Data / Federal awards / NAICS 238220 / EAST-WEST TOWERS, LLC
EAST-WEST TOWERS, LLC: 16 federal contract awards, $249,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST-WEST TOWERS, LLC (UEI CXAGLWKPDFG7), Bethesda, MD, received 16 federal prime contract awards with $249,004 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Consumer Product Safety Commission ($249,004) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CXAGLWKPDFG7
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $249,004
- First action in window
- 2023-11-07
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $158,619 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $91,665 |
| 561990 | All Other Support Services | 3 | $-1,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 16 | $249,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,826 |
| FY2025 | $121,439 |
| FY2026 | $42,740 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 61320622P0001 | Consumer Product Safety Commission | Purchase Order | 926130 | ELECTRIC USAGE IN THE COMPUTER ROOM | $91,665 | $198,165 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 61320625F2007 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007 FOR CLEANING OF CPSC'S 5TH FLOOR FITNESS CENTER EQUIPMENT | $25,838 | $25,838 | April 22, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 61320625F2032 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007 TO REPLACE SIX (6) EXISTING WATER FOUNTAINS WITH NEW WATER FOUNTAIN / COOLERS WITH BOTTLE FILLING | $21,160 | $21,160 | September 29, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 61320624F2011 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL WITH CONTRACT 61320622A0007 FOR PATCHING AND PAINTING THE RELINQUISHED SPACES ON THE 7TH AND 8TH FLOORS AT BETHESDA TOWE | $19,008 | $19,008 | April 2, 2024 | June 13, 2025 | Bethesda, MD | usaspending.gov |
| 61320626F2017 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007. | $18,749 | $18,749 | February 5, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 61320625F2008 | Consumer Product Safety Commission | BPA Call | 238220 | CLEANING OF MICROWAVES, REFRIGERATORS, AND PAPER TOWELS AT CPSC HEADQUARTERS | $17,933 | $17,933 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 61320626F2016 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007 TO PATCH & PAINT SUITE 720, 722, 724 & 725 IN THE NORTH BUILDING, AND THE FITNESS CENTER ON THE 5T | $14,893 | $14,893 | January 21, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 61320624F2003 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL WITH CONTRACT 61320622A0007 FOR SPECIAL CLEANING | $12,145 | $12,145 | March 7, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 61320624F2012 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL WITH CONTRACT 61320622A0007 TO DISASSEMBLE THE FURNITURE ON THE 8TH FLOOR IN PREPARATION FOR RELINQUISHMENT OF THE SPACE | $11,794 | $11,794 | April 17, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 61320625F2028 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007 FOR CARPET CLEANING. | $11,356 | $11,356 | July 30, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 61320625F2034 | Consumer Product Safety Commission | BPA Call | 238220 | TO ISSUE A BPA CALL AGAINST 61320622A0007 FOR TO REKEY 141 LOCKS LOCATED THROUGHOUT CPSC'S OFFICE SPACE AT 4330 & 4340 EAST WEST HIGHWAY | $7,788 | $7,788 | September 29, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 61320622A0007 | Consumer Product Safety Commission | BPA | 238220 | EAST-WEST TOWERS LLC C/OF MOORE AND ASSOCIATES INC. BPA | $0 | $600,000 | June 14, 2022 | usaspending.gov | ||
| 61320619F2034 | Consumer Product Safety Commission | BPA Call | 561990 | SPECIAL CLEANING SERVICES WITH RED COATS SERVICES FOR THE PERIOD OF OCTOBER 1, 2018 TO SEPTEMBER 30, 2019. | $-133 | $0 | May 24, 2019 | April 8, 2022 | Bethesda, MD | usaspending.gov |
| 61320619F2022 | Consumer Product Safety Commission | BPA Call | 561990 | SPECIAL CLEANING SERVICES WITH RED COATS SERVICES FOR THE PERIOD OF OCTOBER 1, 2018 TO SEPTEMBER 30, 2019. | $-266 | $8,919 | March 6, 2019 | April 8, 2022 | Bethesda, MD | usaspending.gov |
| 61320619F2001 | Consumer Product Safety Commission | BPA Call | 561990 | ELECTRICAL SUB-METER SERVICES | $-880 | $16,120 | October 5, 2018 | September 30, 2019 | Bethesda, MD | usaspending.gov |
| 61320622F2027 | Consumer Product Safety Commission | BPA Call | 238220 | THE ARCHITECTURE FIRM WILL PRODUCE DRAWINGS OF OUR CURRENT AS IS SPACE AS WELL AS PROVIDE OPTIONS FOR SPACE REDUCTION OF OUR LEASED SPACE. | $-2,044 | $9,168 | July 21, 2022 | September 30, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561990
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.