Contractor
MW SERVICES INC
- UEI
- MC6NZVFUVLZ2
- Parent UEI
- MC6NZVFUVLZ2
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Apr 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA466126F0027 THIS TASK ORDER IS TO REPLACE HVAC IN DORMS B6126/6127 | Department of Defense | TX | Apr 14, 2026 | $487,827 |
| FA466126F0029 REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202. | Department of Defense | TX | Apr 28, 2026 | $1,303,678 |
| FA466126F0028 PROPOSAL FEE TO REPLACE FIREHOUSE DOORS/AIR HOSES AT B5013. TASK ORDER UTILIZES CLINS 3001 AND 3003. | Department of Defense | TX | Apr 23, 2026 | $500 |
| FA466124F0078 THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206. | Department of Defense | TX | Apr 15, 2026 | $415,340 |
| FA466126F0015 PROPOSAL FEE FOR A SUNSHADE FOR B9111. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(E) THE FOLLOWING IS PROVIDED: THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $500,000 AND $1,000,000. THIS TASK ORDER IS UTILIZING CLIN 2001 AND 2002 | Department of Defense | TX | Mar 4, 2026 | $500 |
| FA466124F0038 THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION. | Department of Defense | TX | Mar 19, 2026 | $607,598 |
| FA466125F0066 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ALL OTHER NECESSARY ITEMS TO DEMO AND DISPOSE OF EXISTING LIGHT POLES, WIRING AND LIGHTS AND REPLACE WITH SAME HEIGHT LIGHT POLES, NEW WIRING AND LIGHTS. | Department of Defense | TX | Mar 19, 2026 | $289,769 |
| FA466124F0114 THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230. | Department of Defense | TX | Mar 11, 2026 | $1,288,170 |
| FA466122F0101 THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022. | Department of Defense | TX | Mar 18, 2026 | $1,751,041 |
| FA466123D0001 THE SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) ID/IQ FOR DYESS AFB, TEXAS IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATION, AND MINOR CONSTRUCTION RANGING FROM $250,000 - $1,000,000.00. THE CONTRACTOR IS REQUIRED TO FURNISH AL | Department of Defense | — | Mar 13, 2026 | — |
| FA466126F0016 PROPOSAL FEE FOR 436 TRS CRASH PAD B8202 DESIGNS AND QUANTS. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(D) THE FOLLOWING IS PROVIDED: THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $500,000 AND $1,000,000. THIS TASK ORDER IS UTILIZING CLIN 2003. | Department of Defense | TX | Mar 9, 2026 | $500 |
| FA466126F0008 THIS TASK ORDER IS TO PERFORM MOLD REMEDIATION IAW SOO FOR DORM ROOMS. | Department of Defense | TX | Mar 4, 2026 | $886,450 |
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 MC6NZVFUVLZ2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.