Data / Federal awards / NAICS 561990 / CW BUSINESS VENTURES, INC.
CW BUSINESS VENTURES, INC.: 18 federal contract awards, $251,296 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CW BUSINESS VENTURES, INC. (UEI W1LKDJ24M2J4), San Diego, CA, received 18 federal prime contract awards with $251,296 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($120,308) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W1LKDJ24M2J4UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $251,296Obligated
- 2023-12-21First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 18 | $251,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $120,309 |
| Department of Veterans Affairs | 8 | $114,297 |
| Department of Health and Human Services | 2 | $16,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,752 |
| FY2025 | $77,223 |
| FY2026 | $31,322 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26320C0150 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION SERVICE, IA CITY, IOWA | $97,597 | $350,113 | June 1, 2020 | November 30, 2025 | Iowa City, IA | usaspending.gov |
| W519TC24F0249 | Department of Defense | Delivery Order | 561990 | ASC TASK ORDER FOR SHREDDING SERVICES | $37,050 | $37,050 | July 8, 2024 | July 8, 2025 | San Diego, CA | usaspending.gov |
| W519TC25F0171 | Department of Defense | Delivery Order | 561990 | TASK ORDER FOR JMC SHREDDING SERVICES | $32,800 | $32,800 | April 22, 2025 | June 22, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24F0157 | Department of Defense | Delivery Order | 561990 | JMC TASK ORDER FOR SHREDDING SERVICES | $31,200 | $31,200 | April 22, 2024 | April 21, 2025 | San Diego, CA | usaspending.gov |
| 36C26326P0129 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR IOWA CITY | $22,912 | $22,912 | December 1, 2025 | March 31, 2026 | Iowa City, IA | usaspending.gov |
| 75H71225P00154 | Department of Health and Human Services | Purchase Order | 561990 | SHREDDING SERVICES FOR SOUTHERN BANDS HEALTH CENTER | $12,220 | $12,220 | August 19, 2025 | August 31, 2027 | Elko, NV | usaspending.gov |
| W519TC25F0290 | Department of Defense | Delivery Order | 561990 | ASC TASK ORDER FOR SHREDDING SERVICES | $10,260 | $27,060 | July 8, 2025 | July 7, 2026 | Rock Island, IL | usaspending.gov |
| W519TC25F0337 | Department of Defense | Delivery Order | 561990 | GARRISON TASK ORDER AGAINST IDIQ FOR SHREDDING EFFORTS. | $4,540 | $4,540 | August 11, 2025 | August 11, 2026 | Rock Island, IL | usaspending.gov |
| 75H71220P00084 | Department of Health and Human Services | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE AN ON-SITE, NON-PERSONAL SERVICE INCLUDING PAPER/DOCUMENT SHREDDING AND DISPOSAL SERVICE. | $4,471 | $19,261 | May 22, 2020 | August 31, 2025 | Elko, NV | usaspending.gov |
| W519TC24F0463 | Department of Defense | Delivery Order | 561990 | ACC TASK ORDER FOR SHREDDING SERVICES. | $3,099 | $3,099 | September 19, 2024 | October 15, 2024 | Rock Island, IL | usaspending.gov |
| W519TC25F0034 | Department of Defense | Delivery Order | 561990 | DEVCOM SHREDDING SERVICES | $1,360 | $1,360 | December 2, 2024 | December 1, 2025 | San Diego, CA | usaspending.gov |
| 36C77024N0047 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE SHREDDING AT THE CHEYENNE MBM FACILITY | $630 | $630 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C77020D0009 | Department of Veterans Affairs | IDC | 561990 | SENSITIVE SHREDDING AT THE CHEYENNE MBM FACILITY | $0 | $20,130 | April 1, 2020 | usaspending.gov | ||
| W519TC24D0016 | Department of Defense | IDC | 561990 | A MOBILE PAPER SHREDDING SERVICE TO PERFORM DOCUMENT DESTRUCTION SERVICES FOR A JMC. | $0 | $250,001 | April 22, 2024 | usaspending.gov | ||
| 36C77023N0070 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE SHREDDING AT THE CHEYENNE MBM FACILITY | $-325 | $515 | April 1, 2023 | March 31, 2024 | Cheyenne, WY | usaspending.gov |
| 36C77021N0117 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE SHREDDING AT THE CHEYENNE MBM FACILITY, OPT. 1 | $-915 | $1,525 | April 1, 2021 | March 31, 2022 | Cheyenne, WY | usaspending.gov |
| 36C77022N0102 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE SHREDDING AT THE CHEYENNE MBM FACILITY | $-915 | $2,135 | April 1, 2022 | March 31, 2023 | Cheyenne, WY | usaspending.gov |
| 36C10E20P0115 | Department of Veterans Affairs | Purchase Order | 561990 | SHRED SERVICES | $-4,687 | $3,016 | March 5, 2020 | February 29, 2024 | Reno, NV | usaspending.gov |
Also on SpecStream
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.