WORK INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
88310323C00003 National Archives and Records Administration 2025-06-26 $239,360.16 $6,461,095.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00022_-NONE-_0
2023H222P00297 Department of the Treasury 2025-06-23 $275,854.25 $1,394,877.10 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00013_-NONE-_0
88310323C00003 National Archives and Records Administration 2025-06-06 $1,825.34 $6,221,735.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00021_-NONE-_0
47PB0023D0001 General Services Administration 2025-06-03 $320,082.97 $24,177,844.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PS0016_-NONE-_-NONE-
88310323C00003 National Archives and Records Administration 2025-05-21 $2,684.00 $6,219,910.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00020_-NONE-_0
47PB0023D0001 General Services Administration 2025-05-21 $0.00 $23,857,762.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PS0014_-NONE-_-NONE-
47PB0023D0001 General Services Administration 2025-05-21 $0.00 $23,857,762.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PA0015_-NONE-_-NONE-
88310323C00003 National Archives and Records Administration 2025-05-15 $239,360.16 $6,217,226.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00019_-NONE-_0
47PB0025F0219 General Services Administration 2025-05-06 $10,825.65 $10,825.65 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0025F0219_0_47PB0023D0001_0
47PB0025F0216 General Services Administration 2025-05-02 $30,716.22 $30,716.22 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0025F0216_0_47PB0023D0001_0
2023H222P00297 Department of the Treasury 2025-05-01 $45,975.71 $1,119,022.90 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00012_-NONE-_0
88310323C00003 National Archives and Records Administration 2025-03-31 $469,255.70 $5,977,866.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00018_-NONE-_0
W5168W23D0004 Department of Defense 2025-03-24 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_-NONE-_W5168W23D0004_P00002_-NONE-_-NONE-
2023H218P00361 Department of the Treasury 2025-03-24 $0.00 $5,720.00 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H218P00361_P00001_-NONE-_0
2023H222P00297 Department of the Treasury 2025-03-19 $45,975.71 $1,073,047.10 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00011_-NONE-_0
W5168W24F0005 Department of Defense 2025-03-19 $0.00 $820,176.60 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W24F0005_P00004_W5168W23D0004_0
W5168W25F0002 Department of Defense 2025-03-19 $0.00 $863,778.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W25F0002_P00003_W5168W23D0004_0
88310323C00003 National Archives and Records Administration 2025-03-06 $15,145.72 $5,508,610.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00017_-NONE-_0
47PB0025F0133 General Services Administration 2025-03-04 $9,543.24 $9,543.24 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0025F0133_0_47PB0023D0001_0
W5168W25F0002 Department of Defense 2025-02-27 $234,652.60 $863,778.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W25F0002_P00002_W5168W23D0004_0
W5168W25F0002 Department of Defense 2025-02-18 $0.00 $863,778.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W25F0002_P00001_W5168W23D0004_0
68HE0125P0003 Environmental Protection Agency 2025-01-30 $416,295.12 $416,295.12 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 6800_-NONE-_68HE0125P0003_0_-NONE-_0
W15QKN23C5009 Department of Defense 2025-01-29 $70,000.00 $1,923,811.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_W15QKN23C5009_P00005_-NONE-_0
47PB0025F0086 General Services Administration 2025-01-23 $12,377.43 $12,377.43 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0025F0086_0_47PB0023D0001_0
2023H222P00297 Department of the Treasury 2025-01-14 $6,820.00 $1,027,071.50 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00010_-NONE-_0
88310323C00003 National Archives and Records Administration 2025-01-08 $483,378.40 $5,493,464.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00016_-NONE-_0
W15QKN23C5009 Department of Defense 2024-12-30 $50,000.00 $1,923,811.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_W15QKN23C5009_P00004_-NONE-_0
47PB0023D0001 General Services Administration 2024-11-29 $8,484,701.00 $23,857,762.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PS0013_-NONE-_-NONE-
W5168W25F0002 Department of Defense 2024-11-27 $394,472.84 $394,472.84 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W25F0002_0_W5168W23D0004_0
47PB0025F0009 General Services Administration 2024-10-21 $19,212.96 $19,212.96 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0025F0009_0_47PB0023D0001_0
88310323C00003 National Archives and Records Administration 2024-10-09 $694,686.40 $5,010,086.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00015_-NONE-_0
36C24123P0020 Department of Veterans Affairs 2024-10-01 $86,636.40 $251,998.89 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 3600_-NONE-_36C24123P0020_P00004_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PB0024F0547 General Services Administration 2024-09-30 $6,300.00 $6,300.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0547_0_47PB0023D0001_0
2023H224P00363 Department of the Treasury 2024-09-12 $3,256.00 $3,256.00 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H224P00363_0_-NONE-_0
W5168W24F0005 Department of Defense 2024-09-12 $105,849.02 $820,176.60 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W24F0005_P00003_W5168W23D0004_0
47PB0024F0402 General Services Administration 2024-08-29 $5,731.98 $5,731.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0402_0_47PB0023D0001_0
88310323C00003 National Archives and Records Administration 2024-08-19 $-10,000.00 $4,315,400.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00014_-NONE-_0
6913G621C100024 Department of Transportation 2024-08-14 $-146,789.56 $2,372,364.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 6901_-NONE-_6913G621C100024_P00009_-NONE-_0
47PB0024F0407 General Services Administration 2024-07-29 $8,837.28 $8,837.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0407_0_47PB0023D0001_0
47PB0023D0001 General Services Administration 2024-07-26 $-184,609.69 $15,373,061.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PS0012_-NONE-_-NONE-
47PB0024F0353 General Services Administration 2024-07-17 $16,720.00 $16,720.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0353_0_47PB0023D0001_0
DTRT5717C10256 Department of Transportation 2024-07-08 $-203,695.55 $4,063,662.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 6901_-NONE-_DTRT5717C10256_P00019_-NONE-_0
N4008524F5242 Department of Defense 2024-07-03 $33,845.28 $1,264,634.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_9700_N4008524F5242_P00002_N4008524D0053_0
47PB0024F0361 General Services Administration 2024-07-03 $20,448.54 $20,448.54 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0361_0_47PB0023D0001_0
88310323C00003 National Archives and Records Administration 2024-06-26 $934,581.80 $4,325,400.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00013_-NONE-_0
N4008524D0053 Department of Defense 2024-06-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_N4008524D0053_P00001_-NONE-_-NONE-
W15QKN23C5009 Department of Defense 2024-06-11 $908,135.50 $1,803,811.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_W15QKN23C5009_P00003_-NONE-_0
88310323C00003 National Archives and Records Administration 2024-06-06 $-7,156.04 $3,390,818.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00012_-NONE-_0
47PB0023D0001 General Services Administration 2024-05-29 $0.00 $15,557,671.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PS0011_-NONE-_-NONE-
N4008524F5242 Department of Defense 2024-05-28 $1,084,466.50 $1,264,634.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_9700_N4008524F5242_P00001_N4008524D0053_0
36C24123P0020 Department of Veterans Affairs 2024-05-28 $217.53 $165,362.48 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 3600_-NONE-_36C24123P0020_P00003_-NONE-_0
88310323C00003 National Archives and Records Administration 2024-05-22 $11,412.50 $3,397,974.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00011_-NONE-_0
W5168W24F0005 Department of Defense 2024-05-08 $100,000.00 $714,327.56 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W24F0005_P00002_W5168W23D0004_0
2023H222P00297 Department of the Treasury 2024-05-03 $305,209.38 $1,020,251.50 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00009_-NONE-_0
N4008524F5242 Department of Defense 2024-05-02 $146,322.60 $1,264,634.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_9700_N4008524F5242_0_N4008524D0053_0
N4008524D0053 Department of Defense 2024-05-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_N4008524D0053_0_-NONE-_-NONE-
47PB0018D0005 General Services Administration 2024-04-19 $-188,512.00 $1,143,323.90 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0018D0005_PA0018_-NONE-_-NONE-
2023H222P00297 Department of the Treasury 2024-04-03 $43,601.37 $715,042.06 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00008_-NONE-_0
N4008524F4569 Department of Defense 2024-04-03 $29,569.10 $308,922.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 9700_9700_N4008524F4569_P00001_N4008518D9518_0
W15QKN19C1004 Department of Defense 2024-04-01 $-130,578.18 $2,537,161.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_W15QKN19C1004_P00012_-NONE-_0
2023H222P00297 Department of the Treasury 2024-04-01 $0.00 $671,440.75 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00007_-NONE-_0
2023H222P00297 Department of the Treasury 2024-03-28 $0.00 $671,440.75 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00006_-NONE-_0
88310323C00003 National Archives and Records Administration 2024-03-26 $459,790.90 $3,386,561.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00010_-NONE-_0
47PB0024F0193 General Services Administration 2024-03-19 $4,326.14 $4,326.14 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0193_0_47PB0023D0001_0
47PB0024F0206 General Services Administration 2024-03-13 $16,819.62 $16,819.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_4740_47PB0024F0206_0_47PB0023D0001_0
W5168W24F0005 Department of Defense 2024-02-29 $481,221.94 $714,327.56 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W24F0005_P00001_W5168W23D0004_0
88310323C00003 National Archives and Records Administration 2024-02-06 $449,617.34 $2,926,770.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00009_-NONE-_0
N4008524F4569 Department of Defense 2024-02-01 $279,353.53 $308,922.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 9700_9700_N4008524F4569_0_N4008518D9518_0
N4008518D9518 Department of Defense 2024-01-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_N4008518D9518_P00012_-NONE-_-NONE-
68HE0120C0001 Environmental Protection Agency 2024-01-31 $303,440.66 $1,787,252.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 6800_-NONE-_68HE0120C0001_P00011_-NONE-_0
2023H222P00297 Department of the Treasury 2024-01-18 $5,225.00 $671,440.75 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MA DORCHESTER 2050_-NONE-_2023H222P00297_P00005_-NONE-_0
6913G621C100024 Department of Transportation 2024-01-08 $173,976.73 $2,519,154.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 6901_-NONE-_6913G621C100024_P00008_-NONE-_0
W5168W24F0005 Department of Defense 2023-12-01 $133,105.64 $614,327.56 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MA DORCHESTER 9700_9700_W5168W24F0005_0_W5168W23D0004_0
88310323C00003 National Archives and Records Administration 2023-11-28 $469,116.03 $2,477,153.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00008_-NONE-_0
47PB0023D0001 General Services Administration 2023-11-20 $8,385,937.50 $15,557,671.00 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 4740_-NONE-_47PB0023D0001_PO0010_-NONE-_-NONE-
W15QKN23C5009 Department of Defense 2023-11-20 $193.54 $895,675.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MA DORCHESTER 9700_-NONE-_W15QKN23C5009_P00002_-NONE-_0
6913G621C100024 Department of Transportation 2023-10-18 $182,517.20 $2,345,177.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 6901_-NONE-_6913G621C100024_P00007_-NONE-_0
88310323C00003 National Archives and Records Administration 2023-10-16 $449,876.03 $2,008,037.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 8800_-NONE-_88310323C00003_P00007_-NONE-_0
DTRT5712C10028 Department of Transportation 2023-10-13 $-23,919.97 $3,956,370.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 6901_-NONE-_DTRT5712C10028_17_-NONE-_0
36C24123P0020 Department of Veterans Affairs 2023-10-01 $83,387.88 $165,362.48 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MA DORCHESTER 3600_-NONE-_36C24123P0020_P00002_-NONE-_0