Federal Contractor Profile
Toolworks
$55M obligated·53 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 114 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 114
- Obligations shown
- $55M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $78K |
| Apr 28, 2026 | Department of the InteriorPWR GOGA(86000) | 140P8626P0003 | 561720 | PARKWIDE CUSTODIAL SERVICES, GOLDEN GATE NATIONAL RECREATION AREA | $852K |
| Apr 22, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $4.6M |
| Apr 9, 2026 | Department of the InteriorPWR GOGA(86000) | 140P8624P0016 | 561720 | JANITORIAL SERVICES AT FORT MASON AND CRISSY FIELD/GOLDEN GATE NATIONAL RECREATION AREA | $97K |
| Feb 25, 2026 | Department of the InteriorPWR GOGA(86000) | 140P8625C0001 | 561720 | SAFR JANITORIAL AND GROUND TRASH SERVICES | $835K |
| Sep 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0333 | 561720 | USBC 5TH AND 18TH FLOOR CARPET CLEANING AT 450 GOLDEN GATE AVE SF, CA 94102 | $8K |
| Sep 26, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0328 | 561720 | THIS PROJECT IS TO STRIP AND REAPPLY THE SANIGLAZE FLOORING IN THE PUBLIC RESTROOMS . | $85K |
| Sep 4, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0275 | 561720 | CHROMA-GLAZE APPLICATION OF THE 2ND FLOOR PUBLIC RESTROOMS AT 450 GOLDEN GATE AVE SF, CA 94102 | $16K |
| Aug 19, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0066 | 561720 | USPP SFFO CUSTODIAL | $75K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4412 | 561210 | RECURRING SERVICES - FOLLOW-ON YEAR 1 FUNDS OBLIGATION | $7K |
| Jun 3, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525F0093 | 561720 | UPHOLSTERY CLEANING AND CONFERENCE ROOMS & COMMON CORRIDORS STEAM CARPET CLEANING AT 450 GOLDEN GATE AVE SF, CA 94102 | $42K |
| May 19, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $4.6M |
| Apr 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4412 | 561210 | RECURRING SERVICES - FOLLOW-ON YEAR 1 FUNDS OBLIGATION | $190K |
| Apr 7, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8624P0016 | 561720 | JANITORIAL SERVICES AT FORT MASON AND CRISSY FIELD/GOLDEN GATE NATIONAL RECREATION AREA | $97K |
| Mar 28, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8625C0001 | 561720 | SAFR JANITORIAL AND GROUND TRASH SERVICES | $775K |
| Sep 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0210 | 561720 | PROJECT IS TO PROVIDE STEAM CLEANING FOR THE CARPETS OF THE 17TH-20TH FLOOR DUE TO FLOODING IN THE BUILDING AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA. | $4K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4470 | 561210 | FUNDING TASK ORDER FOR BASE YEAR | $5K |
| Jun 11, 2024 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0066 | 561720 | USPP SFFO CUSTODIAL | $77K |
| Jun 5, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $2K |
| Jun 3, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $4.6M |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4470 | 561210 | FUNDING TASK ORDER FOR BASE YEAR | $185K |
| Apr 16, 2024 | Department of the InteriorPWR GOGA(86000) | 140P8624P0016 | 561720 | JANITORIAL SERVICES AT FORT MASON AND CRISSY FIELD/GOLDEN GATE NATIONAL RECREATION AREA | $96K |
| Mar 22, 2024 | Department of the InteriorPWR GOGA(86000) | 140P8624P0015 | 561720 | X:NOGRN, SERVICE, JANITORIAL SERVICES AT MARITIME HERITAGE LEARNING CENTER/SEA SCOUT BASE, SAN FRANCISCO MARITIME NHP (SAFR), SAN FRANCISCO CA 94109. | $7K |
| Mar 21, 2024 | Department of the InteriorPWR GOGA(86000) | 140P8623C0001 | 561720 | JANITORIAL/GROUNDS SERVICES | $711K |
| Dec 22, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $2K |
| Nov 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4046 | 561210 | FUNDING TASK ORDER FOR FOLLOW ON YEAR FOUR | $78K |
| Oct 18, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0002 | 561720 | JANITORIAL SERVICES AT FORT MASON & CRISSY FIELD | $49K |
| Aug 15, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0066 | 561720 | USPP SFFO CUSTODIAL | $67K |
| Jul 21, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $6K |
| Apr 19, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $4.5M |
| Mar 31, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623C0001 | 561720 | JANITORIAL/GROUNDS SERVICES | $710K |
| Mar 29, 2023 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1423F0033 | 561720 | TILE RESTORATION IN RESTROOMS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3661 | $36K |
| Feb 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4046 | 561210 | FUNDING TASK ORDER FOR FOLLOW ON YEAR FOUR | $2K |
| Jan 12, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $32K |
| Nov 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4046 | 561210 | FUNDING TASK ORDER FOR FOLLOW ON YEAR FOUR | $154K |
| Oct 31, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8623P0002 | 561720 | JANITORIAL SERVICES AT FORT MASON & CRISSY FIELD | $101K |
| Sep 21, 2022 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1422F0035 | 561720 | WINDOW WASHING THE WHOLE BUILDING 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3661 | $99K |
| Sep 6, 2022 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1422F0031 | 561720 | FLOOR RESTORATION FOR 1ST FLOOR CAFE AND GYM LOCKERS FOR COA 95 7TH STREET SF CA 94103 | $20K |
| Jul 19, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0018 | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $3.7M |
| Jul 19, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $376K |
| Jun 15, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4103 | 561210 | X003 FUNDING TASK ORDER FOR TOOLWORKS FOLLOW ON YEAR THREE | $13K |
| Jun 9, 2022 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1422F0018 | 561720 | 450GG SANI-GLAZE MAINTENANCEAT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3661 | $65K |
| May 23, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $81 |
| Apr 29, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $75K |
| Apr 29, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $564K |
| Apr 19, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $9K |
| Mar 25, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $63K |
| Mar 24, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8622C0001 | 561720 | X:NOGRN, SERVICE, JANITORIAL AND GROUNDS SERVICES | $696K |
| Mar 4, 2022 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1622F0022 | 561720 | USAO CONFERENCE ROOMS CLEANING AT 450 GOLDEN GATE BLVD SF, CA 94102 CA0154ZZ | $4K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4103 | 561210 | X003 FUNDING TASK ORDER FOR TOOLWORKS FOLLOW ON YEAR THREE | $127K |
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