Data / Federal awards / NAICS 561720 / CW JANITORIAL SERVICE LLC
CW JANITORIAL SERVICE LLC: 14 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CW JANITORIAL SERVICE LLC (UEI GY65G4PLLHT5), Gig Harbor, WA, received 14 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GY65G4PLLHT5UEI
- Gig Harbor, WALocation
- Small BusinessBusiness size
- 14Contract awards
- $2.5 millionObligated
- 2023-11-30First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $1.6 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $765,783 |
| 812331 | Linen Supply | 2 | $107,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.8 million |
| Department of Agriculture | 1 | $387,264 |
| Environmental Protection Agency | 1 | $265,572 |
| Department of State | 1 | $75,937 |
| Department of Veterans Affairs | 1 | $10,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $882,998 |
| FY2025 | $927,998 |
| FY2026 | $694,809 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24C0003 | Department of Defense | Definitive Contract | 812320 | SHOP TOWELS LAUNDERED | $709,937 | $709,937 | March 31, 2024 | March 30, 2027 | Gig Harbor, WA | usaspending.gov |
| 1240BD23C0005 | Department of Agriculture | Definitive Contract | 561720 | 1240BD23Q0024 1085128 GP JANITORIAL | $387,264 | $536,296 | April 17, 2023 | April 16, 2027 | Vancouver, WA | usaspending.gov |
| W9127N20C0019 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR JOHN DAY DAM | $362,007 | $1,253,289 | June 28, 2020 | October 31, 2025 | Rufus, OR | usaspending.gov |
| 68HE0725C0003 | Environmental Protection Agency | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY LOCATED IN PORT ORCHARD, WA | $265,572 | $401,324 | July 21, 2025 | July 31, 2027 | Port Orchard, WA | usaspending.gov |
| W912EF20P5044 | Department of Defense | Purchase Order | 561720 | ICE HARBOR DAM/PASCO MAINTENANCE SHOP JANITORIAL SERVICES. | $212,061 | $767,487 | July 29, 2020 | December 31, 2025 | Burbank, WA | usaspending.gov |
| W912EF26CA010 | Department of Defense | Definitive Contract | 561720 | THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES AT THE ICE HARBOR DAM. | $162,884 | $162,884 | February 15, 2026 | February 14, 2027 | Burbank, WA | usaspending.gov |
| W9127N25CA078 | Department of Defense | Definitive Contract | 561720 | THIS REQUIREMENT IS FOR JANITORIAL SERVICES TO BE PERFORMED AT JOHN DAY DAM. | $142,295 | $142,295 | November 1, 2025 | October 31, 2026 | Rufus, OR | usaspending.gov |
| 19RP3824P0243 | Department of State | Purchase Order | 561720 | FAC 24-035 JANITORIAL SERVICES, 3 MOS. BRIDGE CONTRACT | $75,937 | $75,937 | December 1, 2023 | February 29, 2024 | Philippines | usaspending.gov |
| W912PQ25PA001 | Department of Defense | Purchase Order | 812331 | MNFE RAG DROP OFF AND PICK UP OPTION YEAR CONTRACT - ORIGINAL CONTRACT W912PQ-24-P-0020 INCLUDED 2 OPTION YEARS AND IS BEING MOVED FROM PD2 | $72,786 | $72,786 | April 2, 2025 | April 1, 2027 | Gig Harbor, WA | usaspending.gov |
| M6700124P1065 | Department of Defense | Purchase Order | 812320 | SHOP RAG RENTAL AND LAUNDRY SERVICE | $45,552 | $45,552 | July 30, 2024 | July 29, 2027 | Beaufort, SC | usaspending.gov |
| W912PQ24P0020 | Department of Defense | Purchase Order | 812331 | STATEWIDE SHOP TOWEL LAUNDERING/DELIVERY | $34,841 | $34,841 | March 19, 2024 | April 1, 2025 | Latham, NY | usaspending.gov |
| SP330023P0855 | Department of Defense | Purchase Order | 561720 | 8510009278!CUSTODIAL JANITORIAL SERVICES | $14,290 | $21,726 | July 14, 2023 | July 13, 2026 | Bremerton, WA | usaspending.gov |
| FA466426P0001 | Department of Defense | Purchase Order | 812320 | MARCH AIR RESERVE BASE, CALIFORNIA 452 MAINTENANCE GROUP AND 452 MSG FIRE DEPARTMENT RAGS FOR CLEANING, LUBRICATION, AND HAZMAT DISTRIBUTION | $10,294 | $10,294 | May 25, 2026 | May 24, 2027 | March Arb, CA | usaspending.gov |
| 36C26025P0658 | Department of Veterans Affairs | Purchase Order | 561720 | EMERGENCY TERMINAL CLEANING FOR C-DIFF | $10,085 | $10,085 | April 4, 2025 | April 15, 2025 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
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.