Data / Federal awards / NAICS 236220 / POWER WASHING EXTREME, INC. (DBA) PWE, INC.
POWER WASHING EXTREME, INC. (DBA) PWE, INC.: 32 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER WASHING EXTREME, INC. (DBA) PWE, INC. (UEI T277PH2FP3M7), Lawton, OK, received 32 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T277PH2FP3M7UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 32Contract awards
- $20.7 millionObligated
- 2023-10-06First 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 | 29 | $19.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $775,465 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $116,500 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $39,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $16.8 million |
| Department of Transportation | 5 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $5.6 million |
| FY2026 | $1.6 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L24F0045 | Department of Defense | Delivery Order | 236220 | REPAIR HAIL DAMAGED ROOFS BUILDINGS 930,1651,3164,3669,811,3560,3608,3661,3684,346,1655 AND 1901 | $4,395,588 | $4,395,588 | September 26, 2024 | June 10, 2026 | Fort Sill, OK | usaspending.gov |
| 6973GH24C00038 | Department of Transportation | Definitive Contract | 236220 | 20-042069 MOBILE TEST BED FACILITY | $3,637,465 | $3,637,465 | February 9, 2024 | June 3, 2025 | Oklahoma City, OK | usaspending.gov |
| W9124L25FA008 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND ALL REQUIRED MATERIALS TO COMPLETE THE WORK REPAIRING HAIL DAMAGED ROOFS AT BUI | $1,948,935 | $1,948,935 | July 21, 2025 | September 8, 2027 | Lawton, OK | usaspending.gov |
| FA813725F0036 | Department of Defense | Delivery Order | 236220 | WWYK240021 - REPAIR VEHICLE EXHAUST SYSTEM, BUILDING 1130, TINKER AFB | $1,113,266 | $1,113,266 | August 13, 2025 | June 25, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813726F0017 | Department of Defense | Delivery Order | 236220 | RENOVATION OF THE MENS AND WOMENS RESTROOMS, JANITORS CLOSET AND SURROUNDING AREAS. | $1,033,535 | $1,033,535 | March 26, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA302024F0136 | Department of Defense | Delivery Order | 236220 | REPAIRING LOCALIZED SECTIONS OF ASPHALT CONCRETE STREETS INCLUDING SUBGRADE, BASE, AND SURFACING AS SHOWN ON THE PLANS. CLEAN AND SEAL JOINT | $932,568 | $932,568 | October 1, 2024 | December 20, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA813725F0026 | Department of Defense | Delivery Order | 236220 | FURNISH LIMITED DESIGN, MATERIALS, LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL, AND INCIDENTALS REQUIRED TO A | $915,619 | $915,619 | July 23, 2025 | March 5, 2026 | Oklahoma City, OK | usaspending.gov |
| FA302024F0165 | Department of Defense | Delivery Order | 236220 | MAINTAIN SELECTED PAVEMENTS AT AVE B AND B1093 AT SHEPPARD AFB, TX - VNVP 203210 | $868,314 | $868,314 | August 5, 2024 | January 2, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9124L24F0034 | Department of Defense | Delivery Order | 236220 | REMEDIATE MOLD - BUILDING 6143 | $802,776 | $802,776 | September 20, 2024 | October 19, 2025 | Fort Sill, OK | usaspending.gov |
| FA813724C0008 | Department of Defense | Definitive Contract | 238220 | THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF THE INSTALLATION OF A HVAC SYSTEM FOR CLIMATE CONTROL OF THE WAREHOUSE | $775,465 | $775,465 | September 20, 2024 | July 17, 2025 | Oklahoma City, OK | usaspending.gov |
| FA441925C0005 | Department of Defense | Definitive Contract | 236220 | FY25 CES AGGN201037 B188 BATHROOM RENOVATION | $712,765 | $712,765 | October 1, 2025 | March 6, 2026 | Altus Afb, OK | usaspending.gov |
| FA441926C0001 | Department of Defense | Definitive Contract | 236220 | AGGN231009 B291 REPLACE FIRE SUPPRESSION SYSTEM | $670,636 | $670,636 | December 22, 2025 | August 24, 2026 | Altus, OK | usaspending.gov |
| W9124L24F0005 | Department of Defense | Delivery Order | 236220 | UPGRADE ELECTRICAL SYSTEM AT B2434 | $476,145 | $476,145 | June 20, 2024 | July 11, 2025 | Fort Sill, OK | usaspending.gov |
| FA813725F0041 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFS IN BUILDINGS B1105, B3812, AND B467. REPLACE FASCIA, SOFFIT, GUTTERS, AND DOWNSPOUTS AS REQUIRED. | $408,809 | $408,809 | September 5, 2025 | February 17, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813725F0040 | Department of Defense | Delivery Order | 236220 | WWYK230052 - REPLACE VAULT AND FUEL TANK B1032 | $393,966 | $393,966 | August 25, 2025 | March 8, 2026 | Tinker Afb, OK | usaspending.gov |
| W9124L24F0031 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE STRUCTURAL BEAMS AT BUILDING 1935 | $274,587 | $363,409 | September 10, 2024 | November 3, 2025 | Fort Sill, OK | usaspending.gov |
| FA441924F0071 | Department of Defense | Delivery Order | 236220 | MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | $266,753 | $266,753 | June 3, 2024 | September 3, 2024 | Altus Afb, OK | usaspending.gov |
| FA302024F0097 | Department of Defense | Delivery Order | 236220 | REMOVAL OF EXISTING JOINT SEALANTS REFACING/CLEANING OF JOINTS, AND REPLACEMENT OF NEW JOINT SEALANTS, REPAIRING OF SPALLS AND MARKING OF PA | $245,659 | $245,659 | May 15, 2024 | January 6, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA441924F0112 | Department of Defense | Delivery Order | 236220 | B174 ROOMS 136 AND 135 ARE CONNECTED AS A SINGULAR ROOM WITH PART TASK TRAINERS. THIS PROJECT CONSISTS OF INSTALLING A COMPUTER ROOM AIR CON | $245,304 | $245,304 | September 2, 2024 | June 25, 2025 | Altus Afb, OK | usaspending.gov |
| 6973GH23F01636 | Department of Transportation | Delivery Order | 236220 | CAI B50 SIMULATORS SITE PREP / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010391 / POC: CLINT RAGLE / CO: CYNTHI | $132,854 | $1,285,894 | August 8, 2023 | November 18, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124L19C0004 | Department of Defense | Definitive Contract | 561790 | GREASE EXHAUST SERVICES BASE YEAR | $116,500 | $547,500 | October 1, 2019 | October 31, 2024 | Fort Sill, OK | usaspending.gov |
| W9127823C0033 | Department of Defense | Definitive Contract | 236220 | DEPARTMENT OF HOMELAND SECURITY (DHS) CAMPUS PAVING CENTER FOR DOMESTIC PREPAREDNESS ANNISTON, AL. | $115,735 | $3,088,564 | September 30, 2023 | October 23, 2024 | Anniston, AL | usaspending.gov |
| 6973GH24F00726 | Department of Transportation | Delivery Order | 236220 | WO#24-003021 MB5 DEMOBLDG256AND212 | $83,500 | $83,500 | April 24, 2024 | September 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01505 | Department of Transportation | Delivery Order | 236220 | PSC REFURBISH BLDG SIGN / CONTRACT NUMBER: 6973GH-23-D-00102 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024014141 / COR: CLINT RAGLE / C | $65,877 | $65,877 | September 13, 2024 | February 12, 2025 | Lawton, OK | usaspending.gov |
| W9127822C0028 | Department of Defense | Definitive Contract | 237310 | NTF PAVING REPLACEMENT, ANNISTON, AL - BASE BID PLUS OPTION 1 AND 2 | $39,470 | $3,877,409 | August 8, 2022 | April 8, 2024 | Anniston, AL | usaspending.gov |
| FA441923F0131 | Department of Defense | Delivery Order | 236220 | CES AGGN201035 B951 CES REPLACE ALL METAL GAS MAIN VALVES | $4,901 | $249,608 | September 11, 2023 | July 19, 2024 | Altus Afb, OK | usaspending.gov |
| 6973GH23D00102 | Department of Transportation | IDC | 236220 | FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS | $0 | $24,407,455 | July 26, 2023 | usaspending.gov | ||
| FA302923F0008 | Department of Defense | Delivery Order | 236220 | REMOVE FUEL TANK 155 | $0 | $57,862 | September 18, 2023 | November 5, 2023 | Enid, OK | usaspending.gov |
| FA441923D0003 | Department of Defense | IDC | 236220 | MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | $0 | $47,500,000 | June 13, 2023 | usaspending.gov | ||
| W9124L23D0005 | Department of Defense | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $48,000,000 | June 1, 2023 | usaspending.gov | ||
| FA441922F0195 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF UPGRADING AND FIXING EXISTING HVAC EQUIPMENT AND CONNECTING EXISTING AND REPAIRED EQUIPMENT TO THE EXISTING ENSEMBL | $0 | $236,717 | September 30, 2022 | February 29, 2024 | Altus Afb, OK | usaspending.gov |
| FA813724G0004 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT TINKER AFB. | $0 | $5,000,000 | January 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561790
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.