Contractor
CW RESOURCES, INC.
- UEI
- WFN1L9K1LAL5
- Parent UEI
- WFN1L9K1LAL5
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 30, 2021 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 31 | $101,794,252 |
| Snow and Ice Removal | 16 | $2,274,670 |
| Landscaping and Grounds Maintenance | 10 | $19,674,152 |
| Facilities Operations Support | 1 | $3,508,346 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PF5426D0004 THIS ACTION IS TO AWARD THE NEW 2026 FBI MIRAMAR JANITORIAL SERVICES ABILITY ONE CONTRACT. SERVICES WILL BE PROVIDED BY CW RESOURCES AT THE BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE MIRAMAR, FL 33027 (FL0033ZZ). | General Services Administration | — | Jun 30, 2026 | — |
| 47PE5526F0749 TITLE: TREE PRUNING. LOCATION: BENJAMIN GROGAN AND JERRY DOVE FEDERAL BUILDING 2030 SW 145TH AVENUE MIRAMAR, FL 33027 | General Services Administration | FL | Sep 15, 2026 | $44,000 |
| 47PB0024D0004 JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | General Services Administration | — | Sep 25, 2024 | — |
| 47PE5226F0291 WINDOW CLEANING ST.E | General Services Administration | DC | Sep 14, 2026 | $251,350 |
| 47PB0022D0012 JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS | General Services Administration | — | Aug 17, 2022 | — |
| 47PM0525D0006 JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | General Services Administration | — | Jul 31, 2025 | — |
| 47PM0525F0009 47PM0525F0009, MOD PA0004 - DEOBLIGATION OF RESIDUAL FUNDS | General Services Administration | DC | Aug 4, 2026 | $265,275 |
| 36C26326N0630 TASK ORDER FOR LINEN SERVICES | Department of Veterans Affairs | NE | Jul 31, 2026 | $397,507 |
| 47PE5226F0226 TASK ORDER 47PE5226F0226 - ST ELIZABETHS TERMIDOR PEST CONTROL TREATMENT FOR TERMIDOR PESTICIDE TO BE BE APPLIED TO BOTH BUILDING AT 2701 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20032. | General Services Administration | DC | Jul 28, 2026 | $7,467 |
| 47PE5426F0032 TO DEOBLIGATE FUNDS FROM SNOW REMOVAL AND HAULING SERVICES AT 610 SOUTH CANAL STREET AND 701 SOUTH CLINTON STREET, CHICAGO, ILLINOIS 60607. | General Services Administration | IL | Jul 22, 2026 | $0 |
| 70B02C26P00000072 AWARD FOR JANITORIAL SERVICES - ABILITY ONE | Department of Homeland Security | CA | Mar 31, 2026 | $47,623 |
| 47PM0524D0001 INCORPORATING DEI CLAUSE UNDER EO 14398 | General Services Administration | — | Jul 16, 2026 | — |
| 47PE5226F0007 MODIFICATION TO ADD ADDITIONAL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS. | General Services Administration | DC | Mar 13, 2026 | $342,477 |
| 47PF5126F0028 SIX-MONTH EXTENSION | General Services Administration | CT | Jul 13, 2026 | $4,373,593 |
| 70Z08426CDL950002 JANITORIAL SERVICES AT USCGA. | Department of Homeland Security | CT | Mar 31, 2026 | $3,213,340 |
| 47PF0020D0024 47PF0020D0024/PS0028 CUSTODIAL AND RELATED SERVICES AT THE SOUTH FEDERAL COMPLEX IN DOWNTOWN CHICAGO, IL (FOUR LOCATIONS) THIS MODIFICATION HEREBY INCORPORATES THE DEI CLAUSE UNDER EO 14398 INTO THE CONTRACT. | General Services Administration | — | Jul 9, 2026 | — |
| 47PF5326D0001 THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT FEDERAL AT FOUR LOCATIONS: 536 FEDERAL BUILDING US CUSTOMHOUSE 610 S. CANAL ST FEDERAL PARK FACILITY 450 S. FEDERAL ST GSA INTERAGENCY MOTOR POOL 701 S. CLINTON ST IN CHICAGO, IL | General Services Administration | — | Mar 26, 2026 | — |
| 36C26323D0090 LAUNDRY SERVICES IDIQ CONTRACT EO 14398 | Department of Veterans Affairs | — | Jun 23, 2026 | — |
| 47PH5426F0156 STOCKING OF SUPPLIES SUCH AS SOAP AND PAPER TOWELS TO SELECT DHS OCCUPIED AREAS IN WASHINGTON, DC. | General Services Administration | DC | Jun 9, 2026 | $137,164 |
| 697DCK26C00027 GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | Department of Transportation | NC | Mar 10, 2026 | $52,190 |
| 47PE5426F0225 CLEANING SATURDAY/SUNDAY AND FEDERAL HOLIDAYS FROM 12PM-4PM WILL INCLUDE: ICE SPACE ON THE 4TH FLOOR INCLUDING ALL WASHROOMS, 5TH FLOOR ERO SUITE 540 AND CLARK ST WASHROOMS, BASEMENT ICE SPACES 536 S CLARK STREET CHICAGO, IL | General Services Administration | IL | May 29, 2026 | $42,195 |
| HDEC0822C0036 SHELF STOCKING AND CUSTODIAL OPERATIONS | Department of Defense | MS | Dec 21, 2021 | $3,793,144 |
| HQC00822C0017 SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | Department of Defense | MD | Jan 31, 2022 | $5,626,883 |
| HDEC0822C0010 CUSTODIAL OPERATIONS (MAIN) | Department of Defense | NY | Nov 30, 2021 | $6,498,652 |
| HDEC0821C0032 SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL TASKS. | Department of Defense | UT | Mar 6, 2026 | $8,191,583 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WFN1L9K1LAL5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.