Data / Federal awards / NAICS 562991 / CW FINANCIAL & MANAGEMENT GROUP LLC
CW FINANCIAL & MANAGEMENT GROUP LLC: 10 federal contract awards, $689,082 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CW FINANCIAL & MANAGEMENT GROUP LLC (UEI HQ59JY79Y8M5), Decatur, IL, received 10 federal prime contract awards with $689,082 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($409,416) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HQ59JY79Y8M5UEI
- Decatur, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $689,082Obligated
- 2023-12-15First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 4 | $409,416 |
| 624190 | Other Individual and Family Services | 3 | $140,780 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $80,599 |
| 541612 | Human Resources Consulting Services | 1 | $42,307 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $15,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $409,416 |
| Department of Veterans Affairs | 6 | $279,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,403 |
| FY2025 | $188,320 |
| FY2026 | $299,359 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA131 | Department of Defense | Delivery Order | 562991 | TO | $180,000 | $180,000 | July 4, 2026 | July 26, 2026 | Jolon, CA | usaspending.gov |
| W911SA25FA048 | Department of Defense | Delivery Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS A | $135,000 | $135,000 | May 27, 2025 | June 27, 2025 | Decatur, IL | usaspending.gov |
| W911SA24F3032 | Department of Defense | Delivery Order | 562991 | 4 WEEK SHOWER TRAILER PACKAGE | $94,416 | $94,416 | May 24, 2024 | June 17, 2024 | Jolon, CA | usaspending.gov |
| 36C25522P0410 | Department of Veterans Affairs | Purchase Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELING ST LOUIS VAMC | $88,200 | $140,400 | August 1, 2022 | July 31, 2026 | Decatur, IL | usaspending.gov |
| 36C25626P1131 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL LIGHTS EO 14398 | $80,599 | $80,599 | September 14, 2026 | November 14, 2026 | Houston, TX | usaspending.gov |
| 36C24720P0408 | Department of Veterans Affairs | Purchase Order | 541612 | EMPLOYEE ASSISTANCE PROGRAM (EAP) | $42,307 | $199,982 | March 12, 2020 | March 11, 2025 | Columbia, SC | usaspending.gov |
| 36C25020C0140 | Department of Veterans Affairs | Definitive Contract | 624190 | EMPLOYEE ASSISTANCE PROGRAM | $28,800 | $123,528 | June 1, 2020 | May 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25522P0481 | Department of Veterans Affairs | Purchase Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM COUNSELING SERVICES POPLAR BLUFF VAMC | $23,780 | $38,420 | August 1, 2022 | July 31, 2027 | Decatur, IL | usaspending.gov |
| 36C24W25P0168 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL HEADLIGHTS | $15,980 | $15,980 | September 16, 2025 | October 31, 2025 | Decatur, IL | usaspending.gov |
| W911SA24D3003 | Department of Defense | IDC | 562991 | CA SHOWER AND LAUNDRY SUPPORT SERVICES | $0 | $904,416 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 339113
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.