Federal Contractor Profile
Power Works Industries, INC
$111.5M obligated·52 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 215 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1101 | 561730 | LANDSCAPING SERVICES | $15K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0113 | 561210 | RECURRING GROUNDS MAINT AND CUSTODIAL SERV. FOR VARIOUS LOCATIONS AT MCLB ALBANY, GA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. TOTAL FOR ELINS/SUB-ELINS D001 THROUGH D012 FROM ATTACHMENT J-0200000-07, CLIN 0007 | $2.3M |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $316K |
| Dec 16, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $1.6M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0154 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $278 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $143 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $3K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $60K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $139 |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $639K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $245K |
| Sep 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00255 | 561720 | JANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | $80K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $17K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $671K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $688K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $3K |
| Aug 20, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1101 | 561730 | LANDSCAPING SERVICES | $15K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $652K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0154 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $92K |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00255 | 561720 | JANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | $7K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $1.3M |
| Jul 3, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $727K |
| May 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $956K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $173K |
| May 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00255 | 561720 | JANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | $763 |
| May 2, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $654K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0392 | 561210 | MDMC PPA OPTION 2 FUNDING | $2.7M |
| Mar 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $66K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $661K |
| Feb 6, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $33K |
| Dec 19, 2024 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0225C0007 | 561720 | THIS IS A STAND ALONE CONTRACT FOR ABILITY ONE JANITORIAL SERVICES GNANN HOUSE PLAINS, GA 31780 | $26K |
| Dec 19, 2024 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0225C0007 | 561720 | THIS IS A STAND ALONE CONTRACT FOR ABILITY ONE JANITORIAL SERVICES GNANN HOUSE PLAINS, GA 31780 | $26K |
| Sep 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0472 | 561210 | OPTION PERIOD 1 NON-RECURRING BLANKET TASK ORDER BTO) | $13K |
| Sep 28, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $3.1M |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0154 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $48K |
| Sep 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $32K |
| Aug 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00255 | 561720 | JANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | $85K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $1.9M |
| Jul 1, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $65K |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $910K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $228K |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0472 | 561210 | OPTION PERIOD 1 NON-RECURRING BLANKET TASK ORDER BTO) | $20K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $1.9M |
| Apr 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00146 | 561720 | JANITORIAL, ALBANY, GA | $1K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $550K |
| Mar 11, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $375 |
| Mar 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $219K |
| Mar 7, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00822C0037 | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $377 |
| Feb 26, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0002 | 561720 | RESTROOM CLEANING | $30K |
| Feb 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0301 | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTION PERIOD 1 RECURRING WORK | $3.3M |
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