AwardTape · Defense awards · FW Specialties, LLC
FW Specialties, LLC: $1.9M in DoD and DHS awards
FW Specialties, LLC holds 20 DoD and DHS prime awards with $1.9M obligated Nov 8, 2023 to May 6, 2026. Largest category: Real property maintenance and repair at $1.1M; largest buyer: Department of the Air Force at $1.9M.
| Obligated FY2024+ | $1.9M |
|---|---|
| Awards | 20 |
| FY2024 | $772K |
| FY2025 | $463K |
| FY2026 to date | $620K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Nov 8, 2023 · May 6, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $1.1M | 13 awards | 61% |
| 2 | New construction | $728K | 7 awards | 39% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.9M | 20 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA820126F0162 delivery order | $512K | B1160 polish bay a floor | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| FA820124F0238 delivery order | $356K | Pzioc/idiq: b220 repair floor epoxy paint booths 1-6 in accordance with the attached statement of work | Air Force | New construction | Jun 13, 2025 DoD 90d |
| FA820124F0148 delivery order | $321K | Building 265 repair flooring northeast bay, install new epoxy in accordance with the attached statement of work | Air Force | New construction | Jun 24, 2024 DoD 90d |
| FA820125F0155 delivery order | $188K | Epoxy flooring repair and installation idiq. all bid bonds shall be for each individual task order amount. requirements will be determined in each task order statement of work (sow). | Air Force | Real property maintenance and repair | May 22, 2025 DoD 90d |
| FA820125F0091 delivery order | $78K | Epoxy flooring repair and installation idiq | Air Force | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| FA820125F0121 delivery order | $78K | Epoxy flooring repair and installation idiq +all bid bonds shall be for each individual task order amount.+this is 100% small business set-aside. +requirements will be determined in each task order statement of work (sow). | Air Force | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| FA820125F0038 delivery order | $75K | Pzioc/idiq: building 509 repair epoxy flooring in accordance with the attached statement of work | Air Force | Real property maintenance and repair | Jan 23, 2025 DoD 90d |
| FA820124F0281 delivery order | $60K | Pzioc/idiq: building 35 repair epoxy flooring in accordance with the attached statement of work | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA820126F0164 delivery order | $51K | Epoxy 533 gym | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| FA820126F0165 delivery order | $20K | Epoxy 520 gym (adjacent to main gym) | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| FA820126F0149 delivery order | $18K | Repair floor pilots section bldg 233 | Air Force | Real property maintenance and repair | Apr 15, 2026 DoD 90d |
| FA820124F0041 delivery order | $16K | Epoxy flooring project at bldg 843 bay k wash bay | Air Force | New construction | Jan 10, 2024 DoD 90d |
| FA820125F0263 delivery order | $15K | Epoxy flooring repair and installation idiq +all bid bonds shall be for each individual task order amount. +this is 100% small business set-aside. | Air Force | Real property maintenance and repair | Aug 11, 2025 DoD 90d |
| FA820125F0226 delivery order | $14K | Epoxy flooring repair and installation idiq; requirements will be determined in each task order statement of work (sow). each task order period of performance will be identified at the task order level. | Air Force | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| FA820124F0158 delivery order | $14K | Pzioc/idiq; building 843 bay l repair north dock, including the stairs and metal dock lift as well as in front of the mechanical room epoxy in accordance with the attached statement of work | Air Force | New construction | Jul 1, 2024 DoD 90d |
| FA820126F0153 delivery order | $12K | Pzioc/idiq:floor b257 polish oven area | Air Force | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| FA820124F0203 delivery order | $11K | Pzioc/idiq: building 269 repair flooring rooms 104 and 105 in accordance with the attached statement of work | Air Force | New construction | Aug 12, 2024 DoD 90d |
| FA820124F0038 delivery order | $9.7K | Epoxy project at bldg 847 north entrance and hall | Air Force | New construction | Jan 4, 2024 DoD 90d |
| FA820126F0161 delivery order | $8.0K | B205 epoxy rm. 3 | Air Force | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| FA820123D0010 IDIQ contract | $0 | Epoxy flooring repair and installation idiq at hill afb | Air Force | New construction | May 6, 2026 DoD 90d |
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 9, 2026.
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