Federal Contractor Profile
Toolworks
$55M obligated·53 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 28, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $77K |
| Jan 18, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $823K |
| Dec 10, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $75K |
| Dec 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4103 | 561210 | X003 FUNDING TASK ORDER FOR TOOLWORKS FOLLOW ON YEAR THREE | $26K |
| Oct 29, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $26K |
| Sep 16, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0067 | 561720 | USAO BARRIER CLEANING CONFERENCE ROOMS 450 GOLDEN GATE FIELD OFFICE SF, CA 94102 | $5K |
| May 3, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621P0014 | 561720 | JANITORIAL SERVICES FOR SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO COUNTY, CALIFORNIA. | $24K |
| Apr 29, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $3.4M |
| Apr 19, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $63K |
| Mar 30, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621P0014 | 561720 | JANITORIAL SERVICES FOR SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO COUNTY, CALIFORNIA. | $447K |
| Mar 22, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $818K |
| Mar 17, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0031 | 561720 | SANIGLAZE RESTROOMS ON 1ST, 2ND, 5TH, 7TH AND 16TH FLOOR AT 450 GOLDEN GATE AVE SF, CA 94102 CA0154ZZ | $26K |
| Feb 1, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $77K |
| Jan 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4189 | 561210 | OBLIGATE FY21 FUND FOR CLIN 0005 ($151,057.92)RECURRING SERVICES | $151K |
| Dec 3, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $75K |
| Oct 29, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $26K |
| Jun 12, 2020 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1620F0009 | 561720 | DAY PORTERS DISTRICT COURT TO PROVIDE CLEANING SERVICE BETWEEN COURT SESSIONS 450 GOLDEN GATE SF, CA 94102 | $77K |
| May 22, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320F0045 | 561720 | 2ND FLOOR CAFETERIA TILE CLEANING. CLEAN TILE AND GROUT IN 2ND FLOOR CAFETERIA SALAD BARAREA AND GRILL/KITCHEN PREP AREAS. | $4K |
| May 6, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $3.4M |
| Apr 9, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320F0029 | 561720 | US COURT OF APPEALS FOR THE 9TH CIRCUIT BIN SERVICE FOR 02-01-2020 THROUGH 09-30-2020. | $2K |
| Apr 1, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $803K |
| Mar 2, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $63K |
| Feb 1, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $76K |
| Dec 31, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $74K |
| Dec 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4006 | 561210 | OPTION 1 - CUSTODIAL AND GROUNDS | $1K |
| Oct 28, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $25K |
| Oct 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4006 | 561210 | OPTION 1 - CUSTODIAL AND GROUNDS | $150K |
| Aug 22, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0050 | 561720 | BA61 CA0154ZZ NEW LOBBY FLOOR MATS AND FLOOR MAT CART | $4K |
| Aug 21, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0057 | 561720 | HIGH DUST COURTROOMS 4 AND 5 | $4K |
| Aug 2, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619F0050 | 561720 | BA61 CA0154ZZ NEW LOBBY FLOOR MATS AND FLOOR MAT CART | $40K |
| Aug 1, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8618C0018 | 561720 | IGF::OT::IGF G:EPREF, PG 3 - SAFR JANITORIAL SERVICES | $553K |
| May 13, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $13K |
| May 13, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $3.4M |
| Apr 1, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8618C0018 | 561720 | IGF::OT::IGF G:EPREF, PG 3 - SAFR JANITORIAL SERVICES | $60K |
| Mar 12, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $63K |
| Jan 30, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8618C0018 | 561720 | IGF::OT::IGF G:EPREF, PG 3 - SAFR JANITORIAL SERVICES | $7K |
| Dec 28, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $843K |
| Nov 23, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0018 | 561720 | IGF::OT::IGF G:EPREF, PG 3 - SAFR JANITORIAL SERVICES | $15K |
| Oct 19, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $102K |
| Oct 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4000 | 561210 | IGF::OT::IGF X001 OBLIGATE FY19 FUND FOR CLIN 0001 RECURRING SERV | $149K |
| Sep 11, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0018 | 561720 | IGF::OT::IGF G:EPREF, PG 3 - SAFR JANITORIAL SERVICES | $552K |
| Aug 29, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $153K |
| May 29, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0014 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $3.2M |
| May 24, 2018 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1418F0062 | 561720 | IGF::OT::IGF | $8K |
| May 23, 2018 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1418F0061 | 561720 | IGF::OT::IGF | $3K |
| May 10, 2018 | General Services AdministrationPBS R9 GOLDEN GATE FIELD OFFICE | 47PK1418F0055 | 561720 | IGF::OT::IGF | $8K |
| Mar 27, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0011 | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $63K |
| Dec 21, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0005 | 561720 | EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. | $842K |
| Oct 30, 2017 | Department of the InteriorPWR GOGA(86000) | 140P8618C0003 | 561720 | IGF::OT::IGF - G:EPREF, PG 4, GOGA FORT MASON CUSTODIAL SERVICES | $95K |
| Sep 22, 2017 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR17P00662 | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS - RECYCLE / TRASH REMOVAL | $1K |
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