Data / Federal awards / NAICS 236220 / DW SOLUTIONS, LLC
DW SOLUTIONS, LLC: 54 federal contract awards, $55.9 million obligated (FY2024 to FY2027)
DW SOLUTIONS, LLC (UEI NE7MA2MFTA77), Alexandria, VA, received 54 federal prime contract awards with $55.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($29.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NE7MA2MFTA77UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $55.9 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $38.5 million |
| 561210 | Facilities Support Services | 16 | $7.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $4.7 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $3.2 million |
| 541330 | Engineering Services | 1 | $1.6 million |
| 236210 | Industrial Building Construction | 1 | $766,324 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $81,001 |
| 513210 | Software Publishers | 1 | $42,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 24 | $29.2 million |
| Department of Justice | 29 | $26.6 million |
| Department of Defense | 1 | $112,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $22 million |
| FY2026 | $18.6 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS26C00000563 | Department of Justice | Definitive Contract | 236220 | PSS - RFK BALLISTIC WINDOWS - PHASE 2B | $5,380,065 | $5,380,065 | September 16, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 47PM0224C0007 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD SERVICES FOR SURVEY, ASSESSMENT, DESIGN SOLUTION, AND CONSTRUCTION REPAIRS TO LOCATIONS FOUND TO BE THE CAUSE OF THE GARAGE LEA | $4,485,238 | $4,485,238 | August 5, 2024 | June 4, 2026 | Washington, DC | usaspending.gov |
| 47PM0225C0005 | General Services Administration | Definitive Contract | 236220 | DOS NATIONAL MUSEUM OF AMERICAN DIPLOMACY EXHIBIT HALLS 1 & 4 CONSTRUCTION SERVICES TO RENOVATE DOS NMAD EXHIBIT HALLS LOCATED AT THE 2201 C | $4,270,005 | $4,270,005 | December 23, 2024 | August 30, 2026 | Washington, DC | usaspending.gov |
| 15JPSS23C00000001 | Department of Justice | Definitive Contract | 333921 | ELEVATOR AND FIRE ALARM SUPPORT SERVICES | $3,219,469 | $4,258,937 | November 1, 2022 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JPSS24C00000152 | Department of Justice | Definitive Contract | 236220 | PSS - RFK BALLISTIC WINDOWS | $3,023,427 | $3,023,427 | August 20, 2024 | October 31, 2025 | Alexandria, VA | usaspending.gov |
| 47PM0424C0025 | General Services Administration | Definitive Contract | 238210 | FIRE ALARM UPGRADE NAC FACILITY 8201 NEBRASKA AVE. N.W. WASHINGTON D.C | $2,538,565 | $2,538,565 | September 9, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1125C0005 | General Services Administration | Definitive Contract | 236220 | MODIFY 100% OUTSIDE AIR AHUS IN BUILDING 64 | $2,332,613 | $2,332,613 | March 10, 2025 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 47PE5226C0010 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO REPLACE AND INSTALL NEW AIR VALVES IN B10 VIVARIUM AT FDA WHITE OAK. | $2,182,755 | $2,182,755 | April 30, 2026 | June 22, 2027 | Silver Spring, MD | usaspending.gov |
| 15JPSS24C00000291 | Department of Justice | Definitive Contract | 238210 | DOJ FEEDER REPAIRS & SWITCHGEAR PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES | $2,085,370 | $4,269,901 | September 27, 2024 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 47PM0225C0021 | General Services Administration | Definitive Contract | 236220 | DEPT OF STATE NATIONAL MUSEUM OF AMERICAN DIPLOMACY FABRICATION PHASE 2 CONSTRUCTION SERVICES. 2201 C. ST NW WASHINGTON, DC 20522-0002 | $2,041,695 | $2,041,695 | August 26, 2025 | November 7, 2026 | Washington, DC | usaspending.gov |
| 15BNAS26C00000209 | Department of Justice | Definitive Contract | 561210 | RENOVATION OF VARIOUS OFFICE SPACES TO INCLUDE, HVAC REPAIRS, CARPETING, BAS, AND TRIM WORK. | $2,035,359 | $2,035,359 | September 7, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 47PM0124C0007 | General Services Administration | Definitive Contract | 236220 | REPLACEMENT OF FCU DISTRIBUTION SYSTEM, WATER PUMPS & PIPING, AND EXPANSION TANK AT 717 MADISON PLACE NW, WASHINGTON, D.C. 20005 | $2,015,295 | $2,015,295 | July 31, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0225C0002 | General Services Administration | Definitive Contract | 236220 | DEPARTMENT OF STATE NAVY HILL MECHANICAL VARIOUS IMPROVEMENTS D/B PROJECT, 2430 E ST. NW, WASHINGTON, DC 20037. | $1,954,794 | $1,954,794 | November 18, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15BNAS26C00000288 | Department of Justice | Definitive Contract | 561210 | RENOVATION OF 370 TO INSTALL COUNTERTOPS, BASE TRIM, WATER LINES FOR WATER HEATER, GLASS DOORS, AND ELECTRIC OUTLET UPDATES. | $1,882,121 | $1,882,121 | September 23, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| 15JPSS25C00000131 | Department of Justice | Definitive Contract | 236220 | PSS - RFK GATE ARMS - PHASE I | $1,614,467 | $1,614,467 | August 5, 2025 | February 11, 2026 | Alexandria, VA | usaspending.gov |
| 47PM0125C0027 | General Services Administration | Definitive Contract | 541330 | 47PM0125C0027 - GENERATOR REPLACEMENT - ACTIVE LOAD STUDY/REPLACE GENERATOR WITH LARGER UNIT CAPABLE OF HANDLING ADDITIONAL HVAC LOAD + FUTU | $1,605,923 | $1,605,923 | September 29, 2025 | March 9, 2028 | Washington, DC | usaspending.gov |
| 15JPSS26C00000030 | Department of Justice | Definitive Contract | 236220 | PSS - RFK MUSEUM FABRICATION | $1,586,602 | $1,586,602 | November 10, 2025 | October 15, 2026 | Alexandria, VA | usaspending.gov |
| 15JPSS25C00000347 | Department of Justice | Definitive Contract | 236220 | PSS - RFK BALLISTIC WINDOWS - PHASE II | $1,356,173 | $1,356,173 | September 30, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 47PM0225C0014 | General Services Administration | Definitive Contract | 236220 | HARRY S. TRUMAN BUILDING 2201 C ST. NW WASHINGTON, DC 20522-0002. THE MOTOR CONTROL CENTER (MCC) NEAR THE 2ND FLOOR ROOF NEEDS REPLACEMENT D | $1,231,621 | $1,231,621 | July 29, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 15JPSS26C00000370 | Department of Justice | Definitive Contract | 236220 | PSS - RFK JUSTICE COMMAND CENTER CONSTRUCTION PHASE I | $985,776 | $985,776 | July 20, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0224C0002 | General Services Administration | Definitive Contract | 236220 | CONSUMER FINANCIAL PROTECTION BUREAU EXTERNAL CONCRETE REPAIRS, 1700 G ST. NW, WASHINGTON, DC 20522 | $948,821 | $948,821 | May 20, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 15B70025P00000010 | Department of Justice | Purchase Order | 561210 | TASK ORDER TO PROCURE ATTACHED QUOTE FOR MODIFICATIONS TO ELECTRIC\DATA SERVICE FOR 320, 400 & 901D BUILDING. | $796,927 | $796,927 | March 31, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 47PE5326C0004 | General Services Administration | Definitive Contract | 236210 | DOS COLUMBIA PLAZA RESTROOM DRAIN REPAIRS - CONSTRUCTION PROCUREMENT | $766,324 | $766,324 | June 8, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15BNAS26C00000118 | Department of Justice | Definitive Contract | 561210 | VARIOUS REPAIRS FOR THE 320 CENTRAL OFFICE BUILDING. | $577,902 | $577,902 | May 8, 2026 | August 7, 2026 | Washington, DC | usaspending.gov |
| 47PM1124C0014 | General Services Administration | Definitive Contract | 236220 | GENERAL CONSTRUCTION SERVICES-G118 COMPUTER ROOM3 15- TON CRAC UNITS REPLACEMENT LOCATED AT FDA WHITE OAK CAMPUS, SILVER SPRING, MD. | $563,101 | $563,101 | September 6, 2024 | June 29, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM1124C0006 | General Services Administration | Definitive Contract | 236220 | PROVIDE FLOW STATIONS AND UV SECTIONS FOR R-A AHUS IN BLDG. 52-72, FDA WHITE OAK CAMPUS, SILVER SPRING, MARYLAND | $470,333 | $470,333 | March 25, 2024 | January 10, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0224C0003 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES | $455,611 | $455,611 | June 13, 2024 | August 30, 2025 | Rockville, MD | usaspending.gov |
| 15BNAS24C00000013 | Department of Justice | Definitive Contract | 561210 | BUILDING AUTOMATED SYSTEM UPGRADE | $351,627 | $351,627 | July 1, 2024 | March 18, 2025 | Alexandria, VA | usaspending.gov |
| 47PE5226C0002 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR TOWER BASIN HEATERS AT THE HARRY S. TRUMAN BUILDING FOR THE STATE DEPARTMENT IN WASHINGTON, DC. | $349,923 | $349,923 | October 31, 2025 | May 2, 2026 | Washington, DC | usaspending.gov |
| 15BNAS26F00000030 | Department of Justice | Delivery Order | 561210 | GENERATOR, AC, CHILLERS, AND BUILDING AUTOMATION SYSTEM (BAS) MONTHLY AND ANNUAL MAINTENANCE SERVICES. | $310,632 | $310,632 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15BNAS25F00000015 | Department of Justice | Delivery Order | 561210 | BASE + 4 OPTIONAL YEARS FOR GENERATOR, AC, CHILLERS, AND BUILDING AUTOMATION SYSTEM (BAS) MONTHLY AND ANNUAL MAINTENANCE SERVICES. | $297,810 | $372,263 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 47PM0425C0026 | General Services Administration | Definitive Contract | 236220 | DOMESTIC WATER REMOVE REPLACE PUMPS PIPING VALVES BACKFLOW PREVENTER PROJECT AT THE GSA CENTRAL OFFICE BUILDING 1800 F STREET WASHINGTON, DC | $266,627 | $266,627 | September 16, 2025 | July 12, 2026 | Washington, DC | usaspending.gov |
| 47PM0225C0015 | General Services Administration | Definitive Contract | 236220 | REPAIR DRAIN LINE | $245,819 | $245,819 | July 16, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0124C0006 | General Services Administration | Definitive Contract | 236220 | 47PM0124C0006 - CARES ACT DC0083ZZ BA54 REPLACE FILTER RACKS AND VIBRATION JOINTS - ADDRESSES ISSUES OF AHU FILTER RACKS/WORN-OUT VIBRATION | $223,253 | $223,253 | May 30, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 15B70025P00000012 | Department of Justice | Purchase Order | 561210 | TASK ORDER TO PROCURE ELECTRIC & DATA UPGRADES FOR THE 320 1ST NW BUILDING. | $222,422 | $222,422 | March 31, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS25P00000020 | Department of Justice | Purchase Order | 561210 | A080028-JBS-JANSEN-DW SOLUTIONS-DRAIN CLEANING COR: JAMES JANSEN CO: LINDA STOWE CONTRACT: 15JPSS20P00000235 (CURRENT) AMOUNT: $114,579.00 | $203,910 | $235,612 | October 1, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15BNAS24C00000037 | Department of Justice | Definitive Contract | 236220 | TASK ORDER TO PROCURE SERVICES ON A 8A SOLE SOURCE BASIS FOR SWITCHGEAR BATTERY REPLACEMENT & PANEL PREVENTATIVE MAINTENANCE. | $174,006 | $174,006 | July 25, 2024 | January 22, 2025 | Alexandria, VA | usaspending.gov |
| 15BNAS25C00000178 | Department of Justice | Definitive Contract | 561210 | THIS REQUIREMENT IS FOR THE ACQUISITION OF SERVICES TO REPLACE\REPAIR VARIOUS MALFUNCTIONING UTILITY SYSTEMS & ASSOCIATED COMPONENTS LOCATED | $158,644 | $158,644 | September 16, 2025 | December 15, 2025 | Alexandria, VA | usaspending.gov |
| 15BNAS24C00000086 | Department of Justice | Definitive Contract | 561210 | SWITCHGEAR AND TRANSFORMER REPAIRS | $131,102 | $131,102 | August 30, 2024 | December 5, 2024 | Alexandria, VA | usaspending.gov |
| W91QV126PA039 | Department of Defense | Purchase Order | 236220 | REPAIR KITCHEN IN BLDG. 404 AT JBMHH SO SOLDIERS CAN TRAIN ON PROPER FOOD PREP. CONTRACTOR RESPONSIBLE TO PROVIDE EQUIPMENT, MATERIAL, AND L | $112,715 | $112,715 | June 8, 2026 | October 16, 2026 | Fort Myer, VA | usaspending.gov |
| 47PM1124C0008 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO MODIFY HEPA FILTERS AND DUCTWORK AT BUILDING 64 AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $87,723 | $87,723 | April 22, 2024 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| 15BNAS24C00000012 | Department of Justice | Definitive Contract | 238220 | EMERGENCY REPAIRS TO THE HVAC SYSTEM FOR THE 320 1ST ST. NW NETWORK OPERATION CENTER 8(A) VENDOR | $66,635 | $66,635 | November 21, 2023 | December 21, 2023 | Alexandria, VA | usaspending.gov |
| 47PM1024P0003 | General Services Administration | Purchase Order | 236220 | 1724 & F STREET IT ROOM NEW HVAC SYSTEM | $59,036 | $59,036 | April 9, 2024 | September 21, 2024 | Washington, DC | usaspending.gov |
| 15JPSS24P00000076 | Department of Justice | Purchase Order | 513210 | Z080021-JBS-JANSEN-DW SOLUTIONS-FCU CONTROLLER | $42,425 | $42,425 | December 19, 2023 | December 18, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0524C0006 | General Services Administration | Definitive Contract | 561210 | INSTALL NEW WATER FOUNTAIN AT USSS HQ. | $33,469 | $33,469 | July 17, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PM1024C0010 | General Services Administration | Definitive Contract | 561210 | CONTRACT 47PM1024C0010 NEOB CONSTRUCTION REP OFFICE HVAC REPLACEMENT AT 725 17TH ST NW WASHINGTON DC 20506-0200. | $30,468 | $30,468 | December 21, 2023 | April 19, 2024 | Washington, DC | usaspending.gov |
| 15BNAS25P00000067 | Department of Justice | Purchase Order | 238210 | TASK ORDER TO PROCURE EMERGENCY JACE REPAIRS BASED ON ATTACHED RCA PACKAGE & VENDOR QUOTE. | $27,382 | $27,382 | May 31, 2025 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 15BNAS25P00000069 | Department of Justice | Purchase Order | 236220 | TASK ORDER TO PROCURE DRYWALL REPAIR SERVICE FOR 901D ST. BUILDING. SEE ATTACHED QUOTE & RCA PACKAGE | $25,440 | $25,440 | April 1, 2025 | May 15, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS24P00000143 | Department of Justice | Purchase Order | 561210 | URGENT GATE REPAIR | $20,989 | $20,989 | March 14, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 47PM1124C0001 | General Services Administration | Definitive Contract | 236220 | DESIGN BID BUILD REQUIREMENT TO UPGRADE THE BUILDING 64 RADIOISOTOPE FUME HOOD DUCT AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $19,952 | $19,952 | October 12, 2023 | February 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
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.