Federal Contractor Profile
Cw Resources, INC.
$545M obligated·529 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 451–500 of 1,778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2024 | Department of Homeland SecurityLOG-9 | 70Z08423FDL950222 | 561720 | JANITORIAL SERVICES AT USCG ACADEMY | $241K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG013 | 812320 | BASE PERIOD LAUNDRY SERVICES | $81 |
| Apr 22, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0020 | 561720 | CUSTODIAL SERVICES | $459K |
| Apr 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0553 | 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $583K |
| Apr 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0026 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $38K |
| Apr 18, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000104 | 561720 | JANITORIAL SERVICES-ABILITYONE | $193 |
| Apr 17, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0002 | 561990 | SHELF STOCKING RECEIVING/STORAGE/HANDLING AND CUSTODIAL OPERATIONS | $620K |
| Apr 17, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860121C0018 | 561720 | AFIT/AFRL CUSTODIAL SERVICES | $686K |
| Apr 16, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0030 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $4K |
| Apr 16, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0005 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $3K |
| Apr 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4010 | 561210 | 3RD OPTION YR. FUNDING | $20K |
| Apr 12, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0036 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $1K |
| Apr 11, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0026 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $3K |
| Apr 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0217 | 561730 | FUNDING TASK ORDER FOR RECURRING GROUNDS MAINTENANCE SERVICES AT NAVAL AIR STATION (NAS) KEY WEST, FL FOR THE FAR 52.217-8 OPTION PERIOD, 1 FEB 2024 TO 31 MARCH 2024. | $5K |
| Apr 11, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4010 | 561210 | 3RD OPTION YR. FUNDING | $1K |
| Apr 11, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019D0011 | 561720 | EO14042: CONTRACT NUMBER 47PB0019D0011, JANITORIAL SERVICES AT THE AA. RIBICOFF (CT0053ZZ) AND WILLIAM COTTER FB (CT0013ZZ), IN HARTFORD, CT IS MODIFIED TO INCORPORATE FAR 52.223-99. | $80K |
| Apr 9, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0078 | 812332 | GROTON LINEN SERVICES | $19K |
| Apr 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0032 | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $144K |
| Apr 5, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120C1500 | 561720 | ABILITYONE GROUND MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE, AND MAIL CENTER OPERATIONS | $30K |
| Apr 4, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0005 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $32 |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG012 | 812320 | BASE PERIOD LAUNDRY SERVICES | $102 |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG011 | 812320 | BASE PERIOD LAUNDRY SERVICES | $180 |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG009 | 812320 | BASE PERIOD LAUNDRY SERVICES | $810 |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0389 | 561730 | ABILITY ONE KW GROUNDS FUNDING TASK ORDER FOR BASE PERIOD RECURRING WORK | $1.2M |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6041 | 561720 | DFA SERVICES BUILDING 10305 | $215K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6044 | 561720 | DFA SERVICES BUILDING 10305 | $67K |
| Mar 28, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0030 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $2K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG007 | 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $45K |
| Mar 27, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000104 | 561720 | JANITORIAL SERVICES-ABILITYONE | $40K |
| Mar 26, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0007 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $3K |
| Mar 26, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0020 | 561720 | CUSTODIAL SERVICES | $77K |
| Mar 25, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024C0011 | 561720 | FY24 JBER CUSTODIAL CONTRACT | $5.1M |
| Mar 25, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0821C0018 | 561990 | SHELF STOCKIG, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT LEE COMMISSARY. | $4K |
| Mar 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4010 | 561210 | 3RD OPTION YR. FUNDING | $1.1M |
| Mar 25, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860121C0018 | 561720 | AFIT/AFRL CUSTODIAL SERVICES | $114K |
| Mar 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0036 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $199K |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG040 | 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $44K |
| Mar 21, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $1K |
| Mar 20, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0036 | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $30K |
| Mar 20, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0002 | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $917K |
| Mar 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0005 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1K |
| Mar 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG008 | 812320 | BASE PERIOD LAUNDRY SERVICES | $63 |
| Mar 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FG014 | 812320 | BASE PERIOD LAUNDRY SERVICES | $63 |
| Mar 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4010 | 561210 | 3RD OPTION YR. FUNDING | $1.3M |
| Mar 15, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0724F0072 | 561720 | TITLE: BEE HIVE REMOVAL PARKING GARAGE OVERHANG LOCATION: GROGAN AND DOVE FBI BUILDING SW 145TH AVE MIRAMAR, FL 33027 | $5K |
| Mar 14, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0024 | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL SERVICES | $2K |
| Mar 13, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0010 | 561990 | CUSTODIAL OPERATIONS (MAIN) | $292K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG037 | 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $18K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG035 | 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $15K |
| Mar 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0004 | 561730 | FUNDING TASK ORDER FOR RECURRING GROUNDS MAINTENANCE SERVICES AT NAVAL AIR STATION (NAS) KEY WEST, FL FOR THE FAR 52.217-8 OPTION PERIOD, 1 OCT 2023 TO 31 MARCH 2024 | $2K |
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