Data / Federal awards / NAICS 236220 / MW SERVICES INC
MW SERVICES INC: 88 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
MW SERVICES INC (UEI MC6NZVFUVLZ2), Temecula, CA, received 88 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MC6NZVFUVLZ2UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 88Contract awards
- $18.6 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 88 | $18.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $18.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $4.7 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466124F0059 | Department of Defense | Delivery Order | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUILDING IN 7312. ALL WORK WILL BE IN ACCORDANCE WITH SOO FNWZ | $1,916,730 | $1,916,730 | August 9, 2024 | September 19, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0029 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202. | $1,303,178 | $1,303,678 | April 28, 2026 | April 23, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466124F0114 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230. | $1,288,170 | $1,288,170 | September 30, 2024 | May 11, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F5118 | Department of Defense | Delivery Order | 236220 | NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER | $1,074,815 | $1,200,617 | September 12, 2024 | May 4, 2026 | San Diego, CA | usaspending.gov |
| FA466126F0008 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO PERFORM MOLD REMEDIATION IAW SOO FOR DORM ROOMS. | $886,450 | $886,450 | February 9, 2026 | October 27, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F4320 | Department of Defense | Delivery Order | 236220 | X032 (UTIL)(CNIC) BALBOA T64 - CLEAN POTABLE WATER TANK 64 | $751,327 | $751,327 | March 8, 2024 | February 21, 2025 | San Diego, CA | usaspending.gov |
| FA466124F0058 | Department of Defense | Delivery Order | 236220 | THIS IS A SABER TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO DFAC WALK-IN FREEZER IN BUILDING 6132. ALL WORK MUST BE IN ACCORDANCE | $744,321 | $744,321 | August 7, 2024 | June 3, 2025 | Dyess Afb, TX | usaspending.gov |
| N6247324F5225 | Department of Defense | Delivery Order | 236220 | X060 NBPL-47. UPGRADE EXISTING LOCKER AND SHOWER ROOM | $723,935 | $723,935 | September 26, 2024 | September 22, 2026 | San Diego, CA | usaspending.gov |
| N6247324F5189 | Department of Defense | Delivery Order | 236220 | X064 (CUST) NBSD-116 2ND FLOOR TRAINING GALLEY RENOVATION | $697,125 | $697,125 | September 11, 2024 | August 22, 2025 | San Diego, CA | usaspending.gov |
| FA466125F0033 | Department of Defense | Delivery Order | 236220 | RENOVATE B4314 BATHROOMS IN ACCORDANCE WITH THE SOO. | $662,335 | $662,335 | August 17, 2025 | December 1, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0038 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION. | $607,598 | $607,598 | June 21, 2024 | October 6, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0026 | Department of Defense | Delivery Order | 236220 | REMOVE EXISTING FLOOR PANELS AND INSTALL NEW RAISED FLOORING WITHIN THE SERVER ROOM, SECURE SERVER ROOM AND STORAGE AREA. | $601,946 | $601,946 | September 17, 2025 | March 7, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466125F0064 | Department of Defense | Delivery Order | 236220 | BUILDING 9304, TO RENOVATE THE CARBON MONOXIDE AND NITROGEN OXIDES (CO/NOX) VENTILATION EXHAUST SYSTEM. | $597,651 | $597,651 | September 29, 2025 | July 27, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F4199 | Department of Defense | Delivery Order | 236220 | X046 (FRC) B-90 CONVERT FREIGHT ELEVATOR TO MATERIAL LIFT, NBC | $559,087 | $559,087 | March 6, 2024 | October 2, 2024 | San Diego, CA | usaspending.gov |
| FA466126F0027 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO REPLACE HVAC IN DORMS B6126/6127 | $487,827 | $487,827 | April 20, 2026 | March 6, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466125F0075 | Department of Defense | Delivery Order | 236220 | THE USER AT B4216 WANTS TO RENOVATE THEIR AUDITORIUM. THEIR MAIN FOCUSES INCLUDE NEW SEATING, NEW CARPET, UPDATED PAINT AND WALL FIXTURES, A | $478,495 | $478,495 | September 24, 2025 | August 10, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0078 | Department of Defense | Delivery Order | 236220 | THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206. | $415,340 | $415,340 | September 2, 2024 | June 29, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0115 | Department of Defense | Delivery Order | 236220 | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PAN | $395,123 | $395,123 | September 30, 2024 | April 26, 2027 | Dyess Afb, TX | usaspending.gov |
| FA466124F0071 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING TOWER CHILLER. | $392,225 | $392,225 | August 23, 2024 | February 27, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0023 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE 3 EQUIVALENT DIRECT EXPANSION UNITS AND 3 EQUIVALENT AIR HANDLING UNITS WITH THE FUEL FIRED FURNACES ATTACHED TO THE AIR | $370,956 | $370,956 | July 14, 2025 | March 6, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F4847 | Department of Defense | Delivery Order | 236220 | NBSD-116 BUILD 2 NEW OFFICES ON 3RD DECK AND REPAIR SILVER ROOM'S AC, LOCATED ON NAVAL BASE SAN DIEGO. | $341,733 | $341,733 | July 11, 2024 | May 19, 2025 | San Diego, CA | usaspending.gov |
| FA466125F0001 | Department of Defense | Delivery Order | 236220 | REPAIR BATHROOM BLDG. 7206 | $318,050 | $318,050 | October 28, 2024 | October 24, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0066 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ALL OTHER NECESSARY ITEMS TO DEMO AND DISPOSE OF EXISTI | $289,769 | $289,769 | September 29, 2025 | March 7, 2027 | Dyess Afb, TX | usaspending.gov |
| N6247325F4143 | Department of Defense | Delivery Order | 236220 | B3359 KITCHEN PIPING REPAIR | $272,260 | $272,260 | January 16, 2025 | September 16, 2025 | San Diego, CA | usaspending.gov |
| FA466125F0076 | Department of Defense | Delivery Order | 236220 | 4311 RENO TO INCLUDE HVAC AND FLOORING | $251,325 | $251,325 | October 6, 2025 | July 28, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0059 | Department of Defense | Delivery Order | 236220 | REPLACE AIR HANDLER, CHILLED WATER PUMP, AND PIPING IN B8030. REPLACE DIRECT EXPANSION UNIT AND AIR HANDLER IN B11955 | $249,012 | $249,012 | September 17, 2025 | July 13, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F4986 | Department of Defense | Delivery Order | 236220 | B-3418 MEZZANINE IN GAS TURBINE SHOP | $244,592 | $244,592 | September 24, 2024 | March 24, 2025 | San Diego, CA | usaspending.gov |
| FA466125F0031 | Department of Defense | Delivery Order | 236220 | EXTEND B4216 SEWER LIFE BY CLEANING PIPES, REPAIRING LINING, AND INSTALLING NEW CONNECTION TO MAIN LINE SOUTH OF BUILDING. REPLACE CHIPPED/B | $239,879 | $239,879 | July 30, 2025 | June 22, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466122F0101 | Department of Defense | Delivery Order | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED | $215,602 | $1,751,041 | September 27, 2022 | June 17, 2026 | Dyess Afb, TX | usaspending.gov |
| N6247324F4828 | Department of Defense | Delivery Order | 236220 | HD-1 MAKE UPGRADES TO SCIF | $197,706 | $197,706 | September 10, 2024 | March 14, 2025 | San Diego, CA | usaspending.gov |
| N6247324F5137 | Department of Defense | Delivery Order | 236220 | X063 NBSD B55A RENOVATIONS AND REPAIRS RESTROOMS. | $179,247 | $179,247 | September 5, 2024 | March 4, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4719 | Department of Defense | Delivery Order | 236220 | B6311 RENOVATION PAINT & FLOORING | $161,343 | $161,343 | June 25, 2024 | November 22, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4289 | Department of Defense | Delivery Order | 236220 | B5500 MESS HALL RENOVATIONS | $155,695 | $155,695 | April 5, 2024 | August 3, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4323 | Department of Defense | Delivery Order | 236220 | B21134A REPAIRS TO STATION 62 | $129,064 | $129,064 | February 25, 2024 | July 25, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4855 | Department of Defense | Delivery Order | 236220 | SRM: SWSCPL-560 BATTERY ASHBURN N. EXTERIOR TUNNEL CLEANUP | $75,148 | $346,374 | June 15, 2023 | March 18, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4332 | Department of Defense | Delivery Order | 236220 | DIVIDER WALL BLDG.2244 | $74,996 | $74,996 | February 23, 2024 | June 22, 2024 | San Diego, CA | usaspending.gov |
| FA466122F0105 | Department of Defense | Delivery Order | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RENOVATE CIVIL ENGINEER FM IT RESTROOMS B8006 TOPR #144. $500 HAS BEEN SUBTRAC | $69,575 | $1,080,680 | September 27, 2022 | June 3, 2024 | Dyess Afb, TX | usaspending.gov |
| N6247325F0064 | Department of Defense | Delivery Order | 236220 | N6247319D2625_X066 B-268 UAV LANDING ZONE INSTALL GFE SUPATRAC AND PROVIDE 120/220V OUTLETS TO SUPPORT EQUIPMENT, SSTC | $61,785 | $61,785 | June 18, 2025 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N6247323F5172 | Department of Defense | Delivery Order | 236220 | 236220 IDIQ JOC CONDUCT TRI-ANNUAL GAS COMPRESSOR MAINTENANCE, BUILDING 7, NMCSD | $56,020 | $74,440 | October 2, 2023 | May 10, 2024 | San Diego, CA | usaspending.gov |
| FA466123F0050 | Department of Defense | Delivery Order | 236220 | SABER TASK ORDER FOR TOPR 8 RENOVATE 7 CES HQ BLDG 8006. | $51,023 | $1,534,398 | July 12, 2023 | August 6, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466123F0116 | Department of Defense | Delivery Order | 236220 | THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407. | $38,348 | $970,433 | October 5, 2023 | September 6, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466123F0125 | Department of Defense | Delivery Order | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE MAIN ENTRY TO BUILDING 4216. | $31,847 | $134,315 | September 28, 2023 | May 24, 2024 | Dyess Afb, TX | usaspending.gov |
| N6247323F5095 | Department of Defense | Delivery Order | 236220 | X035 (CUST) REMODEL HEADS AND JANITOR CLOSETS, B-3418, NBSD | $9,999 | $793,362 | August 7, 2023 | March 14, 2024 | San Diego, CA | usaspending.gov |
| FA466125F0036 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM HVAC SYSTEM REPAIR, REPLACE THE BUILDINGS FLOORING, AND DESIGN AND INSTALL INSULATION ABOVE ALL CEILING AREAS L | $500 | $500 | August 7, 2025 | September 22, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0003 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS UTILIZING CLIN 2001 AND 2002 TO PERFORM MOLD REMEDIATION IAW STATEMENT OF OBJECTIVES (SOO) FOR B6126 AND B6127. | $500 | $500 | December 11, 2025 | January 26, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0038 | Department of Defense | Delivery Order | 236220 | THIS IS A SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS PROPOSAL FEE UTILIZING CONTRACT LINE ITEM NUMBER 2001 AND 2002 FOR THE REPLAC | $500 | $500 | August 11, 2025 | September 15, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0016 | Department of Defense | Delivery Order | 236220 | PROPOSAL FEE FOR 436 TRS CRASH PAD B8202 DESIGNS AND QUANTS. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(D) THE FOLLOWING IS PROVIDED: | $500 | $500 | March 9, 2026 | July 9, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0039 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REMOVE SEATING IN THE AUDITORIUM. CONTRACTOR SHALL REMOVE CARPET IN THE AUDITORIUM, WOOD TRIM FROM THE STAGE, REMOVE SO | $500 | $500 | August 12, 2025 | September 25, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0004 | Department of Defense | Delivery Order | 236220 | PROPOSAL FEE FOR HVAC REPLACEMENT FOR B6126 AND 6127. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(C) THE FOLLOWING IS PROVIDED: THE MA | $500 | $500 | December 19, 2025 | March 13, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466126F0015 | Department of Defense | Delivery Order | 236220 | PROPOSAL FEE FOR A SUNSHADE FOR B9111. MAGNITUDE OF CONSTRUCTION: PURSUANT TO FAR 36.204(E) THE FOLLOWING IS PROVIDED: THE MAGNITUDE OF CONS | $500 | $500 | March 4, 2026 | June 23, 2026 | Dyess Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.