Data / Federal awards / NAICS 562991 / BWC ENTERPRISES INC.
BWC ENTERPRISES INC.: 7 federal contract awards, $322,565 obligated (FY2024 to FY2027)
BWC ENTERPRISES INC. (UEI C19UPDK1KL76), Anchorage, AK, received 7 federal prime contract awards with $322,565 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($200,815) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- C19UPDK1KL76UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 7Contract awards
- $322,565Obligated
- 2024-02-26First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 2 | $200,815 |
| 561720 | Janitorial Services | 5 | $121,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $200,815 |
| Department of Agriculture | 5 | $121,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,100 |
| FY2025 | $103,792 |
| FY2026 | $106,673 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9723P0014 | Department of the Interior | Purchase Order | 562991 | DENA CMC CLEANING & SANITIZING | $135,815 | $203,630 | March 24, 2023 | September 30, 2025 | Denali National Park, AK | usaspending.gov |
| 140P9726P0011 | Department of the Interior | Purchase Order | 562991 | DENA- CLEANING AND SANITIZING OF CLEAN MOUNTAIN CANS | $65,000 | $65,000 | March 31, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 1240BF26F0044 | Department of Agriculture | Delivery Order | 561720 | CRD JANITORIAL SERVICES - OPTION PERIOD 4 TASK ORDER | $43,500 | $43,500 | August 1, 2026 | July 31, 2027 | Cordova, AK | usaspending.gov |
| 1240BF25F0054 | Department of Agriculture | Delivery Order | 561720 | CRD JANITORIAL SERVICES - OPTION PERIO 3 TASK ORDER | $40,550 | $40,550 | September 1, 2025 | July 31, 2026 | Cordova, AK | usaspending.gov |
| 1240BF24F0049 | Department of Agriculture | Delivery Order | 561720 | CORDOVA JANITORIAL | $40,200 | $40,200 | August 1, 2024 | July 31, 2025 | Cordova, AK | usaspending.gov |
| 1240BF22D0010 | Department of Agriculture | IDC | 561720 | FY22 CRD JANITORIAL PARENT CONTRACT | $0 | $217,500 | July 20, 2022 | usaspending.gov | ||
| 1240BF23F0035 | Department of Agriculture | Delivery Order | 561720 | CORDOVA JANITORIAL | $-2,500 | $41,000 | August 1, 2023 | July 31, 2024 | Cordova, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.