No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | CW JANITORIAL SERVICE LLC |
| Address | 7116 STINSON AVE STE A101, GIG HARBOR, WA, 98335, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 2008-06-16 |
| NAICS | 561720 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911KF24C0003 | $710K | definitive contract | Department of the Army | Food services | Mar 11, 2026 | |
| W9127N20C0019 | $362K | definitive contract | Department of the Army | Housekeeping and base services | Janitorial services for john day dam | Jul 24, 2025 |
| W912EF20P5044 | $212K | purchase order | Department of the Army | Housekeeping and base services | Sep 25, 2025 | |
| W912EF26CA010 | $163K | definitive contract | Department of the Army | Housekeeping and base services | This requirement is to provide janitorial services at the ICE harbor dam. | Feb 6, 2026 |
| W9127N25CA078 | $142K | definitive contract | Department of the Army | Housekeeping and base services | This requirement is for janitorial services to be performed at john day dam. | Sep 27, 2025 |
| W912PQ25PA001 | $73K | purchase order | Department of the Army | Individual equipment | 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. | Apr 21, 2026 |
| M6700124P1065 | $46K | purchase order | Department of the Navy | Food services | May 19, 2026 | |
| W912PQ24P0020 | $35K | purchase order | Department of the Army | Individual equipment | Mar 19, 2024 | |
| SP330023P0855 | $14K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8510009278 custodial janitorial services | Oct 21, 2025 |
| FA466426P0001 | $10K | purchase order | Department of the Air Force | Food services | March air reserve base, california 452 maintenance group and 452 msg fire department rags for cleaning, lubrication, and hazmat distribution | May 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $1.7M | 96% |
| 2 | Department of the Navy | 1 | $46K | 2.6% |
| 3 | Defense Logistics Agency | 1 | $14K | 0.8% |
| 4 | Department of the Air Force | 1 | $10K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 5 | $894K | 51% |
| 2 | Food services | 3 | $766K | 43% |
| 3 | Individual equipment | 2 | $108K | 6.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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