Federal Contractor Profile
Cw Resources, INC.
Federal contracting record: $569M obligated across 542 awards from 7 agencies, FY 2016–2026.
$569M
Total Obligated
542
Award Records
7
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WFN1L9K1LAL5
CAGE Code
9N853
Address
200 MYRTLE ST, NEW BRITAIN, CT, 060534160
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$399M
70.2% of total obligations
- General Services Administration$132M
23.1% of total obligations
- Department of Homeland Security$33M
5.7% of total obligations
- Department of Veterans Affairs$5.3M
0.9% of total obligations
- Department of Transportation$48K
0.0% of total obligations
- Department of Justice$34K
0.0% of total obligations
- Department of Agriculture$24K
0.0% of total obligations
Top NAICS Activity
- $321M
- $130M
- $77M
- $29M
- $6.9M
- $1.7M
- $1.1M
- $940K
- $684K
- $510K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 561720 | TITLE: TREE PRUNING. LOCATION: BENJAMIN GROGAN AND JERRY DOVE FEDERAL BUILDING 2030 SW 145TH AVENUE MIRAMAR, FL 33027 | $44K → |
| Sep 15, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | $1.2M → |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561720 | WINDOW CLEANING ST.E | $251K → |
| Aug 31, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 561720 | JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS | $140K → |
| Aug 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 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) | 812320 | TASK ORDER FOR LINEN SERVICES | $398K → |
| Jul 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 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 | 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 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 561720 | SIX-MONTH EXTENSION | $4.4M → |
| Jun 30, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 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 18, 2026 | Department of DefenseFA4855 27 SOCONS LGC | 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AFB. | $10K → |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561720 | BASE YEAR FUNDING TASK ORDER | $17K → |
| Jun 16, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $271K → |
| Jun 11, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $442K → |
| Jun 11, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $9K → |
| Jun 10, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $216K → |
| Jun 10, 2026 | Department of DefenseDLA TROOP SUPPORT | 339112 | 8512164410!CASE, EARPLUG INSERTER,PLASTI | $337 → |
| Jun 9, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 561720 | STOCKING OF SUPPLIES SUCH AS SOAP AND PAPER TOWELS TO SELECT DHS OCCUPIED AREAS IN WASHINGTON, DC. | $137K → |
| Jun 9, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $441 → |
| Jun 9, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 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 | 561730 | GROUNDS MAINTENANCE EAST WINDSOR CT003 AND WEST HARTFORD CT011 | $34K → |
| Jun 4, 2026 | Department of Homeland SecurityLOG-9 | 561720 | JANITORIAL SERVICES AT USCGA. | $2.6M → |
| Jun 3, 2026 | Department of DefenseNUWC DIV NEWPORT | 561730 | TREE REMOVAL SERVICES | $871 → |
| Jun 1, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $201K → |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 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 → |
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