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Home/Contractors/Mw Services INC/contracts

Federal Contractor Profile

Mw Services INC

$70M obligated·384 awards·1 agencies·5 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 201–250 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 27, 2022Department of DefenseFA4661 7 CONS CDFA466122F0058236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 20-0066 REMOVE FLIGHT LINE TREES. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE$500
Aug 27, 2022Department of DefenseFA4661 7 CONS CDFA466122F0060236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR FNWZ 22-0065. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE$500
Aug 27, 2022Department of DefenseFA4661 7 CONS CDFA466122F0061236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR FNWZ 22-0056 RENOVATE CIVIL ENGINEER FM IT RESTROOMS B8006. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE$500
Aug 25, 2022Department of DefenseFA4661 7 CONS CDFA466122F0056236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 22-0071 REPLACE FLOORING WITH LVT. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 25, 2022Department of DefenseFA4661 7 CONS CDFA466122F0057236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR FNWZ 22-0063 REPAIR BLDG 5005 DOMESTIC WATER LINES. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 25, 2022Department of DefenseFA4661 7 CONS CDFA466122F0059236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 22-0067 REPAIR BLDG 7007 EXTERIOR WALLS PROPOSAL FEE. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 18, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4904236220X017 PROVIDE AND INSTALL ANCHOR CABLES, EYE-BOLD HOOKS AND INSTAL$161K
Aug 17, 2022Department of DefenseFA4661 7 CONS CDFA466121F0115236220THIS IS A TASK ORDER FOR CONSTRUCTION OF FLIGHT LINE GATE 34, ISSUED UNDER SABER CONTRACT FA466117D0003. THE $500.00 PROPOSAL FEE WAS PAID ON FA466121F0039 AND HAS BEEN DEDUCTED FROM THE TOTAL PRICE OF $269,852.52 FOR THE AMOUNT OF $269,352.52.$19K
Aug 17, 2022Department of DefenseFA4661 7 CONS CDFA466122F0050236220THIS IS A TASK ORDER OFF THE MAIN SABER CONTRACT FA466117D0003 FOR REPAIR PLUMBING, BLDG 9112 (MUNS).THIS IS A $500 PROPOSAL FEE ONLY. FULL FUNDING WILL BE AWARDED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 17, 2022Department of DefenseFA4661 7 CONS CDFA466122F0051236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 22-0061 FITNESS CENTER FLOORING AND FANS, BLDG 7104. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 17, 2022Department of DefenseFA4661 7 CONS CDFA466122F0052236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR FNWZ 22-0015 ADD SHEET METAL SHOP STORAGE FACILITY. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 17, 2022Department of DefenseFA4661 7 CONS CDFA466122F0053236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 22-0060 REPAIR RESTROOMS BLDG 7238 - CONTRACTING. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 10, 2022Department of DefenseFA4661 7 CONS CDFA466122F0046236220THIS IS A TASK ORDER OFF THE MAIN SABER CONTRACT FA466117D0003 FOR REPAIR/REPLACE VENTILATION AT CDC THIS IS A $500 PROPOSAL FEE ONLY. FULL FUNDING WILL BE AWARDED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 9, 2022Department of DefenseFA4661 7 CONS CDFA466122F0044236220THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE ADD/ALTER LOAD DOCK ENCLOSURE, 5005 TOPR 103. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF 168,844.94 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0035$168K
Aug 9, 2022Department of DefenseFA4661 7 CONS CDFA466122F0045236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR CONSTRUCT COVERED PARKING STRUCT ELEC BUCKET/LINE TRUCKS. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Aug 2, 2022Department of DefenseFA4661 7 CONS CDFA466122F0042236220THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPLACE AFFF FIRE SUPPRESSION, RE-FUELER MAINT. BLDG 4170. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Jul 19, 2022Department of DefenseFA4661 7 CONS CDFA466122F0032236220THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE RENO BDOC FIRE DISPATCH B5013 TOPR#129. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF 69,795.43 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0019.$69K
Jul 18, 2022Department of DefenseFA4661 7 CONS CDFA466122F0027236220THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE REPAIR MULTI FACILITY OWS TOPR #117. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $719,131.20 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0074.$719K
Jul 18, 2022Department of DefenseFA4661 7 CONS CDFA466122F0028236220THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE REPAIR HIGH VOLTAGE ISSUES THROUGHOUT BASE TOPR#116. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $537,372.25 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0064.$537K
Jul 5, 2022Department of DefenseFA4661 7 CONS CDFA466121F0060236220BLDG 5280 REPAIR FIRE SUPPRESSION AND DOMESTIC WATER -THIS IS A TO ISSUED UNDER SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0033 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $276,540.21.$85K
Jun 30, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4723236220INSTALL RESTROOMS IN MACMO WAREHOUSE, B3155, NBSD DRYSIDE$333K
Jun 30, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4736236220(CNIC) REPLACE/REPAIR BOILERS WITH OPTIONS, B-3653, B-3663,$797K
Jun 21, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4062236220ADMIRAL BAKER-3604 CLUBHOUSE SEWER REPAIRS$8K
Jun 14, 2022Department of DefenseFA4661 7 CONS CDFA466122F0024236220THIS IS A TASK ORDER OFF OF SABER CONTRACT FA466117D0003 FOR THE REPAIR DOOR OPERATORS MX HANGAR, 4312. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $311,121.35 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0017.$311K
Jun 14, 2022Department of DefenseFA4661 7 CONS CDFA466122F0025236220THIS IS A TASK ORDER OFF OF SABER CONTRACT FA466117D0003 FOR THE RELOCATE MOC, BLDG 5003 (TOPR-126). $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $46,578.51 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0016.$46K
Jun 9, 2022Department of DefenseFA4661 7 CONS CDFA466122F0021236220THIS A TASK ORDER FOR REPLACE MARQUEE SIGNS , ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-22-F-0018 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $168,988.54 FOR A TOTAL CONTRACT VALUE OF $168,488.54$169K
Jun 2, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5046236220NBPL-A36 FACILITY RENOVATION$102K
Jun 1, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4391236220236220 IDIQ JOC$183K
May 25, 2022Department of DefenseFA4661 7 CONS CDFA466122F0020236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA4661-17-D-0003 FOR 22-0044 SUPPORT FOR PIO OFFICE 7206 SECURE AREA BLDG. 7206. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
May 18, 2022Department of DefenseFA4661 7 CONS CDFA466122F0019236220THIS IS A %500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA4661-17-D-0003 FOR 22-0028 RENOVATE BDOC FIRE DISPATCH B5013. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
May 2, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4751236220TCSD-74 PDES - RENOVATE SLEEP LAB 105 & 106 ENG / DTNCS7$157K
Apr 14, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5511236220X014 NBC-524 RESURFACE OF HANGER BAY FLOOR FULL INDUSTRIAL RESURF$153K
Apr 7, 2022Department of DefenseFA4661 7 CONS CDFA466122F0017236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA4661-17-D-0003 FOR 22-0023 REPAIR DOOR OPERATOR MX HANGAR. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Apr 1, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5304236220NBPL-2 REPAIR BASE SWIMMING POOL$307K
Mar 30, 2022Department of DefenseFA4661 7 CONS CDFA466122F0016236220THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA4661-17-D-0003 FOR 22-0025 RELOCATE MOC BLDG. 5003. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Mar 23, 2022Department of DefenseFA4661 7 CONS CDFA466122F0015236220RENOVATE DV LOUNGE AND OFFICE AREA IN BLDG 9001. THE DV LOUNGE CONSISTS OF ABATING CARPET AND TILE FLOORING, UPDATING BATHROOM, ELECTRICAL AND PLUMBING WORK$62K
Mar 22, 2022Department of DefenseFA4661 7 CONS CDFA466122F0007236220THIS IS A TASK ORDER FOR REPAIR COLLAPSED PIPE, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0083 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $65,755.96, RESULTING IN THIS AWARD FOR $65,255.96.$6K
Mar 13, 2022Department of DefenseFA4661 7 CONS CDFA466122F0014236220THIS IS A $500 PROPOSAL FEE ONLY FOR SABER MAIN CONTRACT FA4661-17-D-0003.$500
Mar 9, 2022Department of DefenseFA4661 7 CONS CDFA466122F0010236220THIS IS A TASK ORDER FOR REPLACE BALLISTIC GLASS AND FRAME AT MAIN GATE CHECKPOINT, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003.$12K
Mar 8, 2022Department of DefenseFA4661 7 CONS CDFA466122F0012236220MOLD REMEDIATION IN DORM BUILDINGS$97K
Mar 2, 2022Department of DefenseFA4661 7 CONS CDFA466122F0013236220ASBESTOS ABATEMENT AND REPAIR IN 3 ROOM'S FLOORS$20K
Jan 13, 2022Department of DefenseFA4661 7 CONS CDFA466122F0009236220PROPOSAL FEE$500
Jan 12, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5450236220X013 OLDTOWN-1 PMW 120 WIP RENOVATIONS$164K
Jan 10, 2022Department of DefenseFA4661 7 CONS CDFA466122F0007236220THIS IS A TASK ORDER FOR REPAIR COLLAPSED PIPE, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0083 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $65,755.96, RESULTING IN THIS AWARD FOR $65,255.96.$65K
Dec 22, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4062236220ADMIRAL BAKER-3604 CLUBHOUSE SEWER REPAIRS$239K
Dec 1, 2021Department of DefenseFA4661 7 CONS CDFA466122F0002236220THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA4661-17-D-0003 FOR RENOVATION OBSERVATION CAB BUILDING 3500. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.$500
Nov 29, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4110236220MCAS MIRAMAR - REPAIRS TO HYDRAULIC CLEAN ROOMS AT B9470. POP 120 DAYS UPON AWARD$132,069.65.$132K
Nov 9, 2021Department of DefenseNAVAL SURFACE WARFARE CENTERN6426722P0014811310KU-BAND AIR CONDITIONING SERVICE$5K
Sep 30, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5304236220NBPL-2 REPAIR BASE SWIMMING POOL$381K
Sep 30, 2021Department of DefenseFA4661 7 CONS CDFA466121F0026236220THIS IS A TASK ORDER FOR 8006 ENVIRONMENTAL OFFICE RENO(PHASE B), ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003.$3K

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