CREW MW III, LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$2M
Primary AgencyDepartment of Defense
CREW MW III, LLC has received $12M in total federal contract awards
across 4 fiscal year(s). ▼ 12.0% vs FY2020 Peak year was FY2018 ($5M).
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 |
|---|---|---|---|---|
| FY2021 | $2.5M | 8건 | Department of Defense | |
| FY2020 | $2.8M | 10건 | Department of Defense | |
| FY2019 | $1.7M | 5건 | Department of Defense | |
| FY2018 | $4.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-24 | Department of Defense | $3.2M | IGF::OT::IGF REPAIR HVAC, DORMS B-3613, 3614, 3615 |
| 2018-07-27 | Department of Defense | $1.4M | IGF::OT::IGF ADDITION TO B-4421 |
| 2017-07-24 | Department of Defense | $1.1M | IGF::OT::IGF VKAG 15-1040 REPAIR STORMWATER SYSTEM BASEWIDE |
| 2018-11-06 | Department of Defense | $884,462 | REPAIR CS FOR PMEL CONSOLIDATION BLDG 3200 |
| 2020-09-01 | Department of Defense | $817,386 | VKAG 20-1021, RENOVATE OGV GYM FOR OHWS, BLDG 4402 |
| 2021-03-17 | Department of Defense | $668,855 | VKAG 20-1066 CONSTRUCT FITNESS STRUCTURE, DEBDEN PARK |
| 2020-07-28 | Department of Defense | $625,622 | VKAG 19-1035, HVAC REPAIR/REPLACE FOR BLDG 4403 |
| 2020-06-30 | Department of Defense | $500,743 | MAINTAIN HANGER FLOORS COATINGS, EXTERIOR AND INTERIOR PAINT, FENCE PAINT, MULTI |
| 2021-03-17 | Department of Defense | $476,703 | VKAG 19-1019, CONSTRUCT GUARD SHACK ADDITION AT SLOCUMB GATE, BLDG 2102. WORK IN |
| 2020-07-28 | Department of Defense | $474,417 | RENOVATE OASIS-B3650 AREA B |
| 2021-03-17 | Department of Defense | $458,009 | REPAIR HERITAGE HALL |
| 2021-03-17 | Department of Defense | $388,832 | VKAG 18-1059 REPAIR FITNESS CENTER POOL LINER. THE WORK INVOLVED INCLUDES PROVID |
| 2021-03-17 | Department of Defense | $316,701 | VKAG 15-1077, RENOVATE FOR CCF DECON TRANSITION ROOM, BLDG 4522. WORK INCLUDES, |
| 2019-09-26 | Department of Defense | $252,470 | VKAG 19-9015 INSTALL GLOBAL ASNT FENCING AND LIGHTING, BLDG 4901 |
| 2019-07-01 | Department of Defense | $244,047 | DECON TRANSITION ROOM |
| 2019-06-13 | Department of Defense | $197,698 | THIS CONTRACT AWARD IS A TASK ORDER FOR THE DYESS SABER PROGRAM FOR THE REPAIR A |
| 2018-09-24 | Department of Defense | $133,800 | IGF::OT::IGF B-4917 RENO INTO KITCHEN |
| 2020-09-29 | Department of Defense | $88,409 | SEED AWARD FOR INSTALL HVAC BLDG 2124 |
| 2021-03-16 | Department of Defense | $85,704 | TASK ORDER TO RENOVATE FEMALE RESTROOMS, 335 FS |
| 2019-09-17 | Department of Defense | $78,834 | REPAIR HVAC, BLDG 4535 |