Contractor
GW COMMERCIAL SERVICES INC
- UEI
- THKVN8PEUFD9
- Parent UEI
- THKVN8PEUFD9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 11, 2026 to Jul 24, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 1 | $15,084,089 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PF0025F0708 DEOBLIGATION OF RESIDUAL FUNDS FOR SNOW REMOVAL SERVICES | General Services Administration | IN | Jul 24, 2026 | $140,716 |
| 47PE5426F0292 THE CONTRACTOR SHALL PROVIDE ANY AND ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS, AND EXPERTISE NECESSARY TO STRIP AND APPLY RESILIENT FINISH. | General Services Administration | IN | Jul 15, 2026 | $11,074 |
| 697DCK26C00023 JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | Department of Transportation | IN | Mar 12, 2026 | $479,527 |
| 47PF0024D0013 MODIFICATION TO INCORPORATE DEI CLAUSE UNDER EO 14398 FOR CUSTODIAL AND RELATED SERVICES CONTRACT LOCATED IN INDIANAPOLIS, IN. BUILDING NUMBERS IN1703ZZ, IN0133ZZ, IN0126ZZ AND IN0048ZZ | General Services Administration | — | Jul 2, 2026 | — |
| 47PE5426F0245 STRIP OFF EXISTING RESILIENT FLOOR CLEANER THAT HAS REACHED ITS USEFUL LIFE. RECOAT ALL OF THE RESTROOM AREAS WITH 2 COATS OF RESILIENT FLOOR CLEANER BIRCH BAYH FED BLDG 46 E OHIO ST INDIANAPOLIS, IN 46204 | General Services Administration | IN | Jun 17, 2026 | $6,189 |
| 47PF0025F0073 SETTLEMENT AGREEMENT FOR SNOW & ICE REMOVAL SERVICES AT THE BIRCH BAYH FEDERAL BUILDING & USCH AND MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | General Services Administration | IN | Jun 1, 2026 | $142,666 |
| 47PE5426F0223 THE CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO STRIP AND WAX THE DAYCARE FLOORS AT THE EMMETT J. BEAN FEDERAL CENTER AT THE MG EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN. | General Services Administration | IN | May 26, 2026 | $9,041 |
| 47PE5426F0226 THE CONTRACTOR IS TO STRIP EXISTING FLOOR FINISH AND APPLY TWO COATS OF A NEW, HIGH-QUALITY RESILIENT FINISH ON SPECIFIED SURFACES AT THE MG EMMETT J. BEAN FEDERAL CENTER, 8899 E 56TH ST, INDIANAPOLIS, IN. | General Services Administration | IN | May 21, 2026 | $173,708 |
| HDEC0822C0034 SHELF STOCKING, RSHA, AND CUSTODIAL AT HARRISON VILLAGE COMMISSARY. | Department of Defense | IN | Mar 11, 2026 | $2,864,455 |
| 47PE5426F0006 ADDITIONAL FUNDS IN THE AMOUNT OF $10,000 FOR SNOW REMOVAL AT THE BEAN CENTER IN INDIANAPOLIS, IN. | General Services Administration | IN | Mar 12, 2026 | $110,332 |
| HT940824D0016 ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | Department of Defense | — | Mar 19, 2026 | — |
| 47PE5426F0099 GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47PF0024D0013 AT THE EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) AT 8899 E. 56TH STREET IN INDIANAPOLIS, IN 46216. | General Services Administration | IN | Mar 16, 2026 | $22,480 |
| W911SA24P3051 SEE MODIFICATION DESCRIPTION | Department of Defense | IN | Mar 12, 2026 | $1,087,896 |
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 THKVN8PEUFD9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.