Data / Federal awards / NAICS 561720 / NW WORKS, INC.
NW WORKS, INC.: 11 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
NW WORKS, INC. (UEI VLS9TQ8XJCF1), Winchester, VA, received 11 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VLS9TQ8XJCF1
- Location
- Winchester, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $6.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $4.6 million |
| 561730 | Landscaping Services | 2 | $1.7 million |
| 562111 | Solid Waste Collection | 2 | $217,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $3.8 million |
| Department of Health and Human Services | 1 | $1.7 million |
| Department of Homeland Security | 1 | $688,589 |
| Department of the Treasury | 2 | $217,755 |
| Department of Agriculture | 3 | $142,137 |
| Department of the Interior | 1 | $-18,419 |
| Department of Defense | 1 | $-21,583 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.5 million |
| FY2026 | $2.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00301 | Department of Justice | Definitive Contract | 561720 | JANITORIAL & GROUND MAINTENANCE SERVICES. | $3,485,232 | $3,489,838 | September 29, 2024 | September 28, 2027 | Winchester, VA | usaspending.gov |
| 75F40123C00095 | Department of Health and Human Services | Definitive Contract | 561730 | GROUND MAINTENANCE, AND LANDSCAPING SERVICES FOR FDA MUIRKIRK ROAD COMPLEX (MRC) | $1,745,031 | $2,295,706 | August 11, 2023 | September 29, 2027 | Laurel, MD | usaspending.gov |
| 70B01C22P00000207 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $688,589 | $1,068,636 | June 1, 2022 | March 31, 2027 | Front Royal, VA | usaspending.gov |
| 15A00019CAQA00177 | Department of Justice | Definitive Contract | 561720 | JANITORIAL AND GROUND MAINTENANCE FOR NATIONAL LABORATORY CENTER (NLC) AND NATIONAL CANINE TRAINING OPERATION CENTER (NCTOC). | $298,954 | $2,961,548 | May 16, 2019 | September 28, 2024 | Winchester, VA | usaspending.gov |
| 12305B24C0004 | Department of Agriculture | Definitive Contract | 561720 | ABILITY ONE JANITORIAL SERVICE CONTRACT. WEST VIRGINIA. | $147,966 | $147,966 | January 1, 2024 | December 31, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H820C00033 | Department of the Treasury | Definitive Contract | 562111 | RECYCLING SERVICES FOR MARTINSBURG CAMPUS IN WEST VIRGINIA | $114,927 | $424,595 | September 1, 2020 | February 28, 2026 | Winchester, VA | usaspending.gov |
| 2032H826C00006 | Department of the Treasury | Definitive Contract | 562111 | RECYCLING SERVICES FOR THE MARTINSBURG ENTERPRISE COMPUTING CENTER (ECC) KEARNEYSVILLE, WV POP: 03/01/2026 - 02/28/2031 | $102,827 | $102,827 | March 6, 2026 | March 5, 2027 | Martinsburg, WV | usaspending.gov |
| 12349B18P0032 | Department of Agriculture | Purchase Order | 561720 | AFRS/NCCCWA JANITORIAL SERVICES | $6,335 | $521,978 | June 1, 2018 | December 31, 2023 | Kearneysville, WV | usaspending.gov |
| 12639518C0052 | Department of Agriculture | Definitive Contract | 561730 | IGF::OT::IGF GRASS MOWING SERVICES AT NATIONAL PLANT GERMPLASM QUARANTINE CENTER (NPGQC) IN BELTSVILLE, MARYLAND | $-12,163 | $119,489 | May 1, 2018 | April 30, 2023 | Beltsville, MD | usaspending.gov |
| 140G0122C0006 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE EASTERN ECOLOGICAL SCIENCE CENTER AT THE LEETOWN RESEARCH LABORATORY | $-18,419 | $243,512 | May 1, 2022 | June 28, 2024 | Kearneysville, WV | usaspending.gov |
| W912ER22P0003 | Department of Defense | Purchase Order | 561720 | CLEANING SERVICES ADMIRAL BYRD BASE YR | $-21,583 | $80,503 | April 14, 2022 | November 14, 2023 | Winchester, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562111
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.