MW SERVICES INC Federal Contracts — Government Award History
Total (All Time)$56M
Latest FY$4M
Primary AgencyDepartment of Defense
MW SERVICES INC has received $56M in total federal contract awards
across 6 fiscal year(s). ▼ 67.7% vs FY2024 Peak year was FY2022 ($13M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.8M | 11건 | Department of Defense | |
| FY2024 | $11.9M | 24건 | Department of Defense | |
| FY2023 | $7.1M | 28건 | Department of Defense | |
| FY2022 | $13.0M | 45건 | Department of Defense | |
| FY2021 | $11.6M | 34건 | Department of Defense | |
| FY2020 | $8.7M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-09 | Department of Defense | $1.9M | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUI |
| 2022-09-27 | Department of Defense | $1.5M | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER |
| 2023-07-12 | Department of Defense | $1.5M | SABER TASK ORDER FOR TOPR 8 RENOVATE 7 CES HQ BLDG 8006. |
| 2020-08-03 | Department of Defense | $1.3M | CDC RENOVATION TO OFF OF SABER IDIQ FA466117D0003. |
| 2024-09-30 | Department of Defense | $1.3M | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATIO |
| 2020-09-29 | Department of Defense | $1.2M | VEHICLE BARRIER REPAIRS AT MAIN ENTRY GATE. |
| 2022-09-27 | Department of Defense | $1.1M | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RENOVATE CIVIL ENG |
| 2021-09-22 | Department of Defense | $992,925 | X014 NBC-524 RESURFACE OF HANGER BAY FLOOR FULL INDUSTRIAL RESURF |
| 2021-09-21 | Department of Defense | $984,228 | NBPL-2 REPAIR BASE SWIMMING POOL |
| 2019-07-24 | Department of Defense | $984,160 | DYESS HANGAR DOORS. TASK ORDER OFF OF SABER MAIN CONTRACT FA466117D0003. PROPOSA |
| 2024-09-12 | Department of Defense | $975,735 | NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER |
| 2023-10-05 | Department of Defense | $970,433 | THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407. |
| 2021-07-30 | Department of Defense | $961,682 | SABER TASK ORDER TOPR 107 – RENOVATE COMMAND POST 8030 GLOBAL ASNT |
| 2021-05-27 | Department of Defense | $923,925 | REPAIR COMMUNICATION BLDG 6122 |
| 2021-09-21 | Department of Defense | $904,314 | THIS IS A TASK ORDER FOR REPAIR VEHICLE BARRIER -TYE GATE, ISSUED UNDER THE SABE |
| 2026-02-09 | Department of Defense | $886,450 | THIS TASK ORDER IS TO PERFORM MOLD REMEDIATION IAW SOO FOR DORM ROOMS. |
| 2020-09-28 | Department of Defense | $849,770 | OT1 PMW 770 RENOVATE ADMIN SPACES |
| 2020-08-04 | Department of Defense | $820,441 | X005 NBPL SUB- AIT STORAGE AT EXISTING STORAGE BINS |
| 2022-06-30 | Department of Defense | $797,353 | (CNIC) REPLACE/REPAIR BOILERS WITH OPTIONS, B-3653, B-3663, |
| 2023-08-07 | Department of Defense | $793,362 | X035 (CUST) REMODEL HEADS AND JANITOR CLOSETS, B-3418, NBSD |