Data / Federal awards / NAICS 315210 / COMMUNITY WORKSHOPS, INC.
COMMUNITY WORKSHOPS, INC.: 15 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
COMMUNITY WORKSHOPS, INC. (UEI G2FKFHUPL8S1), Boston, MA, received 15 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($893,187) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- UEI
- G2FKFHUPL8S1
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 5 | $526,700 |
| 541860 | Direct Mail Advertising | 1 | $227,563 |
| 491110 | Postal Service | 1 | $138,924 |
| 561720 | Janitorial Services | 3 | $109,974 |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 3 | $0 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
| 315120 | Apparel Knitting Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $893,187 |
| Department of the Interior | 3 | $109,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,908 |
| FY2025 | $285,363 |
| FY2026 | $171,890 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324P5042 | Department of Defense | Purchase Order | 315210 | LINER, HAT | $241,600 | $241,600 | July 11, 2024 | February 28, 2027 | Boston, MA | usaspending.gov |
| W911QY20C0069 | Department of Defense | Definitive Contract | 541860 | MAIL AND DISTRIBUTION SERVICES | $227,563 | $674,830 | July 6, 2020 | July 14, 2025 | Boston, MA | usaspending.gov |
| 140P4325P0027 | Department of the Interior | Purchase Order | 561720 | BOST - CUSTODIAL SERVICES (FFP) | $142,478 | $142,478 | May 19, 2025 | April 30, 2026 | Charlestown, MA | usaspending.gov |
| W911QY25CA026 | Department of Defense | Definitive Contract | 491110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAIL AND DISTRIBUTION MANAGEMENT SERVICES TO THE US ARMY NATICK SOLDIER SYSTEMS CENTER, | $138,924 | $283,239 | July 15, 2025 | July 14, 2026 | Natick, MA | usaspending.gov |
| SPMYM324P4062 | Department of Defense | Purchase Order | 315210 | BOOTIES | $134,000 | $134,000 | August 20, 2024 | December 31, 2025 | Boston, MA | usaspending.gov |
| SPMYM326P1113 | Department of Defense | Purchase Order | 315210 | BOOTIES | $100,500 | $100,500 | January 26, 2026 | November 6, 2026 | Kittery, ME | usaspending.gov |
| 140P4222C0005 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICE AT 15 STATE STREET AND CHARLESTOWN NAVY YARD, BOSTON MA | $74,785 | $357,626 | September 1, 2022 | February 28, 2025 | Charlestown, MA | usaspending.gov |
| SPMYM324P3105 | Department of Defense | Purchase Order | 315210 | CLOTH HOOD FOR PAINTING AND BLASTING OPERATIONS. | $50,600 | $50,600 | April 12, 2024 | March 31, 2025 | Boston, MA | usaspending.gov |
| SPMYM318P6018 | Department of Defense | Purchase Order | 315210 | BOOTIES AND HOODS | $0 | $49,260 | November 22, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM321P4018 | Department of Defense | Purchase Order | 315990 | LINER HAT | $0 | $36,250 | June 10, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM322P5032 | Department of Defense | Purchase Order | 315220 | LINER, HAT | $0 | $39,000 | June 24, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM320P6036 | Department of Defense | Purchase Order | 315220 | HOOD | $0 | $44,200 | September 3, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM322P4034 | Department of Defense | Purchase Order | 315220 | BOOTIES | $0 | $209,900 | June 23, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM323P4022 | Department of Defense | Purchase Order | 315120 | LINER HATS | $0 | $113,000 | April 13, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| INP17PC00088 | Department of the Interior | Definitive Contract | 561720 | IGF::OT::IGF NOGRN, CUSTODIAL SERVICES FOR 15 STATE STREET AND CHARLESTOWN NAVY YARD, BOSTON NHP, BOSTON, MA | $-107,289 | $564,253 | April 1, 2017 | August 31, 2022 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 541860 Direct Mail Advertising
- All recipients under NAICS 491110 Postal Service
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 491110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.