GW COMMERCIAL SERVICES INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$581,393
Primary AgencyDepartment of Transportation
GW COMMERCIAL SERVICES INC has received $9M in total federal contract awards
across 7 fiscal year(s). ▲ 96.8% vs FY2025 Peak year was FY2019 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $581,393 | 6건 | Department of Transportation | |
| FY2025 | $295,376 | 7건 | General Services Administration | |
| FY2024 | $2.3M | 6건 | Department of Defense | |
| FY2023 | $1.9M | 4건 | Department of Defense | |
| FY2022 | $631,062 | 4건 | Department of Defense | |
| FY2021 | $223,506 | 8건 | General Services Administration | |
| FY2019 | $2.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-06-27 | Department of Defense | $2.8M | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERA |
| 2024-09-01 | Department of Defense | $1.8M | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT TH |
| 2023-09-01 | Department of Defense | $1.8M | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE |
| 2019-09-25 | Department of Defense | $1.4M | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS |
| 2019-06-01 | Department of Homeland Security | $633,401 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SE |
| 2019-03-06 | Department of Defense | $554,612 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR |
| 2022-04-01 | Department of Defense | $514,710 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS |
| 2024-03-09 | Department of Defense | $356,396 | CUSTODIAL SERVICES IN008 |
| 2020-09-26 | Department of Transportation | $298,825 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) |
| 2025-11-05 | Department of Transportation | $261,560 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER |
| 2026-05-21 | General Services Administration | $173,708 | THE CONTRACTOR IS TO STRIP EXISTING FLOOR FINISH AND APPLY TWO COATS OF A NEW, H |
| 2024-11-14 | General Services Administration | $93,841 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS |
| 2020-12-01 | General Services Administration | $80,761 | 47PF0021F0170 CONSOLIDATED JANITORIAL SNOW REMOVAL FY21 BEAN FEDERAL CENTER & MI |
| 2024-01-11 | General Services Administration | $70,884 | DFAS CARPET CLEANING AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLI |
| 2025-01-08 | General Services Administration | $65,686 | VA CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. |
| 2022-11-25 | General Services Administration | $55,626 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, LABOR AND EQUIPMENT FOR |
| 2025-10-01 | General Services Administration | $55,000 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDI |
| 2024-11-04 | General Services Administration | $53,652 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUIL |
| 2025-06-13 | General Services Administration | $50,484 | DFAS CARPET CLEANING & WIPE DOWN SURFACES AT THE MAJOR GENERAL EMMETT J. BEAN FE |
| 2025-11-07 | General Services Administration | $50,000 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, I |