Federal Contractor Profile
Work INC
$142M obligated·166 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 20, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $8.4M |
| Oct 18, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621C100024 | 561720 | CUSTODIAL SERVICES FOR THE VOLPE CENTER | $183K |
| Oct 16, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $450K |
| Oct 1, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0020 | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $83K |
| Sep 25, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W23F0004 | 722310 | FULL FOOD SERVICE BUILDING 15 | $69K |
| Sep 21, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $1K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6119 | 561720 | FUNDING TO FOR SIX MONTH EXTENSION TO NOSC FX N40085-18-9518 | $10K |
| Sep 19, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $7K |
| Aug 28, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $65K |
| Aug 24, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $1K |
| Aug 3, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $2K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6119 | 561720 | FUNDING TO FOR SIX MONTH EXTENSION TO NOSC FX N40085-18-9518 | $503K |
| Jul 26, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $2K |
| Jul 21, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0179 | 561720 | PROVIDE LANDSCAPING IMPROVEMENTS AT THE SPRINGFIELD COURTHOUSE IN SPRINGFIELD, MA. | $10K |
| Jul 13, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $4K |
| Jun 29, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23C5009 | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $893K |
| Jun 22, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0134 | 561720 | REMOVAL OF A COOPER BEECH TREE AND STUMP REMOVAL AT THE SPRINGFIELD CH IN SPRINGFIELD, MA. | $15K |
| Jun 15, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $79K |
| May 26, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0114 | 561720 | EMERGENCY SNOW REMOVAL | $7K |
| May 24, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023F0110 | 561720 | THIS TASK ORDER IS FOR REMOVAL OF TRASH AND THE MOAKLEY FEDERAL COURTHOUSE FOR MAY 2023-OCTOBER 2023 | $8K |
| May 11, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $40K |
| Apr 20, 2023 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0623F0030 | 561720 | WINDOW WASHING {EXTERIOR ATRIUM PAVILION} - SPRINGFIELD FEDERAL COURTHOUSE, SPRINGFIELD, MA | $20K |
| Apr 3, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W23F0004 | 722310 | FULL FOOD SERVICE BUILDING 15 | $463K |
| Mar 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323C00003 | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $1.4M |
| Mar 23, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00297 | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $331K |
| Feb 13, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W23F0004 | 722310 | FULL FOOD SERVICE BUILDING 15 | $200K |
| Feb 6, 2023 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120C0001 | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $10K |
| Feb 2, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00010 | 561720 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT LP-JFK | $605K |
| Feb 1, 2023 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120C0001 | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $399K |
| Jan 25, 2023 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0723F0038 | 561720 | MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA EXTERIOR TRASH REMOVAL WINDER FY 23 | $4K |
| Nov 30, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W23F0004 | 722310 | FULL FOOD SERVICE BUILDING 15 | $67K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY18C0021 | 722310 | FOOD SERVICES MILITARY DINING FACILITY | $14K |
| Nov 9, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0001 | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $7.2M |
| Nov 1, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00010 | 561720 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT LP-JFK | $595K |
| Oct 19, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621C100024 | 561720 | CUSTODIAL SERVICES FOR THE VOLPE CENTER | $1.1M |
| Oct 1, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0020 | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $82K |
| Sep 30, 2022 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0722F0107 | 561720 | JFK FEDERAL BUILDING, BOSTON, MA DOL E-375 CARPET CLEANING | $3K |
| Sep 22, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022D0008 | 561720 | ABILITYONE JANITORIAL SERVICES. THOMAS P. ONEILL FEDERAL OFFICE BUILDING, 10 CAUSEWAY STREET, BOSTON, MA 02222-1001 | $8K |
| Sep 12, 2022 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0722F0097 | 561720 | MOAKLEY FEDERAL COURTHOUSE, BOSTON, EXTERIOR TRASH REMOVAL, FY'22 | $5K |
| Sep 7, 2022 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0622F0043 | 561210 | POWER WASH PARKING GARAGE - PHILBIN FEDERAL BUILDING, FITCHBURG, MA | $8K |
| Sep 7, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00010 | 561720 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT LP-JFK | $80K |
| Aug 26, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022D0014 | 561720 | JANITORIAL SERVICES BRIDGE AT THE JOHN J MOAKLEY FEDERAL COURTHOUSE LOCATED IN BOSTON, MA. | $458K |
| Aug 17, 2022 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0622F0039 | 561720 | CLEAN & SEAL LIMESTONE FLOORS - SPRINGFIELD FEDERAL COURTHOUSE, SPRINGFIELD, MA | $24K |
| Aug 17, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5940 | 561720 | OY4 FFP TO | $20K |
| Aug 17, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00010 | 561720 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT LP-JFK | $437 |
| Aug 12, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0103 | 561720 | SNOW REMOVAL FROM JANUARY AT THE O'NEILL FEDERAL OFFICE BUILDING IN BOSTON, MA. | $12K |
| Aug 11, 2022 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0622F0037 | 561720 | WINDOW WASHING - SPRINGFIELD FEDERAL COURTHOUSE, SPRINGFIELD, MA | $21K |
| Aug 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5940 | 561720 | OY4 FFP TO | $1.0M |
| Jul 29, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY18C0021 | 722310 | FOOD SERVICES MILITARY DINING FACILITY | $45K |
| Jul 25, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022D0011 | 561210 | BRIDGE CONTRACT FOR JANITORIAL SERVICES AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. | $72K |
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