Cw Janitorial Service LLC
UEI GY65G4PLLHT5 · WA · SAM.gov record ↗
$1.6M
FY2025 obligations
11
Contract awards
Jun 27, 2020
First action
May 17, 2026
Latest action
Obligations by agency
- Department Of Defense$1.1M
- Environmental Protection Agency$266K
- Department Of Agriculture$234K
- Department Of Veterans Affairs$10K
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M6700124P1065 ↗ | SHOP RAG RENTAL AND LAUNDRY SERVICE | Department Of The Navy | 812320 | $15K | Jul 29, 2024 | Jul 28, 2026 |
| W9127N25CA078 ↗ | THIS REQUIREMENT IS FOR JANITORIAL SERVICES TO BE PERFORMED AT JOHN DAY DAM. | Department Of The Army | 561720 | $142K | Oct 31, 2025 | Oct 30, 2026 |
| W912EF26CA010 ↗ | THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES AT THE ICE HARBOR DAM. | Department Of The Army | 561720 | $163K | Feb 14, 2026 | Feb 13, 2027 |
| W911KF24C0003 ↗ | SHOP TOWELS LAUNDERED | Department Of The Army | 812320 | $513K | Mar 30, 2024 | Mar 29, 2027 |
| W912PQ25PA001 ↗ | MNFE RAG DROP OFF AND PICK UP OPTION YEAR CONTRACT - ORIGINAL CONTRACT W912PQ-24-P-0020 INCLUDED 2 OPTION YEARS AND IS BEING MOVED FROM PD2 TO ACWS. | Department Of The Army | 812331 | $73K | Apr 1, 2025 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911KF24C0003 ↗ | SHOP TOWELS LAUNDERED | Department Of The Army | 812320 | $513K | Mar 30, 2024 | Mar 29, 2027 |
| 68HE0725C0003 ↗ | JANITORIAL SERVICES FOR THE EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY LOCATED IN PORT ORCHARD, WA | Environmental Protection Agency | 561720 | $266K | Jul 20, 2025 | Jul 30, 2030 |
| 1240BD23C0005 ↗ | 1240BD23Q0024 1085128 GP JANITORIAL | Forest Service | 561720 | $234K | Apr 16, 2023 | Apr 15, 2028 |
| W912EF26CA010 ↗ | THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES AT THE ICE HARBOR DAM. | Department Of The Army | 561720 | $163K | Feb 14, 2026 | Feb 13, 2027 |
| W9127N25CA078 ↗ | THIS REQUIREMENT IS FOR JANITORIAL SERVICES TO BE PERFORMED AT JOHN DAY DAM. | Department Of The Army | 561720 | $142K | Oct 31, 2025 | Oct 30, 2026 |
| W9127N20C0019 ↗ | JANITORIAL SERVICES JOHN DAY PROJECT - 3 MONTH EXTENSION | Department Of The Army | 561720 | $115K | Jun 27, 2020 | Oct 30, 2025 |
| W912PQ25PA001 ↗ | MNFE RAG DROP OFF AND PICK UP OPTION YEAR CONTRACT - ORIGINAL CONTRACT W912PQ-24-P-0020 INCLUDED 2 OPTION YEARS AND IS BEING MOVED FROM PD2 TO ACWS. | Department Of The Army | 812331 | $73K | Apr 1, 2025 | Mar 31, 2027 |
| W912EF20P5044 ↗ | POWERHOUSE HYDRO DAM HLD DEOB | Department Of The Army | 561720 | $58K | Jul 28, 2020 | Dec 30, 2025 |
| M6700124P1065 ↗ | SHOP RAG RENTAL AND LAUNDRY SERVICE | Department Of The Navy | 812320 | $15K | Jul 29, 2024 | Jul 28, 2026 |
| 36C26025P0658 ↗ | EMERGENCY TERMINAL CLEANING FOR C-DIFF | Department Of Veterans Affairs | 561720 | $10K | Apr 3, 2025 | Apr 14, 2025 |
| SP330023P0855 ↗ | 8510009278!CUSTODIAL JANITORIAL SERVICES | Defense Logistics Agency | 561720 | $7K | Jul 13, 2023 | Jul 12, 2026 |