47PE5226F0007↗
CW Resources, Inc. received this contract from PBS Project Delivery Central - Branch B, Public Buildings Service: $342.5K obligated so far for housekeeping- snow removal/salt. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- CW Resources, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery Central - Branch B (47PE52)
- Obligated to date
- $342.5K
- Potential value
- $504.4K
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PE5226F0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PE5226F0007_4740_47PM0525D0006_4740
CW Resources, Inc.: all federal awards · General Services Administration: spending · PBS Project Delivery Central - Branch B: what it buys
TO PERFORM ALL SNOW/ICE REMOVAL SERVICES
What it is
- Product or service
- Housekeeping- Snow Removal/Salt (PSC S218)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- PBS Project Delivery Central - Branch B (47PE52)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PM0525D0006
- Solicitation
- EQPMAA-26-0024
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-11-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | PS0004 | Supplemental agreement (work within scope) | -$161.9K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS- FY26 SNOW EVENT - ST E |
| 2026-03-13 | PO0003 | Funding only | $200.0K | MODIFICATION TO ADD ADDITIONAL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS. |
| 2026-01-29 | PO0002 | Funding only | $100.0K | MODIFICATION TO ADD ADDL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS. |
| 2026-01-23 | PO0001 | Funding only | $100.0K | MODIFICATION TO ADD ADDITIONAL FUNDS- FY26 SNOW EVENT - ST ELIZABETH CAMPUS |
| 2025-11-28 | 0 | $104.4K | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗