Federal Contractor Profile
Work INC
$142M obligated·166 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 456 funded award actions, most recent first.
- Contracts with positive obligations
- 166
- Funded award actions shown
- 456
- Obligations shown
- $142M
- Awarding agencies
- 7
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 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0198 | 561720 | PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | $8K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0184 | 561720 | JFK FB SNOW REMOVAL, BOSTON MA | $45K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0260 | 561720 | SNOW REMOVAL SERVICES AT THE ONEILL FEDERAL BUILDING, BOSTON, MA | $19K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0221 | 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 | 47PC5326F0198 | 561720 | PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | $40K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0869 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $33K |
| May 19, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $6K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0869 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $354K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0869 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $272K |
| May 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 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 | 47PC5326F0105 | 561720 | SNOW REMOVAL | $36K |
| May 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0140 | 561720 | VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA | $11K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0346 | 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 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0127 | 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 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 47PC5126F0235 | 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 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 47PC5126F0238 | 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 | W911QY26FA007 | 722310 | DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | $496K |
| Apr 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0113 | 561720 | SNOW REMOVAL | $3K |
| Apr 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0105 | 561720 | SNOW REMOVAL | $5K |
| Apr 2, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $17K |
| Apr 1, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $256K |
| Mar 31, 2026 | Department of the TreasuryOPERATION SERVICES | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $375K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $239K |
| Feb 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $239K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0037 | 561720 | SHAMPOO CARPET | $8K |
| Jan 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $5K |
| Jan 28, 2026 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125P0003 | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $425K |
| Jan 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $3K |
| Jan 15, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $363K |
| Dec 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $889K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY26FA007 | 722310 | DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | $30K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY26FA007 | 722310 | DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | $105K |
| Oct 30, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $8.9M |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0020 | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $88K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG NATICK | W5168W25F0002 | 722310 | FULL FOOD SERVICE BUILDING 15 | $590 |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG NATICK | W5168W24F0005 | 722310 | FULL FOOD SERVICE BUILDING 15 | $44K |
| Sep 4, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0407 | 561720 | EXTERIOR POWER WASHING OF PARTIAL BUILDING AT SPRINGFIELD FEDERAL COURTHOUSE | $13K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4432 | 561210 | FUNDING FOR OPTION YEAR 1 - RECURRING WORK | $190K |
| Aug 15, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0378 | 561720 | TRASH REMOVAL SERVICE DURING SUMMER HOLIDAYS. | $6K |
| Aug 6, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0346 | 561720 | EXTERIOR WINDOW WASHING AT THE SPRINGFIELD CH | $21K |
| Jul 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $61K |
| Jul 7, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $718K |
| Jun 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $239K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $936K |
| Jun 23, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $276K |
| Jun 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $2K |
| Jun 3, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $320K |
| May 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $3K |
| May 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $239K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4432 | 561210 | FUNDING FOR OPTION YEAR 1 - RECURRING WORK | $1.1M |
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