Federal Contractor Profile
Mw Services INC
$70M obligated·384 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0077 | 236220 | SABER TASK ORDER OFF MAIN SABER IDIQ FA466123D0001, TO REPAIR DAMAGED ELECTRICAL POLE AT DOG KENNELS (FNWZ 23-0044). | $29K |
| Sep 6, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0084 | 236220 | FULLY FUNDED AWARD FOR THE REPAIR OF THE INTEL BUILDING, BLDG. 8031, AT DYESS AIR FORCE BASE. | $625K |
| Aug 31, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0081 | 236220 | SABER PROPOSAL FEE FOR GUARD SHACK RENOVATION CE PROJECT NUMBER 23-0047 | $500 |
| Aug 31, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0082 | 236220 | SABER TASK ORDER FOR CONSTRUCT ABA ACCESS, BLDG 8006 TO CONSTRUCT A NEW SIDEWALK AND PERSONNEL GATE ON THE WEST FACE OF BLDG 8006 | $19K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5272 | 236220 | X034 MIRAMAR - REPAIRS TO B9276 & 9670 | $231K |
| Aug 23, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0076 | 236220 | SABER PROPOSAL FEE FOR TOPR 23 - CONSTRUCT ABA ACCESS, BLDG 8006 | $500 |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4998 | 236220 | 236220 IDIQ JOC | $257K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5190 | 236220 | X038 (CNIC) INSTALL CARPET, MURPHY CANYON CHAPEL, NBSD | $77K |
| Aug 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0067 | 236220 | THIS IS A PROPOSAL FEE AWARD FOR THE DFAC WALK IN COOLER | $500 |
| Aug 14, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0066 | 236220 | SABER TASK ORDER FOR 8006 INTERIOR COURTYARD FNWZ 23-0036. | $225K |
| Aug 14, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0068 | 236220 | THIS IS $500 SABER PROPOSAL FEE TO REPLACE THE TOWER CHILLERS. | $500 |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5106 | 236220 | INSTALL ELECTICAL FEEDS AND HVAC | $17K |
| Aug 9, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0064 | 236220 | FIRE DEPARTMENT HVAC REPAIR PROPOSAL FEE FOR SABER IDIQ FA466123D0001. | $500 |
| Aug 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5131 | 236220 | X033 MIRAMAR - RENO B5300 | $167K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5095 | 236220 | X035 (CUST) REMODEL HEADS AND JANITOR CLOSETS, B-3418, NBSD | $783K |
| Jul 27, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0060 | 236220 | REPAIR OF BLDG 5112 DUE TO STORM DAMAGE, | $65K |
| Jul 26, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0059 | 236220 | REPAIR OF BLDG 4315 ROOF AND HANGAR DOOR. | $53K |
| Jul 20, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0046 | 236220 | INSTALL NEW WELCOME SIGN AND LIGHTING FOR THE FRONT GATE. (23-0005). | $40K |
| Jul 20, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0053 | 236220 | THIS IS A PROPOSAL FEE TASK ORDER OFF SABER IDIQ FA466123D0001 FOR FNWZ 23-0040A REPAIR STORM DAMAGE TO PAINT BOOTH 5112 (TOPR 16). | $500 |
| Jul 20, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0055 | 236220 | SABER TASK ORDER FOR RENO HALLWAY FLOORING FOR THE FITNESS CENTER BUILDING 7104 (FNWZ 23-0004). | $178K |
| Jul 19, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0054 | 236220 | THIS IS A PROPOSAL FEE FOR RAISED FLOORING INSTALLATION, 7320. | $500 |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5020 | 236220 | B94 RENOVATE RESTROOMS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | $3K |
| Jul 17, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0052 | 236220 | PROPOSAL FEE FOR REPAIRING OR REPLACEMENT OF THE DYESS AFB SMALL FLAG POLES | $500 |
| Jul 13, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0051 | 236220 | $500.00 PROPOSAL FEE FOR BLDG 8031 REPAIRS | $500 |
| Jul 12, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0049 | 236220 | PROPOSAL FEE FOR HANGAR DOOR REPAIR | $500 |
| Jul 12, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0050 | 236220 | SABER TASK ORDER FOR TOPR 8 RENOVATE 7 CES HQ BLDG 8006. | $1.5M |
| Jul 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4998 | 236220 | 236220 IDIQ JOC | $70K |
| Jun 29, 2023 | Department of DefenseFA4661 7 CONS CD | FA466121F0090 | 236220 | THIS IS A TASK ORDER FOR REPAIR FIRE SUPPRESSION (MULTI-FAC), ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0054 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $545,253.74. | $76K |
| Jun 29, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0041 | 236220 | THIS IS A TASK ORDER OFF OF THE SABER IDIQ (FA466123D0001) FOR 23-3002, RENOVATE CHAPEL EXTERIOR. ALL WORK MUST BE IN ACCORDANCE WITH THE AGREED UPON SOO, RENOVATE CHAPEL EXTERIOR 23-3002, AND THE ACCEPTED PROPOSAL SUBMITTED ON 7 JUNE 2023. | $405K |
| Jun 27, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0036 | 236220 | PROPOSAL FEE REPAIR EXTERIOR WALLS BLDG 7004 | $500 |
| Jun 26, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0038 | 236220 | THIS IS A PROPOSAL FEE FOR THE AUTOMATIC FLUSHERS AND WATER SAMPLING STATIONS. | $500 |
| Jun 20, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0034 | 236220 | PROPOSAL FEE REPAIR HVAC NAOC QUARTERS BLDG 7407 | $500 |
| Jun 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4855 | 236220 | SRM: SWSCPL-560 BATTERY ASHBURN N. EXTERIOR TUNNEL CLEANUP | $271K |
| Jun 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4826 | 236220 | X032 SRM: NBPL-165 RENOVATE RESTROOMS | $239K |
| May 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4770 | 236220 | MIRAMAR-WO#1378642-6275-OFFICE SPACES | $155K |
| May 2, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0028 | 236220 | THIS IS $500 PROPOSAL FEE OFF SABER IDIQ FA466123D0001 TO REMOVE AND REPLACEMENT OF THE SYNTHETIC TURF AT THE FOOTBALL FIELD. A FULL FUNDING WILL BE A SEPERATE TASK ORDER. | $500 |
| Apr 25, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0024 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466123D0001 FOR FNWZ 20-0045 RENOVATE CES HQ. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
| Apr 25, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0026 | 236220 | SABER BONDING COST | $47K |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0017 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466123D0001 FOR TOPR 4 FITNESS CENTER LOCKER ROOM RENOVATION. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0018 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466123D0001 FOR FITNESS CENTER HALLWAY FLOORING FNWZ 23-0002. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0019 | 236220 | THIS IS A SABER PROPOSAL FEE OF $500.00. FOR THE CHAPEL PLAYGROUND ADDITION, FULLY FUNDED REQUIREMENT WILL COME AT A LATER DATE. | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0020 | 236220 | THIS IS A SABER PROPOSAL FEE FOR THE REMOVAL OF THE BASKETBALL COURTS SKYLIGHTS. | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0021 | 236220 | THIS IS A PROPOSAL FEE FOR THE INSTALLATION OF THE FRONT GATE CC SIGN. A FULLY FUNDED TASK ORDER WILL BE SENT AT A LATER DATE. | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0022 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466123D0001 FOR FNWZ 23-0014 - REPLACE CARPET B7318. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
| Apr 18, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0023 | 236220 | THIS IS A SABER PROPOSAL FEE AWARD FOR THE RENOVATION OF THE CHAPEL COMPLEX EXTERIOR. A FULLY FUNDED TASK ORDER WILL BE AWARDED AT A LATER DATE. | $500 |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5020 | 236220 | B94 RENOVATE RESTROOMS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | $35K |
| Apr 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5004 | 236220 | B3619 GUARD SHACK REPAIRS MULTIPLE DOORS AND WINDOWS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | $16K |
| Apr 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5056 | 236220 | X020 (CUST) RENOVATE 1ST AND 2ND DECK HEADS, B-3339, NBSD | $24K |
| Mar 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4904 | 236220 | X017 PROVIDE AND INSTALL ANCHOR CABLES, EYE-BOLD HOOKS AND INSTAL | $143K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5017 | 236220 | (CNIC) INSTALL NEW FLOORING IN GALLEY AND SCULLERY, B-3202 | $276K |
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