Federal Contractor Profile
Mw Services INC
$70M obligated·384 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 251–300 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 |
|---|---|---|---|---|---|
| Sep 29, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0115 | 236220 | THIS 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. | $269K |
| Sep 28, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0110 | 236220 | THIS A TASK ORDER FOR RENOVATE BALLROOM FOR HANGAR CENTER, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0082 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $118,762.36 FOR THE AMOUNT OF $118,262.36 | $118K |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5511 | 236220 | X014 NBC-524 RESURFACE OF HANGER BAY FLOOR FULL INDUSTRIAL RESURF | $840K |
| Sep 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0107 | 236220 | THIS IS A TASK ORDER FOR HVAC FAN COILS, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-A077 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $562,123.53, RESULTING IN THIS AWARD FOR $561623.53. | $562K |
| Sep 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5304 | 236220 | NBPL-2 REPAIR BASE SWIMMING POOL | $296K |
| Sep 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0108 | 236220 | THIS IS A TASK ORDER FOR REPAIR VEHICLE BARRIER -TYE GATE, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0036 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $904,813.84. | $904K |
| Sep 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5312 | 236220 | HD-11 TURN ONE CLASSROOM INTO TWO OFFICES | $96K |
| Sep 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5270 | 236220 | OLDTOWN-27 REPLACE WATER HEATERS AND REPAIR FLOOD DAMAGE | $59K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5024 | 236220 | X005 NBPL SUB- AIT STORAGE AT EXISTING STORAGE BINS | $244K |
| Sep 15, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0102 | 236220 | THIS A TASK ORDER FOR REPAIR EYE WASH STATIONS, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-A042 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $59,916.97, RESULTING IN THIS AWARD FOR $59,419.97. | $59K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5046 | 236220 | NBPL-A36 FACILITY RENOVATION | $625K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5450 | 236220 | X013 OLDTOWN-1 PMW 120 WIP RENOVATIONS | $244K |
| Sep 14, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0082 | 236220 | THIS IS A $500 PROPOSAL FEE OFF OF SABER MAIN CONTRACT FA466117D0003 FOR RENOVATION OF THE BALLROOM HANGAR CENTER. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVALIABLE. | $500 |
| Sep 14, 2021 | 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. | $545K |
| Sep 14, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0083 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPAIR OF A COLLAPSED PIPE. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| Sep 14, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0094 | 236220 | THIS IS A TASK ORDER FOR REPLACE FENCING FOR BLDG 5225, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0043 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $84,501.76. | $84K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4751 | 236220 | TCSD-74 PDES - RENOVATE SLEEP LAB 105 & 106 ENG / DTNCS7 | $402K |
| Aug 27, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0050 | 236220 | REPAIR COMMUNICATION BLDG 6122 | $10K |
| Aug 17, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0073 | 236220 | THIS IS A TASK ORDER FOR B4315 REPAIR EMERGENCY SHOWERS (EYEWASH STATION), ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003 | $135K |
| Aug 17, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0074 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPAIR OIL WATER SEPARATOR - MULTI FAC. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
| Aug 12, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0072 | 236220 | THIS IS A TASK ORDER FOR HVAC COILS MULTI BLDG, ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003 | $355K |
| Aug 12, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5270 | 236220 | OLDTOWN-27 REPLACE WATER HEATERS AND REPAIR FLOOD DAMAGE | $95K |
| Jul 30, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0069 | 236220 | SABER TASK ORDER TOPR 107 - RENOVATE COMMAND POST 8030 GLOBAL ASNT | $962K |
| Jul 29, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0067 | 236220 | BLDG 7008 RENO TRANSPORT GLOBAL ASNT | $214K |
| Jul 22, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0026 | 236220 | THIS IS A TASK ORDER FOR 8006 ENVIRONMENTAL OFFICE RENO(PHASE B), ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. | $49K |
| Jul 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0064 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPAIR HIGH VOLTAGE ISSUES THROUGHOUT BASE. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| Jul 6, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0063 | 236220 | 7420 CONVERT VISITING QUARTERS TO LODGING FRONT DESK. THIS IS A $500 PROPOSAL FEE ONLY OFF OF A SABER MAIN CONTRACT FA466117D0003. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| Jun 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4972 | 236220 | X011 MIRAMAR - RENOV RR, B8656 | $201K |
| Jun 25, 2021 | Department of DefenseFA4661 7 CONS CD | FA466120F0105 | 236220 | VEHICLE BARRIER REPAIRS AT MAIN ENTRY GATE. | $49K |
| Jun 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0060 | 236220 | BLDG 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. | $276K |
| Jun 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0055 | 236220 | REPAIR SPEED TABLE AND TRAFFIC SIGNAGE PROJECT NEAR BLDG 11902 - THIS IS A TASK ORDER ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0037 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $254,094.66. | $254K |
| Jun 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0058 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO TOPR #114, WHICH THE PROJECT ENTAILS TO REPAIR WATER TOWER IN BLDG 6221. | $500 |
| Jun 8, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0054 | 236220 | REPAIR FIRE SUPPRESSION SYSTEMS (MULTI-FACILITIES)- THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
| Jun 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4838 | 236220 | B-3143 CLASSROOM RE-CONFIGURATION | $63K |
| May 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4793 | 236220 | X010 MCRD - RENO B29 | $92K |
| May 27, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0050 | 236220 | REPAIR COMMUNICATION BLDG 6122 | $914K |
| May 25, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0048 | 236220 | REPAIR HVAC COILS AT BLDG 5013 | $31K |
| May 21, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0049 | 236220 | B4315 REPAIR EMERGENCY EYE WASH AND SHOWER UNIT. THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
| May 20, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0046 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO TOPR #112, WHICH THE PROJECT ENTAILS TO REPAIR HVAC COILS IN BLDG 6117, 9153, 7004, 7234, AND 7040. | $500 |
| May 20, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0045 | 236220 | RENOVATE WAREHOUSE STORAGE TRANSPORTABLE GLOBAL ASNT, BLDG 7008. THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003. FULL FUNDING WILL BE ISSUED ON A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| May 20, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0047 | 236220 | RENOVATE COMMAND POST FIXED GLOBAL ASNT, 8030. THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| May 19, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0043 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. BLDG 5225 FENCING PROPOSAL FEE | $500 |
| May 18, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0044 | 236220 | BLDG9034 REPAIR STRUCTURAL FIRE TRAINER, TO ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0021 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $218,560.00, RESULTING IN THIS AWARD FOR $218,060.00. | $218K |
| May 13, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0042 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO TOPR #98 | $500 |
| May 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5547 | 236220 | OT1 PMW 770 RENOVATE ADMIN SPACES | $69K |
| May 10, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0038 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO CONSTRUCT FLIGHT LINE GATE 16A | $500 |
| May 10, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0039 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO CONSTRUCT FLIGHT LINE GATE 34 | $500 |
| May 3, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0036 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPAIR VEHICLE BARRIER, TYE GATE NEAR BLDG 9047. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE. | $500 |
| May 3, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0035 | 236220 | DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO TOPR #103, ADAL LOAD DOCK ENCLOSURE FOR BLDG 5005. | $500 |
| May 3, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0037 | 236220 | THIS IS A $500 PROPOSAL FEE ONLY OFF OF SABER MAIN CONTRACT FA466117D0003 FOR REPAIR SPEED TABLE AND TRAFFIC SIGNAGE, NEAR BLDG 11902. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE | $500 |
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