Federal Contractor Profile
Cw Resources, INC.
$545M obligated·529 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0006 | 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $8.0M |
| Mar 31, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426CDL950002 | 561720 | JANITORIAL SERVICES AT USCGA. | $585K |
| Mar 31, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000072 | 561720 | AWARD FOR JANITORIAL SERVICES - ABILITY ONE | $0 |
| Mar 26, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 47PF5326D0001 | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT FEDERAL AT FOUR LOCATIONS: 536 FEDERAL BUILDING US CUSTOMHOUSE 610 S. CANAL ST FEDERAL PARK FACILITY 450 S. FEDERAL ST GSA INTERAGENCY MOTOR POOL 701 S. CLINTON ST IN CHICAGO, IL | $2.9M |
| Mar 24, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $26K |
| Mar 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0320 | 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $605K |
| Mar 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0007 | 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $200K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $4K |
| Mar 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950178 | 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $272K |
| Feb 26, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0006 | 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $729K |
| Feb 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $4K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0007 | 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $100K |
| Jan 27, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950178 | 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $223K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0007 | 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $100K |
| Jan 16, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0385 | 561730 | INCREMENTAL FUNDING FOR OPTION YEAR ONE - ONE MONTH OF BASH AND NON-BASH | $804K |
| Jan 15, 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. | $176K |
| Jan 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $54K |
| Jan 14, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0004 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $108K |
| Jan 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0007 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $157K |
| Jan 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $3K |
| Jan 12, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125C0016 | 561720 | CUSTODIAL SERVICES FOR AREA B FACILITIES AT WRIGHT PATTERSON AIR FORCE BASE. | $348K |
| Jan 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0032 | 561720 | TO PROVIDE ADDITIONAL SNOW REMOVAL AND HAULING SERVICES AT 610 SOUTH CANAL STREET AND 701 SOUTH CLINTON STREET, CHICAGO, ILLINOIS 60607. | $7K |
| Jan 9, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA061 | 561720 | BUILDINGS 10150, 20350, AND 795 DFA | $442K |
| Jan 8, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA062 | 561720 | BUILDING 10305 DFA | $72K |
| Jan 8, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0001 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS | $1K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0021 | 561210 | FX COMBINED SERVICES 6-MONTH EXTENSION- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $2.2M |
| Dec 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00027 | 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $13K |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA003 | 561720 | 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26 | $398K |
| Dec 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123C0009 | 561730 | LANDSCAPING/GROUNDS MAINTENANCE SERVICES | $6K |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0002 | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $651K |
| Dec 22, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480324C0003 | 561720 | ARMY CENTRAL COMMAND CUSTODIAL SERVICES | $2K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA061 | 561720 | BUILDINGS 10150, 20350, AND 795 DFA | $222K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA062 | 561720 | BUILDING 10305 DFA | $75K |
| Dec 19, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950178 | 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $272K |
| Dec 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0008 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $103K |
| Dec 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0030 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $260K |
| Dec 18, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721D0005 | 561720 | TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027. | $614K |
| Dec 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0036 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $65K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F1224 | 332999 | 8511807305!NECKLACE,PERSONNEL | $102K |
| Dec 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0032 | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $104 |
| Dec 10, 2025 | 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 |
| Dec 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0018 | 561990 | SHELF STOCKIG, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT LEE COMMISSARY. | $59K |
| Dec 10, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA003 | 561720 | 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26 | $199K |
| Dec 9, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125C0016 | 561720 | CUSTODIAL SERVICES FOR AREA B FACILITIES AT WRIGHT PATTERSON AIR FORCE BASE. | $169K |
| Dec 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0014 | 812332 | LINEN SERVICES FOR NEWPORT, GROTON, AND KITTERY | $85K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA062 | 561720 | BUILDING 10305 DFA | $80K |
| Dec 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $328 |
| Dec 1, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480322C0001 | 561730 | THE PURPOSE OF REQUIREMENT IS TO PROVIDE GROUNDS MAINTENANCE SERVICES FOR SHAW AFB, SC AND WATEREE RECREATION AREA | $1.3M |
| Nov 28, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0007 | 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $104K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA003 | 561720 | 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26 | $199K |
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