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MW SERVICES INC
TEMECULA, CA, 92590
UnclaimedClaim this profile (free)
8(a)WOSBMinority Owned
Prime contracting experience
Showing the 50 most recent of 67 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | BUILDING 9304, TO RENOVATE THE CARBON MONOXIDE AND NITROGEN OXIDES (CO/NOX) VENTILATION EXHAUST SYSTEM. | FA466123D0001USAspending | $597,651 | Jul 22, 2026 | Sep 29, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | NBPL-23 PROCURE & INSTALL 1EA GANGWAY INBOARD SIDE FUEL PIER | N6247319D2625USAspending | $1,200,617 | Jul 21, 2026 | Sep 12, 2024 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR WILL DESIGN, CONSTRUCT, AND INSTALL A 100X75 FT PRE-FABRICATED OVERHEAD SUN SHADE FOR THE MUNITIONS ASSEMBLY PAD AT DYESS AFB. | FA466123D0001USAspending | $1,379,705 | Jul 9, 2026 | Jul 9, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Air Force | RENOVATE B4314 BATHROOMS IN ACCORDANCE WITH THE SOO. | FA466123D0001USAspending | $662,335 | Jun 29, 2026 | Aug 17, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | X060 NBPL-47. UPGRADE EXISTING LOCKER AND SHOWER ROOM | N6247319D2625USAspending | $723,935 | Jun 22, 2026 | Sep 26, 2024 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206. | FA466123D0001USAspending | $415,340 | Jun 12, 2026 | Sep 2, 2024 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REMOVE EXISTING FLOOR PANELS AND INSTALL NEW RAISED FLOORING WITHIN THE SERVER ROOM, SECURE SERVER ROOM AND STORAGE AREA. | FA466123D0001USAspending | $601,946 | Jun 10, 2026 | Sep 17, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ALL OTHER NECESSARY ITEMS TO DEMO AND DISPOSE OF EXISTING LIGHT POLES, WIRING AND LIGHTS AND REPLACE WITH SAME HEIGHT LIGHT POLES, NEW WIRING AND LIGHTS. | FA466123D0001USAspending | $289,769 | Jun 4, 2026 | Sep 29, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | FA466117D0003USAspending | $1,751,041 | Jun 2, 2026 | Sep 27, 2022 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS TO REPLACE HVAC IN DORMS B6126/6127 | FA466123D0001USAspending | $487,827 | Apr 30, 2026 | Apr 20, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE THE AIR HANDLERS, BOILERS, CHILLED WATER PUMPS, AND THE YORK CHILLER LOCATED AT BUILDING 8202. | FA466123D0001USAspending | $1,303,178 | Apr 28, 2026 | Apr 28, 2026 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION. | FA466123D0001USAspending | $607,598 | Mar 19, 2026 | Jun 21, 2024 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF THE CCU FUEL CELL VENTILATION SYSTEM IN BUILDING 4230. | FA466123D0001USAspending | $1,288,170 | Mar 19, 2026 | Sep 30, 2024 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS TO PERFORM MOLD REMEDIATION IAW SOO FOR DORM ROOMS. | FA466123D0001USAspending | $886,450 | Mar 4, 2026 | Feb 9, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466123D0001USAspending | $478,495 | Feb 11, 2026 | Sep 24, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT ENTAILS THE INSTALLATION OF GENERATORS TO EACH OF THE BUILDINGS LISTED, 5225, 9330, 6030, AND 6122, TO INCLUDE ACCOMPANYING PANEL BOARDS, AUTOMATIC TRANSFER SWITCHES, BYPASSES,AND COOLING UNITS. | FA466123D0001USAspending | $395,123 | Dec 8, 2025 | Sep 30, 2024 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Air Force | 4311 RENO TO INCLUDE HVAC AND FLOORING | FA466123D0001USAspending | $251,325 | Sep 24, 2025 | Oct 6, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466123D0001USAspending | $1,916,730 | Sep 10, 2025 | Aug 9, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER FOR TOPR 8 RENOVATE 7 CES HQ BLDG 8006. | FA466123D0001USAspending | $1,534,398 | Jul 18, 2025 | Jul 12, 2023 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466123D0001USAspending | $370,956 | Jul 15, 2025 | Jul 14, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | X064 (CUST) NBSD-116 2ND FLOOR TRAINING GALLEY RENOVATION | N6247319D2625USAspending | $697,125 | Jul 9, 2025 | Sep 11, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BATHROOM BLDG. 7206 | FA466123D0001USAspending | $318,050 | Apr 1, 2025 | Oct 28, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING TOWER CHILLER. | FA466123D0001USAspending | $392,225 | Mar 20, 2025 | Aug 23, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | X046 (FRC) B-90 CONVERT FREIGHT ELEVATOR TO MATERIAL LIFT, NBC | N6247319D2625USAspending | $559,087 | Feb 25, 2025 | Mar 6, 2024 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Navy | B3359 KITCHEN PIPING REPAIR | N6247319D2625USAspending | $272,260 | Jan 16, 2025 | Jan 16, 2025 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA466123D0001USAspending | $744,321 | Aug 8, 2024 | Aug 7, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Air Force | FULLY FUNDED AWARD FOR THE REPAIR OF THE INTEL BUILDING, BLDG. 8031, AT DYESS AIR FORCE BASE. | FA466123D0001USAspending | $624,561 | Jul 31, 2024 | Sep 15, 2023 – Aug 21, 2024 |
| Prime | Department of Defense Department of the Navy | NBSD-116 BUILD 2 NEW OFFICES ON 3RD DECK AND REPAIR SILVER ROOM'S AC, LOCATED ON NAVAL BASE SAN DIEGO. | N6247319D2625USAspending | $341,733 | Jul 11, 2024 | Jul 11, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407. | FA466123D0001USAspending | $970,433 | Jul 9, 2024 | Oct 5, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | X032 (UTIL)(CNIC) BALBOA T64 - CLEAN POTABLE WATER TANK 64 | N6247319D2625USAspending | $751,327 | Apr 10, 2024 | Mar 8, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE WAREHOUSE DOORS AND INSTALL ADA COMPLIANT AUT | N6247319D2625USAspending | $292,054 | Mar 26, 2024 | Sep 19, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Navy | X035 (CUST) REMODEL HEADS AND JANITOR CLOSETS, B-3418, NBSD | N6247319D2625USAspending | $793,362 | Feb 13, 2024 | Aug 7, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Navy | SRM: SWSCPL-560 BATTERY ASHBURN N. EXTERIOR TUNNEL CLEANUP | N6247319D2625USAspending | $346,374 | Jan 11, 2024 | Jun 15, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RENOVATE CIVIL ENGINEER FM IT RESTROOMS B8006 TOPR #144. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,011,604.70 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0061. | FA466117D0003USAspending | $1,080,680 | Nov 15, 2023 | Sep 27, 2022 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Air Force | FULLY FUNDED SABER TASK ORDER TO RENOVATE THE FITNESS CENTER LOCKER ROOMS AND SHOWERS. | FA466123D0001USAspending | $353,963 | Sep 8, 2023 | Sep 8, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Navy | 236220 IDIQ JOC | N6247319D2625USAspending | $327,205 | Aug 16, 2023 | Jul 7, 2023 – Mar 17, 2024 |
| Prime | Department of Defense Department of the Navy | INSTALL ELECTICAL FEEDS AND HVAC | N6247319D2625USAspending | $537,186 | Aug 14, 2023 | Sep 26, 2022 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE REPAIR MULTI FACILITY OWS TOPR #117. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $719,131.20 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0074. | FA466117D0003USAspending | $705,650 | Aug 9, 2023 | Jul 18, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | X017 PROVIDE AND INSTALL ANCHOR CABLES, EYE-BOLD HOOKS AND INSTAL | N6247319D2625USAspending | $303,652 | Jul 21, 2023 | Aug 18, 2022 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Navy | (CNIC) INSTALL NEW FLOORING IN GALLEY AND SCULLERY, B-3202 | N6247319D2625USAspending | $578,032 | Jul 20, 2023 | Aug 31, 2022 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Navy | B94 RENOVATE RESTROOMS AT NAVAL BASE, SAN DIEGO, CALIFORNIA | N6247319D2625USAspending | $268,510 | Jul 19, 2023 | Aug 31, 2022 – Aug 5, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF OF THE SABER IDIQ (FA466123D0001) FOR 23-3002, RENOVATE CHAPEL EXTERIOR. ALL WORK MUST BE IN ACCORDANCE WITH THE AGREED UPON SOO, RENOVATE CHAPEL EXTERIOR 23-3002, AND THE ACCEPTED PROPOSAL SUBMITTED ON 7 JUNE 2023. | FA466123D0001USAspending | $405,077 | Jun 29, 2023 | Jun 29, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER FOR REPAIR FIRE SUPPRESSION (MULTI-FAC), ISSUED UNDER THE SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0054 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $545,253.74. | FA466117D0003USAspending | $620,734 | Jun 29, 2023 | Sep 14, 2021 – Oct 8, 2023 |
| Prime | Department of Defense Department of the Air Force | CDC RENOVATION TO OFF OF SABER IDIQ FA466117D0003. | FA466117D0003USAspending | $1,298,570 | Jun 21, 2023 | Aug 3, 2020 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | BALBOST 871(MSCPAC). CONSTRUCT TFS FOR ADDITIONAL WAREHOUSE SPACE | N6247319D2625USAspending | $379,304 | May 30, 2023 | Sep 28, 2022 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Navy | X020 (CUST) RENOVATE 1ST AND 2ND DECK HEADS, B-3339, NBSD | N6247319D2625USAspending | $630,584 | Apr 10, 2023 | Sep 22, 2022 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Air Force | BLDG 5280 REPAIR FIRE SUPPRESSION AND DOMESTIC WATER -THIS IS A TO ISSUED UNDER SABER CONTRACT FA4661-17-D-0003. THE $500 PROPOSAL FEE WAS PAID ON FA4661-21-F-0033 AND HAS BEEN DEDUCTED FROM THE PROPOSED PRICE OF $276,540.21. | FA466117D0003USAspending | $361,194 | Dec 29, 2022 | Jun 21, 2021 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RPR RESTROOMS CONS B-7238 TOPR #138. $500 HAS HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $347,976.64, DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0053. | FA466117D0003USAspending | $353,241 | Sep 28, 2022 | Sep 13, 2022 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REMOVE FLIGHT LINE TREES TOPR#140. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $67,824.26 DUE TO THE $500 PROPOSAL PAID ON TASK ORDER FA466122F0058. | FA466117D0003USAspending | $680,159 | Sep 28, 2022 | Sep 15, 2022 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Navy | (CNIC) REPLACE/REPAIR BOILERS WITH OPTIONS, B-3653, B-3663, | N6247319D2625USAspending | $797,353 | Sep 16, 2022 | Jun 30, 2022 – Aug 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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