Federal Contractor Profile
Work INC
$142M obligated·166 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 8, 2025 | Department of DefenseW6QK ACC-APG NATICK | W5168W25F0002 | 722310 | FULL FOOD SERVICE BUILDING 15 | $235K |
| May 6, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0219 | 561720 | PRESSURE WASHING ON THE REAR OF THE COURTHOUSE BUILDING AT THE SPRINGFIELD CH IN SPRINGFIELD, MA. | $11K |
| May 2, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0216 | 561720 | CONTRACTOR TO PROVIDE SERVICES TO SUPPORT WINTER SNOW REMOVAL JOHN JOSEPH MOAKLEY CH ONE COURTHOUSE WAY BOSTON MA | $31K |
| May 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $46K |
| Mar 31, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $469K |
| Mar 19, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $46K |
| Mar 6, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $15K |
| Mar 4, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0133 | 561720 | BOSTON WI #96 ELEVATOR OPERATION OF HIGH RISE FREIGHT ELEVATOR AT JFK FOB | $10K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25F0002 | 722310 | FULL FOOD SERVICE BUILDING 15 | $235K |
| Jan 30, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125P0003 | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $416K |
| Jan 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $70K |
| Jan 23, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0086 | 561720 | WORK INC #21 CARPET EXTRACTION FOR ROOMS 401 AND 493 IRS RWA N3461921 | $12K |
| Jan 14, 2025 | Department of the TreasuryOPERATION SERVICES | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $7K |
| Jan 8, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $483K |
| Dec 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $50K |
| Nov 29, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $8.5M |
| Nov 27, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25F0002 | 722310 | FULL FOOD SERVICE BUILDING 15 | $394K |
| Oct 21, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0009 | 561720 | POWER WASHING AT THE SPRINGFIELD COURTHOUSE IN SPRINGFIELD, MA. | $19K |
| Oct 9, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $695K |
| Oct 1, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0020 | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $87K |
| Sep 30, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0547 | 561720 | PERFORM CARPET CLEANING IN RMS 1900, 1925, 1950, 1975, 2175 OF SSA AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | $6K |
| Sep 12, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00363 | 561730 | TREE EVALUATION | $3K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0005 | 722310 | FULL FOOD SERVICE BUILDING 15 | $106K |
| Aug 29, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0402 | 561720 | LEIBERT REPAIRS | $6K |
| Jul 29, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0407 | 561720 | EXTERIOR TRASH REMOVAL SUMMER FY'24 | $9K |
| Jul 17, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0353 | 561720 | LANDSCAPING IMPROVEMENTS AT THE PHILIP J. PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. | $17K |
| Jul 3, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0361 | 561720 | WINDOW WASHING AT THE SPRINGFIELD CH IN SPRINGFIELD, MA. | $20K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5242 | 561210 | TASK ORDER RECURRING FUNDING, NOSC MS (FX) | $34K |
| Jun 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $935K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $908K |
| May 28, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0020 | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $218 |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5242 | 561210 | TASK ORDER RECURRING FUNDING, NOSC MS (FX) | $1.1M |
| May 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $11K |
| May 8, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0005 | 722310 | FULL FOOD SERVICE BUILDING 15 | $100K |
| May 3, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $305K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5242 | 561210 | TASK ORDER RECURRING FUNDING, NOSC MS (FX) | $146K |
| Apr 3, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $44K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4569 | 561720 | T.O. TO FUND 3 MONTH EXTENSION TO NOSC FX N40085-18-9518 | $30K |
| Mar 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $460K |
| Mar 19, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0193 | 561720 | SNOW REMOVAL | $4K |
| Mar 13, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0206 | 561720 | CLEAN AND SEAL VINYL ASBESTOS AND ASPHALT PLANK FLOORING SYSTEMS AT THE PHILBIN FB IN FITCHBURG, MA. | $17K |
| Feb 29, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0005 | 722310 | FULL FOOD SERVICE BUILDING 15 | $481K |
| Feb 6, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $450K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4569 | 561720 | T.O. TO FUND 3 MONTH EXTENSION TO NOSC FX N40085-18-9518 | $279K |
| Jan 31, 2024 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120C0001 | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $303K |
| Jan 18, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $5K |
| Jan 8, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621C100024 | 561720 | CUSTODIAL SERVICES FOR THE VOLPE CENTER | $174K |
| Dec 1, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0005 | 722310 | FULL FOOD SERVICE BUILDING 15 | $133K |
| Nov 28, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $469K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $194 |
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