Federal contractor · public award history
CW RESOURCES, INC.
DBA CW RESOURCES INC
Parent: CW RESOURCES, INC. Unique Entity Identifier (UEI)WFN1L9K1LAL5
- Awards we know about
- 24
- Typical size
- $594,021
- Middle of their public awards
- Dollars on those awards
- $48.32M
Most of their awards we can see fall roughly between $51,151 and $2.73M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jan 27, 2027
- Activation date
- Jan 27, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (13)
- Department of Homeland Security (5)
- Department of Veterans Affairs (5)
- Department of Agriculture (1)
Industries & product codes
Award history
- General Services Administration$533,493Sep 30, 2025Procurement Instrument Identifier (PIID)47PB0022D0012Janitorial Services561720Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS
- General Services Administration$8.73MSep 29, 2025Procurement Instrument Identifier (PIID)47PM0525D0006Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS
- Department of Veterans Affairs$596,346Sep 11, 2025Procurement Instrument Identifier (PIID)36C26324N0553Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Contract awardUSAspending ↗
LAUNDRY SERVICES IDIQ CONTRACT
- General Services Administration$2.31MSep 8, 2025Procurement Instrument Identifier (PIID)47PB0024D0004Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT
- General Services Administration$11,676Aug 28, 2025Procurement Instrument Identifier (PIID)47PM0525F0188Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
ST E - CENTER BUILDING HISTORIC BRICK PATHWAY CLEANING
- Department of Homeland Security$1.68MAug 7, 2025Procurement Instrument Identifier (PIID)70Z08425FDL950178Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025
- General Services Administration$7.44MAug 5, 2025Procurement Instrument Identifier (PIID)47PM0524D0001Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
ST. ELIZABETHS JANITORIAL SERVICES
- Department of Veterans Affairs$618,845Aug 1, 2025Procurement Instrument Identifier (PIID)36C26325N0718Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Contract awardUSAspending ↗
EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026
- Department of Veterans Affairs—Aug 1, 2025Procurement Instrument Identifier (PIID)36C26321D0056Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Indefinite Delivery Vehicle (IDV)USAspending ↗
LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026
- General Services Administration$13.81MJul 17, 2025Procurement Instrument Identifier (PIID)47PF0020D0024Janitorial Services561720Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL AND RELATED SERVICES FOR THE SOUTH FEDERAL COMPLEX, CHICAGO, IL (FEDERAL BUILDING 536 S. CLARK STREET FEDERAL PARKING FACILITY 450 S. FEDERAL STREET US CUSTOM HOUSE 610 S. CANAL STREET GSA INTERAGENCY MOTOR POOL 701 S. CLINTON STREET)
- General Services Administration$51,151Jun 30, 2025Procurement Instrument Identifier (PIID)47PF0025F0543Janitorial Services561720Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TILE RESTORATIONS SERVICES AT THE CLARK FEDERAL BUILDING IN CHICAGO, IL.
- Department of Homeland Security—Jun 23, 2025Procurement Instrument Identifier (PIID)70Z08420DAA152200Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL SERVICES AT UNITED STATES COAST GUARD ACADEMY.
- Department of Homeland Security$2.73MJun 2, 2025Procurement Instrument Identifier (PIID)70Z08424FDL950218Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
USCG ACADEMY JANITORIAL OPTION YEAR 4
- General Services Administration$25,512May 28, 2025Procurement Instrument Identifier (PIID)47PF0025F0451Janitorial Services561720Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PRESSURE WASH SIDEWALK AT THE FEDERAL BUILDING, 536 SOUTH CLARK STREET AND 450 SOUTH FEDERAL GARAGE, CHICAGO, IL.
- Department of Homeland Security$3.48MMay 14, 2025Procurement Instrument Identifier (PIID)70Z08423FDL950222Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES AT USCG ACADEMY
- Department of Veterans Affairs$594,021Mar 26, 2025Procurement Instrument Identifier (PIID)36C26325N0484Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Contract awardUSAspending ↗
LAUNDRY SERVICES IDIQ CONTRACT
- Department of Homeland Security$192,388Mar 13, 2025Procurement Instrument Identifier (PIID)70B02C21P00000104Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES-ABILITYONE
- General Services Administration$344,376Feb 5, 2025Procurement Instrument Identifier (PIID)47PM0525F0009Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FY25 SNOW EVENT - ST ELIZABETH CAMPUS
- General Services Administration$33,771Jan 31, 2025Procurement Instrument Identifier (PIID)47PM0524F0101Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
DHS TRAILERS 4 & 5 JANITORIAL SERVICE
- Department of Agriculture$24,218Jan 3, 2025Procurement Instrument Identifier (PIID)12639523F0836Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Contract awardUSAspending ↗
DELIVERY ORDER FOR BASE YEAR OF LAUNDRY SERVICES ORDERED UNDER IDIQ 12639523D0078.
- General Services Administration$5.39MDec 20, 2024Procurement Instrument Identifier (PIID)47PE0721D0005Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027.
- General Services Administration—Nov 1, 2024Procurement Instrument Identifier (PIID)47PF0025F0066Janitorial Services561720Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
47PF0020D0024/47PF0025F0066 CW RESOURCES, INC. SOUTH FEDERAL COMPLEX - VARIOUS LOCATION WITHIN DOWNTOWN CHICAGO, IL. THIS TASK ORDER IS HEREBY ISSUED FOR SNOW REMOVAL AND SNOW HAULING FOR FISCAL YEAR 2025 AT VARIOUS DOWNTOWN LOCATIONS IN CHICAGO.
- Department of Veterans Affairs$502,634Oct 18, 2024Procurement Instrument Identifier (PIID)36C26323N0953Drycleaning and Laundry Services (except Coin-Operated)812320Housekeeping- Laundry/DrycleaningS209Contract awardUSAspending ↗
EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026
- General Services Administration$5,490Oct 2, 2024Procurement Instrument Identifier (PIID)47PM0524F0254Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
PERFORM TWO (2) ADDITIONAL EXTERIOR WINDOW CLEANING SERVICES AT THE MPR CAFE (ROOMS G. 105 - G. 111) IN THE WEST ADDITION OF THE ST. ELIZABETH'S CAMPUS (BUILDING DC0091SE)
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.