Federal Contractor Profile
C&w Government Services INC.
$45M obligated·227 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00133 | 561210 | OUTAGE AVERSION - DAISY CHAIN DROP REMOVALS | $3K |
| Jun 4, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00127 | 561210 | POWER DISTRIBUTION IN CR2 FOR ESS OPEN SYSTEMS EXPANSION PHASE TWO (2) PROJECT | $12K |
| Jun 3, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00123 | 561210 | REPAIR OF 1.6 AND 3.2 AIR HANDLER UNITS | $45K |
| Jun 3, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00010 | 561210 | ECC O&M MAINTENANCE, 6-MONTH EXTENSION. OCTOBER 1, 2018 THROUGH MARCH 31, 2019. | $10K |
| May 31, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0183 | 561210 | IGF::OF::IGF (AR0063RK) REPAIR BMCC BOARDS ON SMARDT CHILLER, LITTLE ROCK FOB, 700 W CAPITAL, LITTLE ROCK, AR 72201 | $7K |
| May 30, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00122 | 561210 | REFRIGERATION REPAIR FOR CHILDCARE FACILITY IN KEARNEYSVILLE, WV | $5K |
| May 21, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00010 | 561210 | ECC O&M MAINTENANCE, 6-MONTH EXTENSION. OCTOBER 1, 2018 THROUGH MARCH 31, 2019. | $319K |
| May 13, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0155 | 561210 | INSTALLATION OF FILTER SWITCHES AT LITTLE ROCK FEDERAL BUILDING, LITTLE ROCK AR. | $13K |
| May 7, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0145 | 561210 | IGF::OF::IGF (AR0063RK) LEAK CHECK&REPAIR 600 TON CHILLER | $17K |
| May 7, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0146 | 561210 | IGF::OF::IGF (AR0031ZZ) REPAIR COURTHOUSE CHILLER #1 | $16K |
| Apr 25, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0135 | 561210 | IGF::OT::IGF (AR0085RK) REPLACE VAV CONTROLS AHU8A LITTLE ROCK ANNEX, 500 W CAPITAL, LITTLE ROCK, AR | $25K |
| Apr 25, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00114 | 561210 | ECC PROJECT EOPS 2019-03 POWER DROP UNITS | $14K |
| Apr 16, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00105 | 561210 | EMERGENCY ROAD REPAIR | $6K |
| Apr 8, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00102 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIRS, MAINTENANCE, PARTS, TOOLS AND EQUIPMENT AND SHALL PLAN, SCHEDULE, COORDINATE AND ENSURE COMPLETION OF ALL CONTRACT REQUIREMENTS SPECIFIED HEREIN AT INTERNAL REVENUE SERVICES (IRS) BUILDING(S) AT THE FOLLOWING LOCATION(S): LITTLE EAGLE CHILD CARE / CREDIT UNION BUILDING (LECC) AND ENTERPRISE COMPUTING CENTER (ECC). ALL SERVICES TO BE PROVIDED IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) OF THIS CONTRACT. BASIC SERVICES FUNDING NOT TO EXCEED $4,000,567.80 IS BEING PROVIDED VIA THIS TASK ORDER. | $4.0M |
| Mar 6, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00077 | 561210 | FUNDING MOD | $667K |
| Feb 22, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0078 | 561210 | IGF::OT::IGF (AR0063RK) EMERGENCY REQUEST FOR BOILER TUBE REPLACEMENT - LR, AR - 2018 02 12 - 700 W. CAPITOL AVE. LITTLE ROCK, AR 72201 | $45K |
| Feb 22, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00072 | 561210 | EMERGENCY BOILER REPAIR | $46K |
| Feb 22, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0080 | 561210 | IGF::OF::IGF (AR0063RK) PNEUMATIC AIR REPAIR 2019 02 14 700 W CAPITOL AVE. LITTLE ROCK, AR 72201 | $10K |
| Feb 11, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00082 | 561621 | CARD READERS AND PEDESTAL PURCHASE FOR PHYSICAL SECURITY REQUIREMENT | $5K |
| Feb 8, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00056 | 561210 | GENERATOR REPAIR | $23K |
| Dec 17, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0026 | 561210 | IGF::OT::IGF - THE PURPOSE OF THIS BPA CALL (47PH0218F0026) IS TO EXERCISE OPTION PERIOD VIII (OP8) TO BPA CONTRACT NUMBER GS-07-P-16-UA-A-7000. THE CONTRACTOR SHALL PROVIDE FULL MAINTENANCE SERVICE FOR THE CENTRE PHASE V FEDERAL BUILDING LOCATED AT 4050 ALPHA RD, FARMERS BRANCH, TX . THE PERIOD OF PERFORMANCE IS FROM DEC 01, 2017 THROUGH NOV 30, 2018. | $992K |
| Dec 13, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00032 | 561210 | LIGHTING SYSTEM SOFTWARE UPDATE | $6K |
| Dec 12, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0033 | 561210 | IGF::OT::IGF (AR0063ZZ) REPLACE PURGE UNIT LITTLE ROCK FOB, 700 W CAPITAL, LITTLE ROCK | $10K |
| Dec 12, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0036 | 561210 | IGF::OT::IGF (AR0085RK) REPLACE HPU ON SALLY PORT GATE ITTLE ROCK ANNEX, 500 W CAPITAL, LITTLE ROCK, AR 72201 | $6K |
| Dec 3, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00038 | 561210 | FIX EMERGENCY WATER MAIN BREAK. | $4K |
| Nov 27, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0019 | 561210 | THE PURPOSE OF THIS BPA CALL IS TO EXERCISE OPTION PERIOD IX TO BPA CONTRACT NUMBER GS-07-P-16-UA-A-7000. THE CONTRACTOR SHALL PROVIDE FULL MAINTENANCE SERVICE FOR THE SHERMAN COURTHOUSE FEDERAL BUILDING LOCATED AT 101 E. PECAN ST, SHERMAN, TX. THE PERIOD OF PERFORMANCE IS FROM DEC 01, 2018 THROUGH NOV 30, 2019. | $139K |
| Nov 19, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0016 | 561210 | THE PURPOSE OF THIS BPA CALL 47PH0219F0016 IS TO EXERCISE OPTION PERIOD 9 TO BPA CONTRACT NUMBER GS-07-P-16-UA-A-7000. THE CONTRACTOR SHALL PROVIDE FULL MAINTENANCE SERVICE FOR THE CENTRE PHASE V FEDERAL BUILDING LOCATED AT 4050 ALPHA RD, FARMERS BRANCH, TX. THE PERIOD OF PERFORMANCE IS FROM DEC 01, 2018 THROUGH NOV 30, 2019 | $94K |
| Nov 8, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00010 | 561210 | ECC O&M MAINTENANCE, 6-MONTH EXTENSION. OCTOBER 1, 2018 THROUGH MARCH 31, 2019. | $1.0M |
| Nov 2, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219D0004 | 561210 | IGF::OF::IGF LITTLE ROCK FOB, 700 W CAPITAL, LITTLE ROCK, AR AR0063RK (OPERATIONS&MAINTENANCE) LITTLE ROCK COURTHOUSE, 600 W CAPITAL, LITTLE ROCK, AR AR0030RK (OPERATIONS&MAINTENANCE) LITTLE ROCK ANNEX, 500 W CAPITAL, LITTLE ROCK, AR AR0085RK (OPERATIONS&MAINTENANCE) LITTLE ROCK BANKRUPTCY, 300 W 2ND ST, LITTLE ROCK, AR AR0031ZZ (FULL MAINTENANCE SERVICES) BATESVILLE USPS/COURTHOUSE, 409 E COLLEGE ST, BATESVILLE, AR AR0079ZZ (FULL MAINTENANCE SERVICES) | $167K |
| Oct 18, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00014 | 561210 | ELEVATOR S-1 REPAIR | $7K |
| Oct 11, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00013 | 561210 | A/C REPLACEMENT FOR GUARD HOUSE | $10K |
| Sep 28, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00328 | 561210 | INSTALL REMOTE POWER PANEL AT CR1 | $107K |
| Sep 27, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00326 | 561210 | REPAIR ROOF | $15K |
| Sep 13, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00326 | 561210 | REPAIR ROOF | $3K |
| Aug 24, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0290 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE OPENING-CLOSING OPERATOR ON THE SLIDING LOADING DOCK DOOR AT THE PAUL BROWN COURTHOUSE LOCATED ON 101 PECAN ST., SHERMAN, TEXAS. | $3K |
| Aug 14, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00233 | 238990 | CABLE INSTALL FOR IRS IT EQUIPMENT, KEARNEYSVILLE, WV | $40K |
| Aug 14, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00239 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION FOR THIS PROJECT. THE IRS TELECOM SECTION AT 250 MURRAL DRIVE LOCATED IN KEARNEYSVILLE, WEST VIRGINIA REQUIRES CONNECTIVITY BETWEEN CR1 AND CR2. THREE PVC CONDUITS WILL BE INSTALLED FROM BELOW THE RAISED FLOOR ON CR2 TO ABOVE THE DROP CEILING IN CR1. SEE ATTACHED STATEMENT OF WORK FOR FULL DESCRIPTION. | $5K |
| Aug 9, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0274 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM EXTERIOR WINDOW WASHING AS DESCRIBED IN BASE CONTRACT TO THE CENTRE PHASE 5 FEDERAL BUILDING LOCATED AT 4050 ALPHA ROAD IN FARMERS BRANCH TEXAS. THE FEDERAL BUILDING CONSISTS OF 14 STORIES, AS REFERENCED IN EXHIBIT 9-1, FACILITY INFORMATION OF THE BASE CONTRACT. | $4K |
| Aug 8, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00287 | 561210 | CHILLER #4 VALVE REPLACEMENT | $10K |
| Jul 25, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00269 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, PERSONNEL, SUPERVISION, SHIPPING AND CLEANING OF SITE AND ALL OTHER RESOURCES NECESSARY TO PURCHASE AND INSTALL 10 PDU CONNECTIONS IN COMPUTER ROOM #2 AT THE IRS CENTER IN KEARNEYSVILLE, WV. | $11K |
| Jul 12, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00204 | 561210 | INSTALL 4 PDU CONNECTIONS TO CR-1 FOR COMPUTER SYSTEM AT THE IRS KEARNEYSVILLE, WV LOCATION. | $5K |
| Jul 5, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00216 | 561210 | UPS A/D&D/C CAPACITORS REPLACEMENT | $352K |
| Jul 5, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00218 | 561210 | ACID PILLOW REPLACEMENT | $25K |
| Jul 3, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00228 | 561210 | TELECOM STS PROJECT | $34K |
| Jul 3, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00234 | 561210 | GENERATOR VOLTAGE REGULATORS | $42K |
| Jul 3, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00236 | 561210 | MOTOR VEHICLE STORAGE SHED REPLACEMENT | $3K |
| Jun 12, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0190 | 561210 | IGF::OT::IGF - CONTRACTOR SHALL REPLACEMENT AND INSTALL THREE CCS WATTNODE REVENUE MODBUS RWNC-3Y-208-MB POWER AND ENERGY METERS. SERVICES SHALL BE PROVIDE AT THE PENTHOUSE LOCATED WITHIN THE CENTRE PHASE 5 FEDERAL BUILDING AT 4050 ALPHA ROAD IN FARMERS BRANCH, TX 75244 | $4K |
| Jun 7, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00202 | 561210 | REVOLVING DOOR UPGRADE | $31K |
| May 31, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00150 | 561210 | GENERATOR 10 BREAKER TESTING | $5K |
| May 11, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00154 | 561210 | REPAIR VEEDER ROOT SYSTEM | $4K |
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