www.usaspending.gov/award/CONT_IDV_HT940824D0016_9700/ - N4008523D0052: $0, Navfacsyscom Mid-Atlantic. Modification to Exercise Option Period 1 and Incorporate Building Changes to the Custodial Service Contract at the Naval Support Activity Crane Indiana. https://www.usaspending.gov/award/CONT_IDV_N4008523D0052_9700/ - 47PF0023F0066 (delivery order): -$2,448, PBS R5 Acquisition Management Division. Modification to De-Obligate Residual Funds for Covid Incident at the Minton-Capehart U.S. Courthouse, Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0066_4740_47PF0019D0076_4740/ - 47PF0023F0402 (delivery order): -$3,518, PBS R5 Acquisition Management Division. VBA Carpet Cleaning at the Minton-Capehart Federal Building and U.S. Courthouse, Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0402_4740_47PF0019D0076_4740/ - 47PF0024F0073 (delivery order): -$5,000, PBS R5 Acquisition Management Division. This Modification Deobligates Unused Funds for the Snow Removal Task Order at the Lee Hamilton Federal Building in New Albany, In.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0073_4740_47PF0019D0076_4740/ - 47PF0024F0038 (delivery order): -$25,000, PBS R5 Acquisition Management Division. This Modification Deobligates Remaining Funds to Facilitate Close Out of the Snow Removal Task Order for the Custodial and Related Services at 4 Locations in Indiana.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0038_4740_47PF0019D0076_4740/ - 70B01C19C00000012 (definitive contract): -$29,925, Administration Facilities Training Contracting Division. Indianapolis Mailroom Services. Modification to Remove Assistant Supervisor Position and Increase General Clerk Minimum Wage Rate Per Eo 14026.. https://www.usaspending.gov/award/CONT_AWD_70B01C19C00000012_7014_-NONE-_-NONE-/ - 47PF0023F0072 (delivery order): -$35,000, PBS R5 Acquisition Management Division. Snow Removal Services for 2023 at the Birch Bayh and Minton-Capehart U.S. Courthouse, Indianapolis, in. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0072_4740_47PF0019D0076_4740/ - 47PF0019D0076: -$1,707,557, PBS R5 Acquisition Management Division. Modification for the Deobligation of Excess Funds, Janitorial Services, 4 Locations, Indianapolis, in. https://www.usaspending.gov/award/CONT_IDV_47PF0019D0076_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gw-commercial-services-inc-thkvn8peufd9.