Federal Contractor Profile
Gw Commercial Services INC
$74.7M obligated·142 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0006 | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $332 |
| Mar 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0099 | 561720 | GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47PF0024D0013 AT THE EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) AT 8899 E. 56TH STREET IN INDIANAPOLIS, IN 46216. | $22K |
| Mar 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0006 | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $10K |
| Mar 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00023 | 561720 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | $153K |
| Feb 25, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00023 | 561720 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | $22K |
| Jan 23, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0708 | 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FEDERAL BUILDING & U.S. COURTHOUSE IN NEW ALBANY, IN. | $100K |
| Jan 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0006 | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $50K |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00023 | 561720 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | $44K |
| Dec 17, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0708 | 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FEDERAL BUILDING & U.S. COURTHOUSE IN NEW ALBANY, IN. | $10K |
| Dec 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $2K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0006 | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $35K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00260 | 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $27K |
| Nov 20, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0012 | 561720 | DFAS WEEKLY AUDITORIUM SET-UPS FOR FY26. | $19K |
| Nov 7, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0006 | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $15K |
| Nov 3, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0013 | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN AND THE LEE HAMILTON FEDERAL BUILDING USCH IN NEW ALBANY, IN. | $6.1M |
| Aug 18, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0708 | 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FEDERAL BUILDING & U.S. COURTHOUSE IN NEW ALBANY, IN. | $55K |
| Jul 31, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0497 | 561720 | DFAS CARPET CLEANING & WIPE DOWN SURFACES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $4K |
| Jul 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $460K |
| Jun 13, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0497 | 561720 | DFAS CARPET CLEANING & WIPE DOWN SURFACES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $46K |
| May 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00260 | 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $82K |
| May 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $2K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6326 | 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $57K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6326 | 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $16K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6428 | 561720 | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $29K |
| May 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $112K |
| May 1, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0013 | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN AND THE LEE HAMILTON FEDERAL BUILDING USCH IN NEW ALBANY, IN. | $2K |
| Mar 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $52K |
| Feb 19, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0073 | 561720 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL COURTHOUSE IN NEW ALBANY, IN AND INDIANAPOLIS, IN. | $10K |
| Feb 14, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0013 | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN AND THE LEE HAMILTON FEDERAL BUILDING USCH IN NEW ALBANY, IN. | $75K |
| Feb 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3051 | 561730 | CUSTODIAL SERVICES IN008 | $361K |
| Feb 3, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0286 | 561720 | DFAS STRIP AND WAX AUDITORIUM FLOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $8K |
| Jan 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $99K |
| Jan 15, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $271 |
| Jan 15, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0087 | 561720 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $60K |
| Jan 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00260 | 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $41K |
| Jan 7, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0245 | 561720 | VA CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $66K |
| Dec 23, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0203 | 561720 | VA SERVICE ORGANIZATION CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING AND UNITED STATES COURTHOUSE, INDIANAPOLIS, IN | $7K |
| Dec 12, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0087 | 561720 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $25K |
| Dec 12, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0191 | 561720 | DFAS AUDITORIUM SETUPS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $17K |
| Dec 10, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0156 | 561720 | ADDITIONAL CLEANING AT BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN. | $16K |
| Dec 10, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0177 | 561720 | VA FITNESS CENTER CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $7K |
| Dec 5, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0152 | 561720 | CARPET CLEANING BY EXTRACTION AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $11K |
| Nov 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0013 | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN AND THE LEE HAMILTON FEDERAL BUILDING USCH IN NEW ALBANY, IN. | $6.1M |
| Nov 13, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0087 | 561720 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $10K |
| Nov 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00260 | 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $41K |
| Nov 4, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0073 | 561720 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL COURTHOUSE IN NEW ALBANY, IN AND INDIANAPOLIS, IN. | $45K |
| Sep 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $94K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6326 | 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $1.8M |
| Aug 12, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0822C0034 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $653 |
| Jul 12, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0793 | 561720 | THE FITNESS CENTER CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $3K |
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