Federal Contractor Profile
Work INC
Federal contracting record: $142M obligated across 166 awards from 7 agencies, FY 2016–2026.
$142M
Total Obligated
166
Award Records
7
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XZ9ZFLCMJAM1
CAGE Code
8P429
Address
25 BEACH ST, DORCHESTER, MA, 021222734
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- General Services Administration$76M
53.2% of total obligations
- National Archives and Records Administration$26M
18.4% of total obligations
- Department of Defense$23M
16.4% of total obligations
- Department of Transportation$7.8M
5.5% of total obligations
- Environmental Protection Agency$5.0M
3.5% of total obligations
- Department of the Treasury$3.5M
2.4% of total obligations
- Department of Veterans Affairs$853K
0.6% of total obligations
Top NAICS Activity
- $112M
- $20M
- $6.4M
- $3.6M
- $73K
- $28K
- $25K
- $2K
- $0
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of the TreasuryOPERATION SERVICES | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $38K |
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | PROVIDE LABOR AND MATERIALS TO REMOVE DAMAGED SECTIONS OF SPRINKLER PIPING AND REPLACE IT WITH NEW SPRINKLER PIPING AT THE JOHN F. KENNEDY FEDERAL BUILDING IN BOSTON, MASSACHUSETTS. | $4K |
| Aug 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | $8K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | JFK FB SNOW REMOVAL, BOSTON MA | $45K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 561720 | SNOW REMOVAL SERVICES AT THE ONEILL FEDERAL BUILDING, BOSTON, MA | $19K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | CONTRACTOR WILL CONDUCT ADDITIONAL WEEKEND TRASH REMOVAL DURING THE WEEKEND TO REMOVE ADDITIONAL WASTE AT THE MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MASSACHUSETTS. | $10K |
| May 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | $40K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $33K |
| May 19, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $6K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $354K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $272K |
| May 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $1.2M |
| May 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL | $36K |
| May 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA | $11K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561720 | OVERTIME SNOW REMOVAL FOR MCCORMACK COURTHOUSE IN BOSTON, MA. PERIOD OF PERFORMANCE IS 11/01/25-05/01/26. TOTAL ORDER AMOUNT IS $8626.49. | $9K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 561720 | THIS AWARD IS HEREBY ISSUED TO PROCURE WINDOW WASHING SERVICES AT THE SPRINGFIELD FEDERAL COURTHOUSE LOCATED AT 300 STATE STREET, SUITE 130, SPRINGFIELD, MA. | $22K |
| Apr 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 561720 | CLEAN AND REFINISH THE VCT TILES AND BLACK TILES AT THE PHILBIN FEDERAL BUILDING, 881 MAIN STREET, FITCHBURG, MA 01420. PERIOD OF PERFORMANCE 04/27/2026 TO 05/27/2026. TOTAL AWARD VALUE IS $16,081.20. | $16K |
| Apr 27, 2026 | Department of DefenseW6QK ACC-APG NATICK | 722310 | DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | $496K |
| Apr 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 561720 | GARAGE FLOOR SEALING AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. PERIOD OF PERFORMANCE 04/27/2026 TO 06/26/2026. TOTAL AWARD AMOUNT IS $18,697.36 | $19K |
| Apr 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL | $3K |
| Apr 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL | $5K |
| Apr 2, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $17K |
| Apr 1, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $256K |
| Mar 31, 2026 | Department of the TreasuryOPERATION SERVICES | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $375K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $239K |
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