Contractor · based in Virginia
DW Solutions, LLC: federal contracts won
UEI NE7MA2MFTA77
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$324,546
The middle of 40 priced awards, FY2021–FY2025. Half were between $63.5k and $1.3M.
Typical bids faced
–
No bid counts reported for these awards.
Won as a small business
100%
Share of the 40 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by DW Solutions, LLC was $325k (FY2021-FY2025, 40 priced awards).
- That is 6.1 times the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $797k, up 127% from FY2024 ($352k).
- Its most frequent buyer was National Acquisitions - CO (12 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- Tip 98% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2022 | 1 | – |
| FY2023 | 3 | – |
| FY2024 | 19 | $351,627 |
| FY2025 | 17 | $796,927 |
| FY2026 (provisional) | 10 | $1,250,047 |
Award sizes
- Holds the median award, $324,546
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 22, 2026 | Renovation of 370 to Install Countertops, Base Trim, Water Lines for Water Heater, Glass Doors, and Electric Outlet Updates. 15BNAS26C00000288 on USAspending (opens in a new tab) Provisional | $1,882,121 | 1 | Not competed 8(a) |
| Sep 16, 2026 | PSS - RFK Ballistic Windows - Phase 2B 15JPSS26C00000563 on USAspending (opens in a new tab) Provisional | $5,380,065 | 1 | Not competed 8(a) |
| Sep 9, 2026 | Renovation of Various Office Spaces to Include, HVAC Repairs, Carpeting, BAS, and Trim Work. 15BNAS26C00000209 on USAspending (opens in a new tab) Provisional | $2,035,359 | 1 | Not competed 8(a) |
| Jul 16, 2026 | PSS - RFK Justice Command Center Construction Phase I 15JPSS26C00000370 on USAspending (opens in a new tab) Provisional | $985,776 | 1 | Not competed 8(a) |
| May 29, 2026 | Repair Kitchen in BLDG. 404 So Soldiers Can Train on Proper Food Prep. Contractor Responsible to Provide Equipment, Material, and Labor to Demo, Install and/or Repair for Project Objective. KTR Required to Match Existing or Approved Equal. W91QV126PA039 on USAspending (opens in a new tab) | $112,715 | 1 | Not competed Open to all |
| May 11, 2026 | Various Repairs for the 320 Central Office Building. 15BNAS26C00000118 on USAspending (opens in a new tab) | $577,902 | 1 | Not competed 8(a) |
| Apr 30, 2026 | Construction Services to Replace and Install New Air Valves in B10 Vivarium at FDA White Oak. 47PE5226C0010 on USAspending (opens in a new tab) | $2,182,755 | 1 | Not competed 8(a) |
| Dec 3, 2025 | Court Lighting Project 15JPSS26P00000077 on USAspending (opens in a new tab) Equipment purchase | $16,000 | 1 | Not competed 8(a) |
| Nov 25, 2025 | Generator, AC, Chillers, and Building Automation System (BAS) Monthly and Annual Maintenance Services. 15BNAS26F00000030 on USAspending (opens in a new tab) Offers from IDIQ | $103,544 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 10, 2025 | PSS - RFK Museum Fabrication 15JPSS26C00000030 on USAspending (opens in a new tab) | $1,514,318 | 1 | Not competed 8(a) |
| Oct 31, 2025 | Construction Services for Tower Basin Heaters at the Harry S. Truman Building for the State Department in Washington, DC. 47PE5226C0002 on USAspending (opens in a new tab) | $349,923 | 1 | Not competed 8(a) |
| Sep 30, 2025 | PSS - RFK Ballistic Windows - Phase II 15JPSS25C00000347 on USAspending (opens in a new tab) | $1,356,173 | 1 | Not competed 8(a) |
| Sep 18, 2025 | This Requirement Is for the Acquisition of Services to Replace\Repair Various Malfunctioning Utility Systems & Associated Components Located in the 320 Building. 15BNAS25C00000178 on USAspending (opens in a new tab) | $158,644 | 1 | Not competed 8(a) |
| Sep 16, 2025 | Domestic Water Remove Replace Pumps Piping Valves Backflow Preventer Project at the GSA Central Office Building Washington, DC 47PM0425C0026 on USAspending (opens in a new tab) | $1,417,126 | 1 | Not competed 8(a) |
| Aug 22, 2025 | DEPT of State National Museum of American Fabrication Phase 2 Construction Services. Washington, DC 20522 47PM0225C0021 on USAspending (opens in a new tab) | $1,347,824 | 1 | Not competed 8(a) |
| Aug 5, 2025 | PSS - RFK Gate Arms - Phase I 15JPSS25C00000131 on USAspending (opens in a new tab) | $1,614,467 | 1 | Not competed 8(a) |
| Jul 16, 2025 | Repair Drain Line 47PM0225C0015 on USAspending (opens in a new tab) | $147,205 | 1 | Not competed 8(a) |
| Jul 10, 2025 | Harry S. Truman Building Washington, DC 20522. The Motor Control Center (MCC) Near the 2ND Floor Roof Needs Replacement Due to the Age of the Power Distribution System Installed in 1958. 47PM0225C0014 on USAspending (opens in a new tab) | $1,231,621 | 1 | Not competed 8(a) |
| Apr 29, 2025 | Task Order to Procure Drywall Repair Service for 901D St. Building. See Attached Quote Package 15BNAS25P00000069 on USAspending (opens in a new tab) | $25,440 | 1 | Not competed 8(a) |
| Apr 28, 2025 | Task Order to Procure Emergency Repairs Based on Attached Package & Vendor Quote. 15BNAS25P00000067 on USAspending (opens in a new tab) | $27,382 | 1 | Not competed 8(a) |
| Apr 11, 2025 | Task Order to Procure Attached Quote for Modifications to Electric\Data Service for 320, 400 & 901D Building. 15B70025P00000010 on USAspending (opens in a new tab) | $796,927 | 1 | Not competed 8(a) |
| Apr 11, 2025 | Task Order to Procure Electric & Data Upgrades for the 320 1ST NW Building. 15B70025P00000012 on USAspending (opens in a new tab) | $222,422 | 1 | Not competed 8(a) |
| Mar 3, 2025 | Modify 100% Outside Air AHUS in Building 64 47PM1125C0005 on USAspending (opens in a new tab) | $2,332,613 | 1 | Not competed 8(a) |
| Dec 16, 2024 | DOS National Museum of American Exhibit Halls 1 & 4 Construction Services to Renovate DOS Exhibit Halls Located at Washington, DC 20522 47PM0225C0005 on USAspending (opens in a new tab) | $4,288,527 | 1 | Not competed 8(a) |
| Dec 2, 2024 | Base + 4 Optional Years for Generator, AC, Chillers, and Building Automation System (BAS) Monthly and Annual Maintenance Services. 15BNAS25F00000015 on USAspending (opens in a new tab) Offers from IDIQ | $24,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Not competed 39 (98%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (3%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 39 (98%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (3%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 equipment purchases. Why?
Who they work for
- National Acquisitions - CO
- GSA PBS Region 11 Construction Services Division Center 2
- JMD-Procurement Services Section
- GSA PBS Region 11 Special Programs FDA 80 Branch
- GSA PBS Region 11 Construction Services Division Center 1
- Central Office
- GSA PBS Region 11 Construction Services Division Center 4
- GSA PBS Region 11 Special Programs Division White House Branch
- GSA PBS Region 11 Building Services Division Center 1
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 15BNAS24D00000088 | Single-award The IDIQ drew 1 offers | 1 | Sep 30, 2029 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Sep 30, 2027
DOJ Feeder Repairs & Switchgear Preventative Maintenance and Support Services
Incumbent: DW Solutions, LLC Buyer: JMD-Procurement Services Section Value at award: $1,042,060
15JPSS24C00000291 on USAspending (opens in a new tab)
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