Data / Federal awards / NAICS 561720 / DEVELOPMENT WORKSHOP, INC.
DEVELOPMENT WORKSHOP, INC.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
DEVELOPMENT WORKSHOP, INC. (UEI FMZPJ4FFAPY2), Idaho Falls, ID, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($1.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- FMZPJ4FFAPY2
- Location
- Idaho Falls, ID
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.4 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $953,019 |
| 561110 | Office Administrative Services | 1 | $654,188 |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 4 | $357,869 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $217,757 |
| 561410 | Document Preparation Services | 1 | $115,610 |
| 321113 | Sawmills | 1 | $84,175 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $4,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $1.3 million |
| Department of Defense | 8 | $664,271 |
| Department of Agriculture | 4 | $280,250 |
| Department of the Interior | 1 | $180,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $774,621 |
| FY2026 | $497,809 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243224CNE000033 | Department of Energy | Definitive Contract | 561110 | ABILITYONE/SOURCEAMERICA MANDATORY PROCUREMENT LIST CONTRACT AWARD TO DEVELOPMENT WORKSHOP INC. TO PERFORM ADMINISTRATIVE SUPPORT SERVICES F | $654,188 | $654,188 | July 1, 2024 | June 30, 2027 | Idaho Falls, ID | usaspending.gov |
| 89243224CNE000034 | Department of Energy | Definitive Contract | 561720 | ABILITYONE/SOURCEAMERICA MANDATORY PROCUREMENT LIST CONTRACT AWARD TO DEVELOPMENT WORKSHOP INC. TO PERFORM CUSTODIAL SERVICES IN SUPPORT OF | $429,902 | $429,902 | July 1, 2024 | June 30, 2027 | Idaho Falls, ID | usaspending.gov |
| SPE1C125PN002 | Department of Defense | Purchase Order | 315250 | 8511383478!APRON DISPOSABLE | $217,757 | $217,757 | May 16, 2025 | July 1, 2026 | Idaho Falls, ID | usaspending.gov |
| 1240LR24C0003 | Department of Agriculture | Definitive Contract | 561720 | NEW CONTRACT FOR THE SUPERVISOR'S OFFICE SALMON CHALLIS NF OCTOBER 1, 2024- DECEMBER 31, 2024 WITH 4 OPTION YEARS | $184,860 | $184,860 | October 1, 2024 | September 29, 2029 | Salmon, ID | usaspending.gov |
| 140L2622P0005 | Department of the Interior | Purchase Order | 561720 | SALMON FIELD OFFICE JANITORIAL | $180,463 | $282,935 | February 28, 2022 | December 31, 2026 | Salmon, ID | usaspending.gov |
| SPE1C124F3885 | Department of Defense | Delivery Order | 315240 | 8510615824!NECK TAB,WOMAN'S SH | $131,846 | $131,846 | May 9, 2024 | October 28, 2025 | Idaho Falls, ID | usaspending.gov |
| 89243219CNE000005 | Department of Energy | Definitive Contract | 561410 | IGF::OT::IGF THIS IS AN ABILITY ONE MANDATORY PROCUREMENT LIST CONTRACT AWARD TO DEVELOPMENT WORKSHOP INC. OF IDAHO FALLS, IDAHO TO PERFORM | $115,610 | $1,281,234 | December 31, 2018 | June 30, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE1C124F1436 | Department of Defense | Delivery Order | 315240 | 8510363464!NECK TAB,WOMAN'S SH | $113,011 | $113,011 | January 3, 2024 | September 26, 2024 | Idaho Falls, ID | usaspending.gov |
| SPE1C124F3652 | Department of Defense | Delivery Order | 315240 | 8510584524!NECK TAB,WOMAN'S SH | $113,011 | $113,011 | April 23, 2024 | March 26, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE1C125PN001 | Department of Defense | Purchase Order | 321113 | 8511120009!POLE,FOLDING COT IN | $84,175 | $84,175 | February 6, 2025 | August 5, 2025 | Idaho Falls, ID | usaspending.gov |
| 1240LR24P0066 | Department of Agriculture | Purchase Order | 561720 | CONTRACT CLAIM FOR #1240LR22C0001 JANITORIAL CONTRACT FOR THE SALMON CHALLIS NF SUPERVISOR'S OFFICE JAN 1, 2024-JULY 31, 2024 | $62,838 | $62,838 | January 1, 2024 | September 30, 2024 | Salmon, ID | usaspending.gov |
| 89243219CNE000006 | Department of Energy | Definitive Contract | 561720 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: THIS IS AN ABILITY ONE MANDATORY PROCUREMENT LIST CONTRACT TO DEVELOPMENT WORKS | $62,404 | $4,773,665 | December 31, 2018 | June 30, 2024 | Idaho Falls, ID | usaspending.gov |
| 1240LR21P0035 | Department of Agriculture | Purchase Order | 561720 | THIS IS TO ACQUIRE JANITORIAL SERVICES FOR THE SALMON COBALT RANGER DISTRICT; TRASH REMOVAL, CARPET CLEANING, FURNITURE CLEANING, RESTROOM C | $23,573 | $55,629 | April 1, 2021 | March 31, 2026 | Idaho Falls, ID | usaspending.gov |
| 1240LR26P0032 | Department of Agriculture | Purchase Order | 561720 | BASE YR JANITORIAL SERVICES SALMON COBALT RANGER DISTRICT | $8,979 | $8,979 | September 28, 2026 | September 27, 2027 | Salmon, ID | usaspending.gov |
| SPE8E626CF009 | Department of Defense | Definitive Contract | 314999 | 8511834275!MESSAGE DROPPER,PLA | $2,251 | $2,251 | February 5, 2026 | May 31, 2026 | Idaho Falls, ID | usaspending.gov |
| SPE8E625P0410 | Department of Defense | Purchase Order | 314999 | 8511228085!MESSAGE DROPPER,PLA | $2,218 | $2,218 | March 5, 2025 | June 3, 2025 | Idaho Falls, ID | usaspending.gov |
| SPE1C119DB060 | Department of Defense | IDC | 315240 | 4610048669!NECK TAB,WOMAN'S SH | $0 | $2,525,400 | June 27, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 315240 Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561110
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.