Data / Federal awards / NAICS 561720 / GW COMMERCIAL SERVICES INC
GW COMMERCIAL SERVICES INC: 47 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GW COMMERCIAL SERVICES INC (UEI THKVN8PEUFD9), Indianapolis, IN, received 47 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($17.3 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.
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
- THKVN8PEUFD9
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $22.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 44 | $20 million |
| 561990 | All Other Support Services | 1 | $1.6 million |
| 561730 | Landscaping Services | 1 | $1.1 million |
| 561499 | All Other Business Support Services | 1 | $-29,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 38 | $17.3 million |
| Department of Defense | 6 | $4.7 million |
| Department of Transportation | 2 | $565,998 |
| Department of Homeland Security | 1 | $-29,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $7.7 million |
| FY2026 | $7.6 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024D0013 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. | $15,084,089 | $30,966,300 | June 1, 2024 | usaspending.gov | ||
| N4008524F6326 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA | $1,879,194 | $1,879,194 | September 1, 2024 | August 31, 2025 | Crane, IN | usaspending.gov |
| HDEC0822C0034 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $1,558,383 | $2,864,455 | April 1, 2022 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0019D0076 | General Services Administration | IDC | 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND | $1,190,491 | $17,283,446 | August 1, 2019 | usaspending.gov | ||
| W911SA24P3051 | Department of Defense | Purchase Order | 561730 | CUSTODIAL SERVICES IN008 | $1,089,631 | $1,089,631 | March 9, 2024 | March 8, 2027 | Indianapolis, IN | usaspending.gov |
| 697DCK20C00260 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $348,031 | $1,039,061 | September 26, 2020 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| 697DCK26C00023 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | $217,967 | $479,527 | November 5, 2025 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| N4008523F6428 | Department of Defense | Delivery Order | 561720 | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $186,920 | $1,769,084 | September 1, 2023 | August 31, 2024 | Crane, IN | usaspending.gov |
| 47PE5426F0226 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR IS TO STRIP EXISTING FLOOR FINISH AND APPLY TWO COATS OF A NEW, HIGH-QUALITY RESILIENT FINISH ON SPECIFIED SURFACES AT THE MG | $173,708 | $173,708 | May 21, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0073 | General Services Administration | Delivery Order | 561720 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, MINTON-CAPEHART FEDERAL BUILDING, | $142,666 | $142,666 | November 4, 2024 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0708 | General Services Administration | Delivery Order | 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FE | $140,716 | $140,716 | October 1, 2025 | June 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0006 | General Services Administration | Delivery Order | 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $110,332 | $110,332 | November 7, 2025 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0087 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $93,841 | $93,841 | November 14, 2024 | June 1, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0251 | General Services Administration | Delivery Order | 561720 | DFAS CARPET CLEANING AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN. | $70,884 | $70,884 | January 11, 2024 | March 12, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0245 | General Services Administration | Delivery Order | 561720 | VA CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $65,686 | $65,686 | January 8, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0497 | General Services Administration | Delivery Order | 561720 | DFAS CARPET CLEANING & WIPE DOWN SURFACES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $50,484 | $50,484 | June 13, 2025 | August 15, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0216 | General Services Administration | Delivery Order | 561720 | THE VA CARPET CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $43,926 | $43,926 | December 26, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0303 | General Services Administration | Delivery Order | 561720 | PERFORM ADDITIONAL CLEANING SERVICES FOR THE VETERAN AFFAIRS, MINTON-CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET, INDIANAPOLIS, IN | $37,496 | $37,496 | August 5, 2026 | November 3, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0041 | General Services Administration | Delivery Order | 561720 | THE SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING INDIANAPOLIS, IN. | $34,696 | $34,696 | November 1, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0099 | General Services Administration | Delivery Order | 561720 | GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47 | $22,480 | $22,480 | March 20, 2026 | May 29, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0012 | General Services Administration | Delivery Order | 561720 | DFAS WEEKLY AUDITORIUM SET-UPS FOR FY26. | $18,644 | $18,644 | November 20, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0329 | General Services Administration | Delivery Order | 561720 | RESILIENT FLOOR MAINTENANCE AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $14,044 | $14,044 | February 8, 2024 | April 1, 2024 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0292 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ANY AND ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS, AND EXPERTISE NECESSARY TO STRIP AND APPLY RESILIENT | $11,074 | $11,074 | July 16, 2026 | October 14, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0152 | General Services Administration | Delivery Order | 561720 | CARPET CLEANING BY EXTRACTION AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $10,790 | $10,790 | December 6, 2024 | February 6, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0191 | General Services Administration | Delivery Order | 561720 | DFAS AUDITORIUM SETUPS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $10,563 | $10,563 | December 12, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0156 | General Services Administration | Delivery Order | 561720 | ADDITIONAL CLEANING AT BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN. | $10,360 | $10,360 | December 11, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0223 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO STRIP AND WAX THE DAYCARE FLOORS AT THE EMMETT J. BEAN FEDERAL | $9,041 | $9,041 | May 26, 2026 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0286 | General Services Administration | Delivery Order | 561720 | DFAS STRIP AND WAX AUDITORIUM FLOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $8,141 | $8,141 | February 4, 2025 | March 6, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0219 | General Services Administration | Delivery Order | 561720 | THE VSOS CARPET CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $6,682 | $6,682 | December 26, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0203 | General Services Administration | Delivery Order | 561720 | VA SERVICE ORGANIZATION CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING AND UNITED STATES COURTHOUSE, INDIANAPOLIS, IN | $6,662 | $6,662 | December 23, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0245 | General Services Administration | Delivery Order | 561720 | STRIP OFF EXISTING RESILIENT FLOOR CLEANER THAT HAS REACHED ITS USEFUL LIFE. RECOAT ALL OF THE RESTROOM AREAS WITH 2 COATS OF RESILIENT FLOO | $6,189 | $6,189 | June 17, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0343 | General Services Administration | Delivery Order | 561720 | CARPET CLEANING OF 18165 SQFT OF SPACE AT MINTON-CAPEHART FED BLDG IN0133ZZ AT 575 N PENNSYLVANIA ST INDIANAPOLIS, IN 46204 | $5,401 | $5,401 | August 13, 2026 | November 13, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0404 | General Services Administration | Delivery Order | 561720 | REMOVAL OF PEAR TREES AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $5,037 | $5,037 | March 12, 2024 | May 15, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0727 | General Services Administration | Delivery Order | 561720 | HUD CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $3,469 | $3,469 | June 21, 2024 | July 22, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0177 | General Services Administration | Delivery Order | 561720 | VA FITNESS CENTER CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $2,522 | $2,522 | December 12, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0265 | General Services Administration | Delivery Order | 561720 | VA SUPPORT CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $1,841 | $1,841 | January 19, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0793 | General Services Administration | Delivery Order | 561720 | THE FITNESS CENTER CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $887 | $887 | July 12, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0370 | General Services Administration | Delivery Order | 561720 | CLEAN FITNESS CENTER AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $442 | $442 | February 26, 2024 | April 3, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0073 | General Services Administration | Delivery Order | 561720 | THE SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE HAMILTON FEDERAL BUILDING IN NEW ALBANY, IN. | $0 | $0 | November 1, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0038 | General Services Administration | Delivery Order | 561720 | SNOW HAULING SERVICES, BIRCH BAYH AND MINTON CAPEHART FEDERAL BUILDING, INDIANAPOLIS, INDIANA | $0 | $0 | November 1, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| HT940824D0016 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov | ||
| N4008523D0052 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES CONTRACT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE GLENDORA TESTING FACILITY SULLIVAN INDIANA | $0 | $11,777,475 | September 1, 2023 | usaspending.gov | ||
| 47PF0023F0066 | General Services Administration | Delivery Order | 561720 | THE FY23 COVID-10 CLEANING & DISINFECTION WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $-2,448 | $59 | November 3, 2022 | September 30, 2023 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0402 | General Services Administration | Delivery Order | 561720 | ADDITIONAL CLEANING AT THE MINTON-CAPEHART U.S. COURTHOUSE, INDIANAPOLIS, IN | $-3,518 | $2,947 | March 31, 2023 | October 23, 2023 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0111 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, LABOR AND EQUIPMENT FOR VBA ADDITIONAL CLEANING AND DISINFECTION AT THE MINTON-CAPE | $-4,374 | $55,626 | November 25, 2022 | November 24, 2023 | Indianapolis, IN | usaspending.gov |
| 70B01C19C00000012 | Department of Homeland Security | Definitive Contract | 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP IN | $-29,925 | $1,610,002 | June 1, 2019 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0072 | General Services Administration | Delivery Order | 561720 | THE FY23 SNOW REMOVAL SERVICES WILL BE PERFORMED AT BOTH THE MINTON-CAPEHART FEDERAL BUILDING & THE BIRCH BAYH FEDERAL BUILDING AND COURTHOU | $-35,000 | $0 | November 3, 2022 | June 30, 2023 | Indianapolis, IN | 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
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.