Data / Federal awards / NAICS 561720 / CW RESOURCES, INC.
CW RESOURCES, INC.: 216 federal contract awards, $222.8 million obligated (FY2024 to FY2027)
CW RESOURCES, INC. (UEI WFN1L9K1LAL5), New Britain, CT, received 216 federal prime contract awards with $222.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($168.2 million) and its largest code is NAICS 561720 Janitorial Services.
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.
- UEI
- WFN1L9K1LAL5
- Location
- New Britain, CT
- Business size
- Other Than Small Business
- Contract awards
- 216
- Obligated
- $222.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 76 | $119.6 million |
| 561990 | All Other Support Services | 20 | $49.1 million |
| 561730 | Landscaping Services | 38 | $33 million |
| 561210 | Facilities Support Services | 9 | $15.5 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 39 | $4.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 13 | $579,272 |
| 326160 | Plastics Bottle Manufacturing | 5 | $462,742 |
| 812332 | Industrial Launderers | 2 | $187,309 |
| 722310 | Food Service Contractors | 1 | $112,899 |
| 339112 | Surgical and Medical Instrument Manufacturing | 13 | $63,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 159 | $168.2 million |
| General Services Administration | 36 | $40.9 million |
| Department of Homeland Security | 8 | $10.9 million |
| Department of Veterans Affairs | 11 | $2.7 million |
| Department of Transportation | 1 | $47,841 |
| Department of Agriculture | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.3 million |
| FY2025 | $76.5 million |
| FY2026 | $77 million |
Contract awards
The 50 largest of 216 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024C0011 | Department of Defense | Definitive Contract | 561720 | FY24 JBER CUSTODIAL CONTRACT | $14,147,947 | $15,648,143 | April 1, 2024 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| W9115122C0002 | Department of Defense | Definitive Contract | 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $10,160,895 | $16,066,887 | January 1, 2022 | December 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| 47PM0525D0006 | General Services Administration | IDC | 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $8,731,622 | $8,731,622 | August 1, 2025 | usaspending.gov | ||
| FA910125CB001 | Department of Defense | Definitive Contract | 561720 | THE ARNOLD GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND SOLID WASTE CONTRACT IS A FOLLOW-ON CONTRACT PROVIDING NON-PERSONAL SERVICES TO INCL | $8,358,808 | $8,413,388 | December 1, 2024 | November 30, 2026 | Arnold Afb, TN | usaspending.gov |
| 47PM0524D0001 | General Services Administration | IDC | 561720 | ST. ELIZABETHS JANITORIAL SERVICES | $7,438,500 | $8,926,200 | February 1, 2024 | usaspending.gov | ||
| FA480323C0001 | Department of Defense | Definitive Contract | 561720 | SHAW AFB BASE CUSTODIAL SERVICES | $6,789,082 | $8,979,254 | December 1, 2022 | November 30, 2026 | Shaw Afb, SC | usaspending.gov |
| HDEC0822C0007 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $4,932,475 | $7,804,227 | January 1, 2022 | December 31, 2026 | Columbia, SC | usaspending.gov |
| N4008525F2662 | Department of Defense | Delivery Order | 561210 | 4TH OPTION FUNDING | $4,762,073 | $4,762,073 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N4008524F4010 | Department of Defense | Delivery Order | 561210 | 3RD OPTION YR. FUNDING | $4,714,802 | $4,714,802 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| HDEC0821C0030 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $4,580,009 | $10,224,055 | August 1, 2021 | July 31, 2026 | Fort Polk, LA | usaspending.gov |
| HDEC0821C0018 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKIG, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT LEE COMMISSARY. | $4,375,750 | $10,101,606 | February 1, 2021 | July 31, 2026 | Fort Lee, VA | usaspending.gov |
| 47PF5126F0028 | General Services Administration | Delivery Order | 561720 | SIX-MONTH EXTENSION | $4,373,593 | $4,373,593 | August 1, 2026 | January 31, 2027 | New Britain, CT | usaspending.gov |
| N4008524F5324 | Department of Defense | Delivery Order | 561730 | GROUNDS/BIO-SWALE FUNDING TASK ORDER FOR BASE YEAR | $4,362,111 | $4,362,111 | May 12, 2024 | May 11, 2025 | Newport, RI | usaspending.gov |
| HDEC0822C0026 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $4,313,073 | $8,702,536 | April 1, 2022 | March 31, 2027 | Fort Eustis, VA | usaspending.gov |
| 47PF0020D0024 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES FOR THE SOUTH FEDERAL COMPLEX, CHICAGO, IL (FEDERAL BUILDING 536 S. CLARK STREET FEDERAL PARKING FACILITY 45 | $3,915,554 | $16,295,398 | August 1, 2020 | usaspending.gov | ||
| N4008526F0504 | Department of Defense | Delivery Order | 561720 | BASE YEAR FUNDING TASK ORDER | $3,770,044 | $5,132,320 | April 1, 2026 | May 31, 2026 | Groton, CT | usaspending.gov |
| HDEC0822C0010 | Department of Defense | Definitive Contract | 561990 | CUSTODIAL OPERATIONS (MAIN) | $3,766,827 | $6,498,652 | February 1, 2022 | January 31, 2027 | Brooklyn, NY | usaspending.gov |
| FA480322C0001 | Department of Defense | Definitive Contract | 561730 | THE PURPOSE OF REQUIREMENT IS TO PROVIDE GROUNDS MAINTENANCE SERVICES FOR SHAW AFB, SC AND WATEREE RECREATION AREA | $3,728,882 | $6,232,913 | October 1, 2021 | October 31, 2026 | Shaw Afb, SC | usaspending.gov |
| FA485523P0026 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AFB. | $3,710,556 | $5,392,116 | June 1, 2023 | May 31, 2028 | Cannon Afb, NM | usaspending.gov |
| HDEC0822C0004 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $3,602,642 | $5,870,913 | January 1, 2022 | December 31, 2026 | Fort Irwin, CA | usaspending.gov |
| 47PB0024D0004 | General Services Administration | IDC | 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | $3,508,346 | $6,853,851 | October 1, 2024 | usaspending.gov | ||
| 47PM0522D0003 | General Services Administration | IDC | 561720 | ST ELIZABETH -NEW BRIDGE JANITORIAL CONTRACT | $3,473,233 | $33,343,032 | August 1, 2022 | usaspending.gov | ||
| FA910120C1500 | Department of Defense | Definitive Contract | 561720 | ABILITYONE GROUND MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE, AND MAIL CENTER OPERATIONS | $3,412,815 | $17,469,895 | October 21, 2019 | September 30, 2027 | Arnold Afb, TN | usaspending.gov |
| N4008525F4493 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE / BIO SWALE, PWD NEWPORT, RI EXERCISE OPTION PERIOD 1 (POP: 5/12/25 - 5/11/26) PROVIDE RW FUNDS | $3,351,942 | $3,351,942 | May 12, 2025 | May 11, 2026 | Newport, RI | usaspending.gov |
| W9124C24F0045 | Department of Defense | Delivery Order | 561730 | POSTWIDE GROUNDS MAINTENANCE | $3,266,293 | $3,266,293 | May 21, 2024 | May 31, 2025 | Columbia, SC | usaspending.gov |
| HDEC0821C0032 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $3,220,919 | $8,563,334 | May 1, 2021 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| 70Z08426CDL950002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES AT USCGA. | $3,205,940 | $3,213,340 | April 1, 2026 | February 28, 2027 | New Britain, CT | usaspending.gov |
| 47PE0721D0005 | General Services Administration | IDC | 561720 | TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027. | $3,144,738 | $6,001,008 | July 1, 2021 | usaspending.gov | ||
| W9124C26CA003 | Department of Defense | Definitive Contract | 561730 | FOLLOW-ON GROUNDS MAINTENANCE (POST AND MEPS) | $3,106,095 | $3,106,095 | February 1, 2026 | January 31, 2027 | Columbia, SC | usaspending.gov |
| FA860125C0016 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR AREA B FACILITIES AT WRIGHT PATTERSON AIR FORCE BASE. | $2,966,470 | $4,173,869 | May 1, 2025 | April 30, 2027 | Dayton, OH | usaspending.gov |
| 47PF5326D0001 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT FEDERAL AT FOUR LOCATIONS: 536 FEDERAL BUILDING US CUSTOMHOUSE 610 S. CANAL ST FEDERAL P | $2,900,458 | $18,073,343 | April 1, 2026 | usaspending.gov | ||
| 70Z08423FDL950222 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES AT USCG ACADEMY | $2,709,350 | $3,480,165 | September 27, 2023 | September 26, 2024 | New London, CT | usaspending.gov |
| HDEC0822C0024 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL SERVICES | $2,658,623 | $7,772,499 | May 1, 2022 | April 30, 2027 | Hanscom Afb, MA | usaspending.gov |
| N6945025F0385 | Department of Defense | Delivery Order | 561730 | INCREMENTAL FUNDING FOR OPTION YEAR ONE - ONE MONTH OF BASH AND NON-BASH | $2,533,787 | $2,533,787 | April 1, 2025 | March 31, 2026 | Key West, FL | usaspending.gov |
| N4008526F0928 | Department of Defense | Delivery Order | 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $2,513,853 | $3,414,982 | May 12, 2026 | May 11, 2027 | Newport, RI | usaspending.gov |
| W911S225FA061 | Department of Defense | Delivery Order | 561720 | BUILDINGS 10150, 20350, AND 795 DFA | $2,487,408 | $2,626,529 | April 1, 2025 | March 31, 2026 | Fort Drum, NY | usaspending.gov |
| 70Z08424FDL950218 | Department of Homeland Security | Delivery Order | 561720 | USCG ACADEMY JANITORIAL OPTION YEAR 4 | $2,471,452 | $2,729,421 | September 27, 2024 | June 30, 2025 | New London, CT | usaspending.gov |
| 70Z08425FDL950178 | Department of Homeland Security | Delivery Order | 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $2,451,958 | $2,451,958 | June 30, 2025 | March 31, 2026 | New London, CT | usaspending.gov |
| N6945024F0389 | Department of Defense | Delivery Order | 561730 | ABILITY ONE KW GROUNDS FUNDING TASK ORDER FOR BASE PERIOD RECURRING WORK | $2,441,173 | $2,441,173 | April 1, 2024 | March 31, 2025 | Key West, FL | usaspending.gov |
| HDEC0822C0008 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $2,436,019 | $4,203,670 | March 1, 2022 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| W911S226FA003 | Department of Defense | Delivery Order | 561720 | 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26 | $2,390,303 | $2,390,303 | October 31, 2025 | October 30, 2026 | Watertown, NY | usaspending.gov |
| N4008526F0021 | Department of Defense | Delivery Order | 561210 | FX COMBINED SERVICES 6-MONTH EXTENSION- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $2,390,084 | $2,390,084 | October 9, 2025 | March 31, 2026 | Groton, CT | usaspending.gov |
| HDEC0822C0036 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $2,346,180 | $3,793,144 | February 1, 2022 | January 31, 2027 | Columbus, MS | usaspending.gov |
| HQC00822C0032 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $2,292,621 | $4,060,393 | June 1, 2022 | May 31, 2027 | Newport, RI | usaspending.gov |
| HQC00826CE005 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT FORT LEE, VA COMMISSARY | $2,223,875 | $2,656,581 | February 1, 2026 | January 31, 2027 | Fort Lee, VA | usaspending.gov |
| W911S224F6048 | Department of Defense | Delivery Order | 561720 | DFA SERVICES BUILDING 795 | $2,202,505 | $2,202,505 | May 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA860121C0018 | Department of Defense | Definitive Contract | 561720 | AFIT/AFRL CUSTODIAL SERVICES | $2,171,368 | $5,653,886 | April 1, 2021 | July 31, 2025 | Dayton, OH | usaspending.gov |
| HDEC0822C0030 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $2,109,834 | $8,866,580 | May 1, 2022 | June 30, 2026 | Minot Afb, ND | usaspending.gov |
| FA466421C0011 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $1,922,877 | $4,498,955 | September 30, 2021 | June 30, 2026 | March Arb, CA | usaspending.gov |
| HQC00822C0017 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,847,658 | $5,626,883 | May 1, 2022 | May 30, 2027 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561730
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.