Data / Federal awards / NAICS 561210 / DWC BUILDING CONSTRUCTION COMPANY
DWC BUILDING CONSTRUCTION COMPANY: 14 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
DWC BUILDING CONSTRUCTION COMPANY (UEI PDFSESVKLH53), Sharq, Kuwait, received 14 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- PDFSESVKLH53
- Location
- Sharq, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $12.8 million
- First action in window
- 2024-02-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $6.2 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $2.9 million |
| 561790 | Other Services to Buildings and Dwellings | 4 | $2.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.7 million |
| FY2026 | $3.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER25F0081 | Department of Defense | Delivery Order | 561210 | CORRECTIVE MAINTENANCE | $4,446,849 | $4,446,849 | May 12, 2025 | November 11, 2030 | Kuwait | usaspending.gov |
| W912ER24C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT DIVE RECOMPRESSION CHAMBER | $2,853,887 | $2,853,887 | February 29, 2024 | April 3, 2027 | Kuwait | usaspending.gov |
| W912BU19C0010 | Department of Defense | Definitive Contract | 237990 | KUWAIT ARTILLERY SITES SECURITY UPGRADES | $1,608,350 | $31,542,971 | December 27, 2018 | May 20, 2026 | Kuwait | usaspending.gov |
| W912ER24F0022 | Department of Defense | Delivery Order | 561790 | APACHE HVAC PROCUREMENT AND INSTALLATION. | $1,420,298 | $1,420,298 | March 15, 2024 | October 21, 2024 | Kuwait | usaspending.gov |
| W912ER26FA024 | Department of Defense | Delivery Order | 561210 | IDIQ SATOC FOR REGULAR/RE-OCCURRING MAINTENANCE AND CORRECTIVE MAINTENANCE (REPAIRS), AS WELL AS PROCUREMENT SUPPORT FOR ITEMS SUCH AS SPARE | $870,000 | $870,000 | January 24, 2026 | July 25, 2031 | Kuwait | usaspending.gov |
| W912ER26FA032 | Department of Defense | Delivery Order | 561210 | PROVIDE REGULAR AND CORRECTIVE MAINTENANCE, AND OTHER SUPPORT RELATED SERVICES TO THE KUWAIT NAVYS FLIR SECURITY CAMERA SYSTEM IN SUPPORT OF | $679,295 | $679,295 | February 25, 2026 | August 24, 2031 | Kuwait | usaspending.gov |
| W912ER23F0092 | Department of Defense | Delivery Order | 561790 | APACHE FACILITY INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES. | $497,700 | $1,506,782 | September 27, 2023 | March 31, 2025 | Kuwait | usaspending.gov |
| W912ER24P0004 | Department of Defense | Purchase Order | 561790 | FREQUENCY CONVERTER OPERATIONS AND MAINTENANCE SERVICES AT MULTIPLE KMOD AIR DEFENSE CAMPS IN KUWAIT. | $219,278 | $219,278 | March 1, 2024 | March 7, 2025 | Kuwait | usaspending.gov |
| W912ER25F0110 | Department of Defense | Delivery Order | 561210 | NAVAL OPERATION CENTER DEBRIS REMOVAL | $208,202 | $208,202 | July 31, 2025 | October 23, 2025 | Kuwait | usaspending.gov |
| W912ER26FA083 | Department of Defense | Delivery Order | 236220 | KUWAIT SITE SECURITY UPGRADES MINIMUM GUARANTEE | $1,000 | $1,000 | May 29, 2026 | May 28, 2027 | Kuwait | usaspending.gov |
| W912ER25D0010 | Department of Defense | IDC | 561210 | KUWAIT O&M IDIQ KU-B-HBM | $0 | $30,000,000 | April 17, 2025 | usaspending.gov | ||
| W912ER26DA003 | Department of Defense | IDC | 561210 | IDIQ SATOC FOR REGULAR/RE-OCCURRING MAINTENANCE AND CORRECTIVE MAINTENANCE (REPAIRS), AS WELL AS PROCUREMENT SUPPORT FOR ITEMS SUCH AS SPARE | $0 | $9,500,000 | December 8, 2025 | usaspending.gov | ||
| W912ER26DA010 | Department of Defense | IDC | 236220 | KUWAIT SITE SECURITY UPGRADES | $0 | $60,000,000 | May 26, 2026 | usaspending.gov | ||
| W912ER22F0143 | Department of Defense | Delivery Order | 561790 | OPERATIONS AND MAINTENANCE SERVICES TASK ORDER FOR THE APACHE FACILITIES AT ALI AL SALEM AIR BASE IN KUWAIT. | $-4,800 | $855,866 | September 30, 2022 | September 29, 2023 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
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.