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Contract award

A & W BUILDING MAINTENANCE, INC

PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT PHOENIX SKY HARBOR ATCT & TRACON. FURNISH ALL EQUIPMENT, MATERIALS, LABOR AND SUPPLIES IN ACCORDANCE WITH SECTION C, DESCRIPTION/SPECIFICATIONS, AND ALL THE TE
PIID
697DCK23C00039
Award key
CONT_AWD_697DCK23C00039_6920_-NONE-_-NONE-
Recipient UEI
KJ4MG4DSJAB7
Source as of
Current award value
$2,032,8353
Obligated to date
$857,7252
Potential with options
$2,045,8873
Awarding agency
Department of TransportationFederal Aviation Administration
Place of performance
Phoenix, Arizona
Set-aside
No set-aside used
Pricing
Firm Fixed Price
Competition
Full and Open Competition9 offers received
Period of performance
Nov 8, 2022Nov 30, 2027Through Nov 30, 2027 if all options are exercised
Benchmark category
Janitorial Services

Against comparable awards

Where this award sits in the published Janitorial Services distribution.

At $2,032,835, this award is above the top quartile. The median is $71,324 across 1,938 comparable awards.

Comparison uses the same measure (current award value) and the snapshot published Aug 28, 2026. See the full benchmark.

Transaction history

Every action recorded against this award, in the order the government reported them.

ModAction dateReasonObligationValue at action
0Nov 8, 2022Initial award$0.00$2,032,834.57
P00001Feb 1, 2023C$163,209.60$2,032,834.57
P00002Mar 3, 2023C$2,975.69$2,032,834.57
P00003Sep 19, 2023G$0.00$2,032,834.57
P00004Dec 14, 2023C$62,637.68$2,032,834.57
P00005Feb 9, 2024C$34,921.22$2,032,834.57
P00006Mar 27, 2024C$122,224.27$2,032,834.57
P00007Oct 30, 2024G$52,381.83$2,032,834.57
P00008Dec 20, 2024M$0.00$2,032,834.57
P00009Jan 22, 2025C$52,381.83$2,032,834.57
P00010Apr 18, 2025C$139,684.88$2,032,834.57
P00011Jul 11, 2025C$23,807.02$2,032,834.57
P00012Sep 15, 2025M$0.00$2,032,834.57
P00013Dec 2, 2025C$0.00$2,032,834.57
P00014Dec 3, 2025M$37,779.90$2,032,834.57
P00015Dec 23, 2025M$0.00$2,032,834.57
P00016Mar 17, 2026C$151,119.60$2,032,834.57
P00017Apr 6, 2026M-$4,288.02$2,032,834.57
P00018Apr 27, 2026M$0.00$2,032,834.57
P00019Jul 24, 2026C$18,889.95$2,032,834.57
P00020Aug 21, 2026G$0.00$2,032,834.57

Provenance

Which source record produced each displayed rollup figure.

FieldSourceFileRetrievedParserArtifact hash
awarding_agency_idUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
contractor_idUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
current_award_valueUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
naics_codeUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
potential_award_valueUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
psc_codeUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289
total_obligatedUSAspending.govAug 24, 2026usaspending_contract_csv@2026.08.24f099a79a289

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.

  1. 1Rollup values derive from 21 transaction records parsed from USAspending.gov, retrieved Aug 24, 2026 by transform awards@2026.08.1.
  2. 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
  3. 3Current and potential award values are taken from the latest reported action, not summed across modifications.
697DCK23C00039 — A & W BUILDING MAINTENANCE, INC · BidBenchmark