Federal Contractor Profile
Mw Services INC
$70M obligated·384 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 151–200 of 459 funded award actions, most recent first.
- Contracts with positive obligations
- 384
- Funded award actions shown
- 459
- 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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 16, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0013 | 236220 | SABER RECOMPETE AWARD FEE | $500 |
| Mar 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4373 | 236220 | X023 (CNIC) REPLACE ONE BOILER AT CLUBHOUSE, ADMIRAL BAKER B-3604 | $180K |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5056 | 236220 | X020 (CUST) RENOVATE 1ST AND 2ND DECK HEADS, B-3339, NBSD | $15K |
| Feb 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4085 | 236220 | SRM: NBPL-609 1ST FLOOR MEN' & WOMEN'S RESTROOM RESTORATION | $138K |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4151 | 236220 | 236220 IDIQ JOC | $58K |
| Jan 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4213 | 236220 | X029 SRM: NBPL-A24 SECURE ENCLAVE RENOVATION | $213K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5108 | 236220 | (CUST) RE-SURFACE NAVYMEDWEST SIGN, B3232, NBSD DRYSIDE | $7K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4375 | 236220 | BALBOST 871(MSCPAC). CONSTRUCT TFS FOR ADDITIONAL WAREHOUSE SPACE | $379K |
| Sep 28, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0072 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RPR RESTROOMS CONS B-7238 TOPR #138. $500 HAS HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $347,976.64, DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0053. | $6K |
| Sep 28, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0081 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REMOVE FLIGHT LINE TREES TOPR#140. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $67,824.26 DUE TO THE $500 PROPOSAL PAID ON TASK ORDER FA466122F0058. | $340K |
| Sep 28, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0109 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR SPRINKLERS FOR HANGER BLDG 4314 TOPR #146. | $43K |
| Sep 27, 2022 | 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 | $1.5M |
| Sep 27, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0103 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPLACE ALL CARPET IN 6222 WITH LVT TOPR #142. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $125,603.02 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0056 | $125K |
| Sep 27, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0105 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RENOVATE CIVIL ENGINEER FM IT RESTROOMS B8006 TOPR #144. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,011,604.70 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0061. | $1.0M |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5106 | 236220 | INSTALL ELECTICAL FEEDS AND HVAC | $520K |
| Sep 26, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0100 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR FNWZ 22-0072 REPAIR 4315 HANGAR DOORS TOPR # 145. ALL WORK MUST BE IN ACCORDANCE WITH SOO 22-0072 AND THE ACCEPTED PROPOSAL SUBMITTED ON 23 SEPTEMBER 2022. | $71K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5056 | 236220 | X020 (CUST) RENOVATE 1ST AND 2ND DECK HEADS, B-3339, NBSD | $592K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5108 | 236220 | (CUST) RE-SURFACE NAVYMEDWEST SIGN, B3232, NBSD DRYSIDE | $16K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5069 | 236220 | (CUST) REPAIRS TO FPSS TRAINER, B3634, NBSD | $183K |
| Sep 17, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0085 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR CONSTRUCT COVERED PARKING STRUCTURE ELECTRICAL TRUCKS TOPR #133. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $241,108.10 DUE TO THE $500 PROPOSAL FEE ON TASK ORDER FA466122F0045. | $241K |
| Sep 17, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0086 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR SUPPORT FOR PIO OFFICE 7206 SECURE AREA TOPR #130. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $114,369.86 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0020. | $114K |
| Sep 15, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0080 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REMOVE FLIGHT LINE TREES TOPR#140. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $67,824.26 DUE TO THE $500 PROPOSAL PAID ON TASK ORDER FA466122F0058. | $67K |
| Sep 15, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0081 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REMOVE FLIGHT LINE TREES TOPR#140. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $67,824.26 DUE TO THE $500 PROPOSAL PAID ON TASK ORDER FA466122F0058. | $340K |
| Sep 15, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0082 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR TEST AND BALANCE FIRE DEPARTMENT HVAC, BLDG 5013 TOPR#143. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $129,740.60 DUE TO THE $500 PROPOSAL PAID ON TASK ORDER FA466122F0043. | $129K |
| Sep 13, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0072 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RPR RESTROOMS CONS B-7238 TOPR #138. $500 HAS HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $347,976.64, DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0053. | $347K |
| Sep 13, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0074 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR BLDG 7007 EXTERIOR WALLS TOPR #141. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $178,303.07 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0059. | $178K |
| Sep 13, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0076 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FORADD SHEET METAL SHOP STORAGE FACILITY TOPR #137. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $245,823.12 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0052. | $245K |
| Sep 13, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0078 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPLACE AFFF FIRE SUPPRESSION, REFUELER MAINTENANCE TOPR #131.$500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $144,384.70 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0042. | $144K |
| Sep 11, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0018 | 236220 | $500 SABER PROPOSAL FEE FOR IDIQ FA466117D0003 | $500 |
| Sep 10, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0071 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR BLDG 5005 DOMESTIC WATER LINES TOPR 139.$500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $126,515.18 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0057. | $126K |
| Sep 9, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0068 | 236220 | THIS IS A TO OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR VENTILATION AT CDC TOPR #134.$500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $181,898.85 DUE TO THE $500 FEE PAID ON TASK ORDER FA466122F0046, FOR A CONTRACT VALUE OF $181,398.85. | $181K |
| Sep 9, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0070 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR PLUMBING, BLDG 9112 (MUNS) TOPR #135. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $402,248.59 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0050. | $402K |
| Sep 1, 2022 | Department of DefenseFA4661 7 CONS CD | FA466122F0064 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RESTORE VENTILATION EXHAUST ENTOMOLOGY BLDG 9330 TOPR 102. $500.00 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $137,313.12. | $137K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5017 | 236220 | (CNIC) INSTALL NEW FLOORING IN GALLEY AND SCULLERY, B-3202 | $302K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5004 | 236220 | B3619 GUARD SHACK REPAIRS MULTIPLE DOORS AND WINDOWS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | $123K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5020 | 236220 | B94 RENOVATE RESTROOMS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | $230K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4992 | 236220 | X022 HD-B600 REMODEL OF EMPTY SPACE | $125K |
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