Federal Contractor Profile
Cw Resources, INC.
$569M obligated·542 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 1,820 funded award actions, most recent first.
- Contracts with positive obligations
- 542
- Funded award actions shown
- 1,820
- 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.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0028 | 561720 | SIX-MONTH EXTENSION | $4.4M |
| 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 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 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426CDL950002 | 561720 | JANITORIAL SERVICES AT USCGA. | $2.6M |
| 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 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 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0504 | 561720 | BASE YEAR FUNDING TASK ORDER | $2.9M |
| 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 Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000072 | 561720 | AWARD FOR JANITORIAL SERVICES - ABILITY ONE | $48K |
| 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 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 DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0005 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $486K |
| May 19, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN204 | 339112 | 8512098832!CASE, EARPLUG INSERTER,PLASTI | $739 |
| May 18, 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. | $15K |
| May 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0030 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $157K |
| May 14, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0001 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS | $319K |
| May 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0004 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $820K |
| May 12, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $889K |
| May 12, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0036 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $493K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4493 | 561730 | GROUNDS MAINTENANCE / BIO SWALE, PWD NEWPORT, RI EXERCISE OPTION PERIOD 1 (POP: 5/12/25 - 5/11/26) PROVIDE RW FUNDS | $20K |
| May 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0032 | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $2K |
| May 5, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0026 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $1.2M |
| May 5, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0002 | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $1.1M |
| May 4, 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. | $81K |
| May 4, 2026 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22P0002 | 561720 | CUSTODIAL SERVICES AT PEASE ANG, NEW HAMPSHIRE | $27K |
| May 1, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525D0006 | 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $2.2M |
| Apr 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0026 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $57K |
| Apr 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0017 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $32K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0504 | 561720 | BASE YEAR FUNDING TASK ORDER | $26K |
| Apr 29, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00826CE005 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT FORT LEE, VA COMMISSARY | $1.8M |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0206 | 561730 | GROUNDS MAINTENANCE FUND OY 2 | $13K |
| Apr 27, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0030 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $549K |
| Apr 24, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN24C5012 | 561720 | THIS CONTRACT IS FOR CUSTODIAL AND JANITORIAL SERVICES IN DANBURY, CT IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 24 APRIL 2024 TO 23 APRIL 2025 WITH FOUR, TWELVE MONTH OPTION PERIODS. | $81K |
| Apr 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0008 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $17K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG033 | 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $85 |
| 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 SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000072 | 561720 | AWARD FOR JANITORIAL SERVICES - ABILITY ONE | $0 |
| Mar 31, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426CDL950002 | 561720 | JANITORIAL SERVICES AT USCGA. | $585K |
| 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 |
Get Alerted Before Cw Resources, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free