MW SERVICES INC
Federal contract awards won by MW SERVICES INC (UEI MC6NZVFUVLZ2), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
65
awards
$61,513,305
total value
1
agency
Agencies buying from MW SERVICES INC
What MW SERVICES INC sells
Awards
REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202.
Department of Defense · $1,303,678 · Apr 28, 2026
THIS TASK ORDER IS TO REPLACE HVAC IN DORMS B6126/6127
Department of Defense · $487,827 · Apr 20, 2026
THIS TASK ORDER IS TO PERFORM MOLD REMEDIATION IAW SOO FOR DORM ROOMS.
Department of Defense · $886,450 · Feb 9, 2026
4311 RENO TO INCLUDE HVAC AND FLOORING
Department of Defense · $251,325 · Oct 6, 2025
BUILDING 9304, TO RENOVATE THE CARBON MONOXIDE AND NITROGEN OXIDES (CO/NOX) VENTILATION EXHAUST SYSTEM.
Department of Defense · $597,651 · Sep 29, 2025
THE USER AT B4216 WANTS TO RENOVATE THEIR AUDITORIUM. THEIR MAIN FOCUSES INCLUDE NEW SEATING, NEW CARPET, UPDATED PAINT AND WALL FIXTURES, AND RENOVATING THE STAGE.
Department of Defense · $478,495 · Sep 24, 2025
REMOVE EXISTING FLOOR PANELS AND INSTALL NEW RAISED FLOORING WITHIN THE SERVER ROOM, SECURE SERVER ROOM AND STORAGE AREA.
Department of Defense · $601,946 · Sep 17, 2025
REPLACE AIR HANDLER, CHILLED WATER PUMP, AND PIPING IN B8030. REPLACE DIRECT EXPANSION UNIT AND AIR HANDLER IN B11955
Department of Defense · $285,118 · Sep 17, 2025
RENOVATE B4314 BATHROOMS IN ACCORDANCE WITH THE SOO.
Department of Defense · $449,172 · Aug 17, 2025
REMOVE AND REPLACE 3 EQUIVALENT DIRECT EXPANSION UNITS AND 3 EQUIVALENT AIR HANDLING UNITS WITH THE FUEL FIRED FURNACES ATTACHED TO THE AIR HANDLERS AND 2 MINI SPLIT SYSTEMS TO INCLUDE THE 2 CONDENSERS AND THE 2 EVAPORATORS AND SUPPORTING EQUIPMENT.
Department of Defense · $370,956 · Jul 14, 2025
B3359 KITCHEN PIPING REPAIR
Department of Defense · $272,260 · Jan 16, 2025
REPAIR BATHROOM BLDG. 7206
Department of Defense · $318,050 · Oct 28, 2024
THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230.
Department of Defense · $1,288,170 · Sep 30, 2024
X060 NBPL-47. UPGRADE EXISTING LOCKER AND SHOWER ROOM
Department of Defense · $709,119 · Sep 26, 2024
NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER
Department of Defense · $975,735 · Sep 12, 2024
X064 (CUST) NBSD-116 2ND FLOOR TRAINING GALLEY RENOVATION
Department of Defense · $697,125 · Sep 11, 2024
THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206.
Department of Defense · $415,340 · Sep 2, 2024
THE PURPOSE OF THIS TASK ORDER IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING TOWER CHILLER.
Department of Defense · $392,225 · Aug 23, 2024
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 24-0108, SOW AND ATTACHED DESIGNS.
Department of Defense · $1,916,730 · Aug 9, 2024
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 WITH THE ATTACHED SOO 23-0032 - 6132 WALK IN COOLERS (PRE-AWARD FINAL - JJO), AND MS35 23-0032 TOPR#22 DESIGN.
Department of Defense · $744,321 · Aug 7, 2024
NBSD-116 BUILD 2 NEW OFFICES ON 3RD DECK AND REPAIR SILVER ROOM'S AC, LOCATED ON NAVAL BASE SAN DIEGO.
Department of Defense · $341,733 · Jul 11, 2024
THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION.
Department of Defense · $589,566 · Jun 21, 2024
X032 (UTIL)(CNIC) BALBOA T64 - CLEAN POTABLE WATER TANK 64
Department of Defense · $751,327 · Mar 8, 2024
X046 (FRC) B-90 CONVERT FREIGHT ELEVATOR TO MATERIAL LIFT, NBC
Department of Defense · $559,087 · Mar 6, 2024
THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407.
Department of Defense · $970,433 · Oct 5, 2023
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