Federal Contractor Profile
Cw Group INC
$569M obligated·542 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 1,909 funded award actions, most recent first.
- Contracts with positive obligations
- 542
- Funded award actions shown
- 1,909
- Obligations shown
- $569M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5427F0024 | 561720 | FY27 SNOW HAULING FOR THE SEASON IL0032ZZ, 610 S. CANAL STREET AND 701 S. CLINTON STREET, CHICAGO, IL 60607 | $4K |
| Oct 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $4K |
| Oct 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $9K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0315 | 561720 | ST ELIZABETHS ADDITIONAL DHS JANITORIAL SERVICES WASH DC | $95K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0308 | 561720 | BRICK PATHWAY CLEANING AT THE CENTER BUILDING IN WASHINGTON, DC | $54K |
| Sep 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0301 | 561720 | TASK ORDER 47PE5226F0301 - JANITORIAL SERVICES FOR DHS TRAILERS 4 & 5 FOR JANITORIAL SERVICES AT 2701 MARTIN LUTHER KING JR., AVE WASHINGTON, DC 20032 | $7K |
| Sep 21, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 47PF5426D0004 | 561720 | THIS ACTION IS TO AWARD THE NEW 2026 FBI MIRAMAR JANITORIAL SERVICES ABILITY ONE CONTRACT. SERVICES WILL BE PROVIDED BY CW RESOURCES AT THE BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE MIRAMAR, FL 33027 (FL0033ZZ). | $44K |
| Sep 15, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024D0004 | 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | $1.2M |
| Sep 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0749 | 561720 | TITLE: TREE PRUNING. LOCATION: BENJAMIN GROGAN AND JERRY DOVE FEDERAL BUILDING 2030 SW 145TH AVENUE MIRAMAR, FL 33027 | $44K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0291 | 561720 | ST ELIZABETHS WEST CAMPUS WINDOW CLEANING SERVICES IN WASHINGTON, DC | $251K |
| Aug 31, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022D0012 | 561720 | JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS | $140K |
| Aug 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0577 | 561720 | THE PURPOSE OF THIS BPA CALL IS TO CLEAN UP ALL THE CATCH BASINS ON THE RETENTION PONDS INSIDE THE PROPERTY AT THE BENJAMIN P. GROGAN & JERRY L. DOVE FEDERAL OFFICE BUILDING POP 60 DAYS | $7K |
| Jul 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0630 | 812320 | TASK ORDER FOR LINEN SERVICES | $398K |
| Jul 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0226 | 561720 | TASK ORDER 47PE5226F0226 - ST ELIZABETHS TERMIDOR PEST CONTROL TREATMENT FOR TERMIDOR PESTICIDE TO BE BE APPLIED TO BOTH BUILDING AT 2701 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20032. | $7K |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0312 | 561720 | SIDEWALK POWER WASH AND 536 ATRIUM LOBBY WINDOW CLEANING, MULTIPLE FED BLDGS, CHICAGO, IL. POWER WASH 536 CLARK ST FED BLDG, 610 S CANAL, AND 450 S FEDERAL GARAGE. INTERIOR ATRIUM WINDOW CLEANING 536 CLARK ST. | $65K |
| Jul 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0030 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $63 |
| Jul 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0928 | 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $901K |
| Jul 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0032 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $22K |
| Jul 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0028 | 561720 | SIX-MONTH EXTENSION | $4.4M |
| Jul 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0206 | 561730 | GROUNDS MAINTENANCE FUND OY 2 | $53K |
| Jul 2, 2026 | Department of DefenseFA4664 452 MSG PK | FA466426C0002 | 561720 | CUSTODIAL SERVICES AT MARCH AIR RESERVE BASE (MARB) | $1.0M |
| Jul 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0032 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $395K |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN222 | 339112 | 8512171129!CASE,EAR PLUG | $9K |
| Jun 30, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 47PF5426D0004 | 561720 | THIS ACTION IS TO AWARD THE NEW 2026 FBI MIRAMAR JANITORIAL SERVICES ABILITY ONE CONTRACT. SERVICES WILL BE PROVIDED BY CW RESOURCES AT THE BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE MIRAMAR, FL 33027 (FL0033ZZ). | $1.1M |
| Jun 25, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0504 | 561720 | BASE YEAR FUNDING TASK ORDER | $8K |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0504 | 561720 | BASE YEAR FUNDING TASK ORDER | $17K |
| Jun 18, 2026 | Department of DefenseFA4855 27 SOCONS LGC | FA485523P0026 | 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AFB. | $10K |
| Jun 16, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0032 | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $271K |
| Jun 11, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0017 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $442K |
| Jun 11, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0002 | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $9K |
| Jun 10, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN218 | 339112 | 8512164410!CASE, EARPLUG INSERTER,PLASTI | $337 |
| Jun 10, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0928 | 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $216K |
| Jun 9, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0030 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $441 |
| Jun 9, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0156 | 561720 | STOCKING OF SUPPLIES SUCH AS SOAP AND PAPER TOWELS TO SELECT DHS OCCUPIED AREAS IN WASHINGTON, DC. | $137K |
| Jun 9, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125CB001 | 561720 | THE ARNOLD GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND SOLID WASTE CONTRACT IS A FOLLOW-ON CONTRACT PROVIDING NON-PERSONAL SERVICES TO INCLUDE GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND MUNICIPAL SOLID WASTE AT THE ARNOLD AFB, TENNESSEE SITE. | $222K |
| Jun 5, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN22P5025 | 561730 | GROUNDS MAINTENANCE EAST WINDSOR CT003 AND WEST HARTFORD CT011 | $34K |
| Jun 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426CDL950002 | 561720 | JANITORIAL SERVICES AT USCGA. | $2.6M |
| Jun 3, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M065001 | 561730 | TREE REMOVAL SERVICES | $871 |
| Jun 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0030 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $201K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0225 | 561720 | CLEANING SATURDAY/SUNDAY AND FEDERAL HOLIDAYS FROM 12PM-4PM WILL INCLUDE: ICE SPACE ON THE 4TH FLOOR INCLUDING ALL WASHROOMS, 5TH FLOOR ERO SUITE 540 AND CLARK ST WASHROOMS, BASEMENT ICE SPACES 536 S CLARK STREET CHICAGO, IL | $42K |
| May 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0504 | 561720 | BASE YEAR FUNDING TASK ORDER | $2.9M |
| May 28, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0001 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS | $600 |
| May 28, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0017 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $650 |
| May 28, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0006 | 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $3K |
| May 26, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0007 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $1.1M |
| May 26, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000072 | 561720 | AWARD FOR JANITORIAL SERVICES - ABILITY ONE | $48K |
| May 26, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0008 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $553K |
| May 22, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0024 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL SERVICES | $664K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0928 | 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $2.3M |
| May 19, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN204 | 339112 | 8512098832!CASE, EARPLUG INSERTER,PLASTI | $739 |
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