# MW Services Inc.

Canonical: https://abierto.us/vendors/mw-services-inc-mc6nzvfuvlz2

- UEI: MC6NZVFUVLZ2
- CAGE: 1QNF4
- Location: Temecula, CA
- Awards in window: 87 (220 transactions), $18,290,055 obligated, January 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 63 awards, $12,622,425
- Department of the Navy: 24 awards, $5,667,630

## Industries

- 236220 Commercial and Institutional Building Construction: $18,290,055

## Competition

- Full and Open Competition After Exclusion of Sources: 87 awards

## Solicitations won

- Brand Name Justification Honeywell Vindicator (FA466124F0044). https://abierto.us/opportunities/fa466124f0044

## Largest awards

- FA466124F0059 (delivery order): $1,916,730, FA4661 7 Cons CD. This Is a Task Order Off the Main Saber Idiq, FA466123D0001, to Renovate the Building in 7312. All Work Will Be in Accordance with Soo FNWZ 24-0108, Sow and Attached Designs.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0059_9700_FA466123D0001_9700/
- FA466126F0029 (delivery order): $1,303,178, FA4661 7 Cons CD. Remove and Replace the Air Handlers, Boilers, Chilled Water Pumps, and the York Chiller Located at Building 8202.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0029_9700_FA466123D0001_9700/
- FA466124F0114 (delivery order): $1,288,170, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Repair of the Ccu Fuel Cell Ventilation System in Building 4230.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0114_9700_FA466123D0001_9700/
- N6247324F5118 (delivery order): $1,061,155, Navfacsyscom Southwest. Nbpl-23 Procure & Install 1EA Gangway Inboard Side Fuel Pier. https://www.usaspending.gov/award/CONT_AWD_N6247324F5118_9700_N6247319D2625_9700/
- FA466126F0008 (delivery order): $886,450, FA4661 7 Cons CD. This Task Order Is to Perform Mold Remediation Iaw Soo for Dorm Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0008_9700_FA466123D0001_9700/
- N6247324F4320 (delivery order): $751,327, Navfacsyscom Southwest. X032 (Util)(Cnic) Balboa T64 - Clean Potable Water Tank 64. https://www.usaspending.gov/award/CONT_AWD_N6247324F4320_9700_N6247319D2625_9700/
- FA466124F0058 (delivery order): $744,321, FA4661 7 Cons CD. This Is a Saber Task Order Off the Main Saber Idiq, FA466123D0001, to Dfac Walk-In Freezer in Building 6132. All Work Must Be in Accordance with the Attached Soo 23-0032 - 6132 Walk in Coolers (Pre-Award Final - Jjo), and MS35 23-0032 Topr#22 Design.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0058_9700_FA466123D0001_9700/
- N6247324F5225 (delivery order): $709,119, Navfacsyscom Southwest. X060 Nbpl-47. Upgrade Existing Locker and Shower Room. https://www.usaspending.gov/award/CONT_AWD_N6247324F5225_9700_N6247319D2625_9700/
- N6247324F5189 (delivery order): $697,125, Navfacsyscom Southwest. X064 (Cust) Nbsd-116 2ND Floor Training Galley Renovation. https://www.usaspending.gov/award/CONT_AWD_N6247324F5189_9700_N6247319D2625_9700/
- FA466124F0038 (delivery order): $607,598, FA4661 7 Cons CD. The Purpose of This Task Order Is to Repair the Deficient HVAC System in Building 5013, Fire Station.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0038_9700_FA466123D0001_9700/
- FA466125F0026 (delivery order): $601,946, FA4661 7 Cons CD. Remove Existing Floor Panels and Install New Raised Flooring Within the Server Room, Secure Server Room and Storage Area.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0026_9700_FA466123D0001_9700/
- FA466125F0064 (delivery order): $597,651, FA4661 7 Cons CD. Building 9304, to Renovate the Carbon Monoxide and Nitrogen Oxides (Co/Nox) Ventilation Exhaust System.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0064_9700_FA466123D0001_9700/
- N6247324F4199 (delivery order): $559,087, Navfacsyscom Southwest. X046 (Frc) B-90 Convert Freight Elevator to Material Lift, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4199_9700_N6247319D2625_9700/
- FA466126F0027 (delivery order): $487,827, FA4661 7 Cons CD. This Task Order Is to Replace HVAC in Dorms B6126/6127. https://www.usaspending.gov/award/CONT_AWD_FA466126F0027_9700_FA466123D0001_9700/
- FA466125F0075 (delivery order): $478,495, FA4661 7 Cons CD. The User at B4216 Wants to Renovate Their Auditorium. Their Main Focuses Include New Seating, New Carpet, Updated Paint and Wall Fixtures, and Renovating the Stage.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0075_9700_FA466123D0001_9700/
- FA466125F0033 (delivery order): $449,172, FA4661 7 Cons CD. Renovate B4314 Bathrooms in Accordance with the Soo.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0033_9700_FA466123D0001_9700/
- FA466124F0078 (delivery order): $415,340, FA4661 7 Cons CD. This Saber Task Order Is to Replace Chiller (Pio Hvac) in B7206.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0078_9700_FA466123D0001_9700/
- FA466124F0115 (delivery order): $395,123, FA4661 7 Cons CD. This Project Entails the Installation of Generators to Each of the Buildings Listed, 5225, 9330, 6030, and 6122, to Include Accompanying Panel Boards, Automatic Transfer Switches, Bypasses,and Cooling Units.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0115_9700_FA466123D0001_9700/
- FA466124F0071 (delivery order): $392,225, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Removal and Replacement of the Existing Tower Chiller.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0071_9700_FA466123D0001_9700/
- FA466125F0023 (delivery order): $370,956, FA4661 7 Cons CD. Remove and Replace 3 Equivalent Direct Expansion Units and 3 Equivalent Air Handling Units with the Fuel Fired Furnaces Attached to the Air Handlers and 2 Mini Split Systems to Include the 2 Condensers and the 2 Evaporators and Supporting Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0023_9700_FA466123D0001_9700/
- N6247324F4847 (delivery order): $341,733, Navfacsyscom Southwest. Nbsd-116 Build 2 New Offices on 3RD Deck and Repair Silver Room'S Ac, Located on Naval Base San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4847_9700_N6247319D2625_9700/
- FA466125F0001 (delivery order): $318,050, FA4661 7 Cons CD. Repair Bathroom Bldg. 7206. https://www.usaspending.gov/award/CONT_AWD_FA466125F0001_9700_FA466123D0001_9700/
- FA466125F0066 (delivery order): $289,769, FA4661 7 Cons CD. The Contractor Shall Provide All Labor, Equipment, Tools, Material, Supervision, and All Other Necessary Items to Demo and Dispose of Existing Light Poles, Wiring and Lights and Replace with Same Height Light Poles, New Wiring and Lights.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0066_9700_FA466123D0001_9700/
- N6247325F4143 (delivery order): $272,260, Navfacsyscom Southwest. B3359 Kitchen Piping Repair. https://www.usaspending.gov/award/CONT_AWD_N6247325F4143_9700_N6247319D2625_9700/
- FA466125F0076 (delivery order): $251,325, FA4661 7 Cons CD. 4311 Reno to Include HVAC and Flooring. https://www.usaspending.gov/award/CONT_AWD_FA466125F0076_9700_FA466123D0001_9700/
- FA466125F0059 (delivery order): $249,012, FA4661 7 Cons CD. Replace Air Handler, Chilled Water Pump, and Piping in B8030. Replace Direct Expansion Unit and Air Handler in B11955. https://www.usaspending.gov/award/CONT_AWD_FA466125F0059_9700_FA466123D0001_9700/
- N6247324F4986 (delivery order): $244,592, Navfacsyscom Southwest. B-3418 Mezzanine in Gas Turbine Shop. https://www.usaspending.gov/award/CONT_AWD_N6247324F4986_9700_N6247319D2625_9700/
- FA466125F0031 (delivery order): $239,879, FA4661 7 Cons CD. Extend B4216 Sewer Life by Cleaning Pipes, Repairing Lining, and Installing New Connection to Main Line South of Building. Replace Chipped/Broken Corridor Tile Near Room 325 Restrooms with Resilient Epoxy Concrete Flooring.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0031_9700_FA466123D0001_9700/
- FA466122F0101 (delivery order): $205,602, FA4661 7 Cons CD. This Modification Is to Extend the Period of Performance by 30 Calendar Days. This Saber Task Order Is to Repair Is to Repair Water Tower at Building 6221 at Dyess Airforce Base.. https://www.usaspending.gov/award/CONT_AWD_FA466122F0101_9700_FA466117D0003_9700/
- N6247324F4828 (delivery order): $197,706, Navfacsyscom Southwest. HD-1 Make Upgrades to Scif. https://www.usaspending.gov/award/CONT_AWD_N6247324F4828_9700_N6247319D2625_9700/
- N6247324F5137 (delivery order): $179,247, Navfacsyscom Southwest. X063 NBSD B55A Renovations and Repairs Restrooms.. https://www.usaspending.gov/award/CONT_AWD_N6247324F5137_9700_N6247319D2625_9700/
- N6247324F4719 (delivery order): $161,343, Navfacsyscom Southwest. B6311 Renovation Paint & Flooring. https://www.usaspending.gov/award/CONT_AWD_N6247324F4719_9700_N6247319D2625_9700/
- N6247324F4289 (delivery order): $155,695, Navfacsyscom Southwest. B5500 Mess Hall Renovations. https://www.usaspending.gov/award/CONT_AWD_N6247324F4289_9700_N6247319D2625_9700/
- N6247324F4323 (delivery order): $129,064, Navfacsyscom Southwest. B21134A Repairs to Station 62. https://www.usaspending.gov/award/CONT_AWD_N6247324F4323_9700_N6247319D2625_9700/
- N6247323F4855 (delivery order): $75,148, Navfacsyscom Southwest. Srm: Swscpl-560 Battery Ashburn N. Exterior Tunnel Cleanup. https://www.usaspending.gov/award/CONT_AWD_N6247323F4855_9700_N6247319D2625_9700/
- N6247324F4332 (delivery order): $74,996, Navfacsyscom Southwest. Divider Wall Bldg.2244. https://www.usaspending.gov/award/CONT_AWD_N6247324F4332_9700_N6247319D2625_9700/
- N6247325F0064 (delivery order): $61,785, Navfacsyscom Southwest. N6247319D2625_X066 B-268 UAV Landing Zone Install Gfe Supatrac and Provide 120/220V Outlets to Support Equipment, SSTC. https://www.usaspending.gov/award/CONT_AWD_N6247325F0064_9700_N6247319D2625_9700/
- N6247323F5172 (delivery order): $56,020, Navfacsyscom Southwest. X036 (Util, Cnic) Conduct Tri-Annual Gas Compressor Maintenance,. https://www.usaspending.gov/award/CONT_AWD_N6247323F5172_9700_N6247319D2625_9700/
- FA466123F0050 (delivery order): $51,023, FA4661 7 Cons CD. This Is a Modification to the Task Order Off Saber Contract FA466123D0001 for Renovate 7 CES-HQ to Extend the Project Performance Period by 216 Calendar Days from July 12, 2023-MAY 29, 2024 to July 12, 2024-December 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_FA466123F0050_9700_FA466123D0001_9700/
- FA466123F0116 (delivery order): $38,348, FA4661 7 Cons CD. This Is a Fully Funded Saber Task Order Off of the Main Saber Idiq, FA466123D0001, for the Repair of Building 7407 HVAC Naoc Quarters. All Work Must Be in Accordance with the Soo FNWZ 20-0044 and the Attached Approved Material Submittal.. https://www.usaspending.gov/award/CONT_AWD_FA466123F0116_9700_FA466123D0001_9700/
- FA466123F0125 (delivery order): $31,847, FA4661 7 Cons CD. Modification to Add Funding and Period of Performance Extension for Differing Site Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA466123F0125_9700_FA466123D0001_9700/
- N6247323F5095 (delivery order): $9,999, Navfacsyscom Southwest. X035 (Cust) Remodel Heads and Janitor Closets, B-3418, NBSD. https://www.usaspending.gov/award/CONT_AWD_N6247323F5095_9700_N6247319D2625_9700/
- FA466124F0027 (delivery order): $500, FA4661 7 Cons CD. This Is the Proposal Fee Task Order Off of the Base Saber IDIQ FA466123D0001 for the Proposal of BLDG 7312 Renovation in Accordance with Topr #31 and the Attached Soo.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0027_9700_FA466123D0001_9700/
- FA466124F0036 (delivery order): $500, FA4661 7 Cons CD. This Is a $500 Saber Proposal Fee Iaw FA466123D0001 for Bldg. 5201 Reno.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0036_9700_FA466123D0001_9700/
- FA466124F0037 (delivery order): $500, FA4661 7 Cons CD. This Is the Proposal Fee Task Order Off of the Base Saber Indefinite Delivery, Indefinite Quantity (Idiq) FA466123D0001 for the Proposal of Building 8202 Renovation in Accordance with the Attached Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0037_9700_FA466123D0001_9700/
- FA466124F0043 (delivery order): $500, FA4661 7 Cons CD. This Is the Proposal Fee Task Order Off of the Base Saber Indefinite Delivery, Indefinite Quantity (Idiq) FA466123D0001 for the Proposal of Topr 34 - 22-0021 Building 9304 Renovation in Accordance with the Attached Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0043_9700_FA466123D0001_9700/
- FA466124F0044 (delivery order): $500, FA4661 7 Cons CD. This Is a Proposal Fee Award to Provide a Sow Based on a Soo to Renovate Building 8215. https://www.usaspending.gov/award/CONT_AWD_FA466124F0044_9700_FA466123D0001_9700/
- FA466124F0051 (delivery order): $500, FA4661 7 Cons CD. This Is a Saber Proposal Fee to Replace the Epoxy Flooring at Age Shop Building 5204 in Accordance with the Attached Soo 24-0126.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0051_9700_FA466123D0001_9700/
- FA466124F0052 (delivery order): $500, FA4661 7 Cons CD. This Is a $500 Proposal Under the Saber IDIQ Award for the Renovation of the CDC Storage Room.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0052_9700_FA466123D0001_9700/
- FA466124F0054 (delivery order): $500, FA4661 7 Cons CD. This Is the Proposal Fee Task Order Off of the Base Saber Indefinite Delivery, Indefinite Quantity Contract FA466123D0001 for the Proposal of Building 9350 Renovation in Accordance with Topr #35 and the Attached Soo.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0054_9700_FA466123D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mw-services-inc-mc6nzvfuvlz2.