Federal Contractor Profile
Mw Services INC
$70M obligated·384 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 446 funded award actions, most recent first.
- Contracts with positive obligations
- 384
- Funded award actions shown
- 446
- Obligations shown
- $70M
- Awarding agencies
- 1
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 May 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2026 | Department of DefenseFA4661 7 CONS CD | FA466125F0059 | 236220 | REPLACE AIR HANDLER, CHILLED WATER PUMP, AND PIPING IN B8030. REPLACE DIRECT EXPANSION UNIT AND AIR HANDLER IN B11955 | $19K |
| Apr 28, 2026 | Department of DefenseFA4661 7 CONS CD | FA466126F0029 | 236220 | REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202. | $1.3M |
| Apr 23, 2026 | Department of DefenseFA4661 7 CONS CD | FA466126F0028 | 236220 | PROPOSAL FEE TO REPLACE FIREHOUSE DOORS/AIR HOSES AT B5013. TASK ORDER UTILIZES CLINS 3001 AND 3003. | $500 |
| Dec 19, 2025 | Department of DefenseFA4661 7 CONS CD | FA466126F0004 | 236220 | PROPOSAL FEE FOR HVAC REPLACEMENT FOR B6126 AND 6127. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(C) THE FOLLOWING IS PROVIDED: THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $100,000 AND $250,000. THIS TASK ORDER IS UTILIZING CLIN 2001 AND 2002 | $500 |
| Dec 10, 2025 | Department of DefenseFA4661 7 CONS CD | FA466126F0003 | 236220 | THIS TASK ORDER IS UTILIZING CLIN 2001 AND 2002 TO PERFORM MOLD REMEDIATION IAW STATEMENT OF OBJECTIVES (SOO) FOR B6126 AND B6127. | $500 |
| Sep 30, 2025 | Department of DefenseFA4661 7 CONS CD | FA466122F0101 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | $11K |
| Sep 30, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0115 | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | $39K |
| Sep 24, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0031 | 236220 | EXTEND B4216 SEWER LIFE BY CLEANING PIPES, REPAIRING LINING, AND INSTALLING NEW CONNECTION TO MAIN LINE SOUTH OF BUILDING. REPLACE CHIPPED/BROKEN CORRIDOR TILE NEAR ROOM 325 RESTROOMS WITH RESILIENT EPOXY CONCRETE FLOORING. | $92K |
| Sep 24, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0075 | 236220 | THE USER AT B4216 WANTS TO RENOVATE THEIR AUDITORIUM. THEIR MAIN FOCUSES INCLUDE NEW SEATING, NEW CARPET, UPDATED PAINT AND WALL FIXTURES, AND RENOVATING THE STAGE. | $478K |
| Sep 24, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0076 | 236220 | 4311 RENO TO INCLUDE HVAC AND FLOORING | $251K |
| Sep 19, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0066 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ALL OTHER NECESSARY ITEMS TO DEMO AND DISPOSE OF EXISTING LIGHT POLES, WIRING AND LIGHTS AND REPLACE WITH SAME HEIGHT LIGHT POLES, NEW WIRING AND LIGHTS. | $173K |
| Sep 18, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0064 | 236220 | BUILDING 9304, TO RENOVATE THE CARBON MONOXIDE AND NITROGEN OXIDES (CO/NOX) VENTILATION EXHAUST SYSTEM. | $598K |
| Sep 16, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0026 | 236220 | REMOVE EXISTING FLOOR PANELS AND INSTALL NEW RAISED FLOORING WITHIN THE SERVER ROOM, SECURE SERVER ROOM AND STORAGE AREA. | $602K |
| Sep 16, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0059 | 236220 | REPLACE AIR HANDLER, CHILLED WATER PUMP, AND PIPING IN B8030. REPLACE DIRECT EXPANSION UNIT AND AIR HANDLER IN B11955 | $285K |
| Sep 2, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0115 | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | $106K |
| Aug 12, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0039 | 236220 | THE CONTRACTOR SHALL REMOVE SEATING IN THE AUDITORIUM. CONTRACTOR SHALL REMOVE CARPET IN THE AUDITORIUM, WOOD TRIM FROM THE STAGE, REMOVE SOUND PANELING FROM THE WALLS. THE CONTRACTOR SHALL REPLACE THE SEATING AS CLOSE TO ITS ORIGINAL CONFIGURATION. | $500 |
| Aug 11, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0030 | 236220 | SABER FEE PROVIDE DESIGN AND QUANTS FOR THE B7118 FOOTBALL FIELD LIGHTS REPLACEMENT REQUIREMENT IN ACCORDANCE WITH THE SOO. | $500 |
| Aug 11, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0038 | 236220 | THIS IS A SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS PROPOSAL FEE UTILIZING CONTRACT LINE ITEM NUMBER 2001 AND 2002 FOR THE REPLACEMENT OF HEATING, VENTILATION, AND AIR CONDITIONING IN BUILDINGS 8030 AND 11955. | $500 |
| Aug 8, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0033 | 236220 | RENOVATE B4314 BATHROOMS IN ACCORDANCE WITH THE SOO. | $449K |
| Aug 7, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0036 | 236220 | THE CONTRACTOR SHALL PERFORM HVAC SYSTEM REPAIR, REPLACE THE BUILDINGS FLOORING, AND DESIGN AND INSTALL INSULATION ABOVE ALL CEILING AREAS LACKING INSULATION. SEE SOO FOR ADDITIONAL DETAILS. | $500 |
| Aug 6, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0029 | 236220 | RECESS AND REPLACE 4 EAST DOORS FOR PROTECTION. INSTALL 4 NEW INTERIOR DOORS AND FRAMES. INSULATE/WEATHERPROOF RECESSED AREA. ADD CEILING LIGHTS. AIR-TIGHT VESTIBULE REQUIRED. | $500 |
| Jul 31, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0031 | 236220 | EXTEND B4216 SEWER LIFE BY CLEANING PIPES, REPAIRING LINING, AND INSTALLING NEW CONNECTION TO MAIN LINE SOUTH OF BUILDING. REPLACE CHIPPED/BROKEN CORRIDOR TILE NEAR ROOM 325 RESTROOMS WITH RESILIENT EPOXY CONCRETE FLOORING. | $148K |
| Jul 16, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0025 | 236220 | FOR B4216: CLEAN, REPAIR, RE-LINE SEWER PIPES, AND CONNECT TO MAIN LINE SOUTH. ALSO, REMOVE BROKEN TILE IN BACK HALLWAY (NEAR RESTROOMS/RM 325) AND REPLACE WITH RESILIENT EPOXY FINISHED CONCRETE FLOOR. | $500 |
| Jul 15, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0023 | 236220 | REMOVE AND REPLACE 3 EQUIVALENT DIRECT EXPANSION UNITS AND 3 EQUIVALENT AIR HANDLING UNITS WITH THE FUEL FIRED FURNACES ATTACHED TO THE AIR HANDLERS AND 2 MINI SPLIT SYSTEMS TO INCLUDE THE 2 CONDENSERS AND THE 2 EVAPORATORS AND SUPPORTING EQUIPMENT. | $371K |
| Jul 10, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0022 | 236220 | PROPOSAL FEE BATHROOM RENOVATION FOR B4314 WILL ENCOMPASS DEMOLITION, PLUMBING, FIXTURE, VENTILATION, ELECTRICAL, AND LIGHTING UPGRADES TO BRING BOTH RESTROOMS UP TO CODE AND ABA STANDARDS. | $500 |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5189 | 236220 | X064 (CUST) NBSD-116 2ND FLOOR TRAINING GALLEY RENOVATION | $24K |
| Jun 20, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0018 | 236220 | THIS CONTRACT IS TO PROVIDE THE DESIGN AND QUANTS FOR THE PAINT BOOTH 8040 HVAC RENOVATION. | $500 |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0064 | 236220 | N6247319D2625_X066 B-268 UAV LANDING ZONE INSTALL GFE SUPATRAC AND PROVIDE 120/220V OUTLETS TO SUPPORT EQUIPMENT, SSTC | $62K |
| Jun 18, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0115 | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | $106K |
| May 22, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0013 | 236220 | REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202 UNDER DYESS AFB SABER ID/IQ | $500 |
| May 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5118 | 236220 | NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER | $85K |
| May 20, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0114 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230. | $92K |
| May 20, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0012 | 236220 | PROPOSAL FEE NEEDED FOR B11905 SOFTBALL FIELD STAND UNDER DYESS AFB SABER ID/IQ (RANGING FROM $100K-$250K). SEE ATTACHMENT 1 FOR CONTRACT DETAILS. | $500 |
| Apr 17, 2025 | Department of DefenseFA4661 7 CONS CD | FA466122F0101 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | $32K |
| Apr 2, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0059 | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUILDING IN 7312. ALL WORK WILL BE IN ACCORDANCE WITH SOO FNWZ 24-0108, SOW AND ATTACHED DESIGNS. | $14K |
| Apr 1, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0001 | 236220 | REPAIR BATHROOM BLDG. 7206 | $28K |
| Mar 20, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0007 | 236220 | THE REQUIREMENT IS A PROPOSAL FEE FOR REPLACEMENT OF HVACS FOR BUILDING 4314. | $500 |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4199 | 236220 | X046 (FRC) B-90 CONVERT FREIGHT ELEVATOR TO MATERIAL LIFT, NBC | $62K |
| Jan 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4143 | 236220 | B3359 KITCHEN PIPING REPAIR | $272K |
| Dec 18, 2024 | Department of DefenseFA4661 7 CONS CD | FA466122F0101 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | $21K |
| Oct 23, 2024 | Department of DefenseFA4661 7 CONS CD | FA466123F0050 | 236220 | SABER TASK ORDER FOR TOPR 8 RENOVATE 7 CES HQ BLDG 8006. | $51K |
| Oct 22, 2024 | Department of DefenseFA4661 7 CONS CD | FA466125F0001 | 236220 | REPAIR BATHROOM BLDG. 7206 | $290K |
| Sep 30, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0114 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230. | $1.2M |
| Sep 30, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0115 | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | $67K |
| Sep 30, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0115 | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | $77K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5225 | 236220 | X060 NBPL-47. UPGRADE EXISTING LOCKER AND SHOWER ROOM | $709K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4986 | 236220 | B-3418 MEZZANINE IN GAS TURBINE SHOP | $245K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5118 | 236220 | NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER | $976K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5189 | 236220 | X064 (CUST) NBSD-116 2ND FLOOR TRAINING GALLEY RENOVATION | $673K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4719 | 236220 | B6311 RENOVATION PAINT & FLOORING | $17K |
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