Data / Federal awards / NAICS 561720 / POWER WORKS INDUSTRIES, INC
POWER WORKS INDUSTRIES, INC: 14 federal contract awards, $36.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER WORKS INDUSTRIES, INC (UEI M4J2DQDAFQQ4), Columbus, GA, received 14 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($36.5 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M4J2DQDAFQQ4
- Location
- Columbus, GA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $36.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $21 million |
| 561210 | Facilities Support Services | 7 | $15.4 million |
| 561990 | All Other Support Services | 1 | $308,947 |
| 561730 | Landscaping Services | 1 | $30,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $36.5 million |
| Department of Transportation | 2 | $188,316 |
| Department of Veterans Affairs | 1 | $30,418 |
| General Services Administration | 1 | $8,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $10.5 million |
| FY2026 | $10.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF21C0002 | Department of Defense | Definitive Contract | 561720 | RESTROOM CLEANING | $20,829,624 | $43,040,235 | March 1, 2021 | August 31, 2026 | Fort Benning, GA | usaspending.gov |
| N6945026F0113 | Department of Defense | Delivery Order | 561210 | RECURRING GROUNDS MAINT AND CUSTODIAL SERV. FOR VARIOUS LOCATIONS AT MCLB ALBANY, GA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND A | $5,609,523 | $5,609,523 | December 1, 2025 | November 30, 2026 | Albany, GA | usaspending.gov |
| N6945025F0392 | Department of Defense | Delivery Order | 561210 | MDMC PPA OPTION 2 FUNDING | $4,781,053 | $4,781,053 | December 1, 2024 | November 30, 2025 | Albany, GA | usaspending.gov |
| N6945024F0301 | Department of Defense | Delivery Order | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE OPTI | $4,703,117 | $4,703,117 | December 1, 2023 | November 30, 2024 | Albany, GA | usaspending.gov |
| HQC00822C0037 | Department of Defense | Definitive Contract | 561990 | CUSTODIAL OPERATIONS AT THE ALBANY MCLB COMMISSARY | $308,947 | $949,697 | July 1, 2022 | June 30, 2027 | Columbus, GA | usaspending.gov |
| 697DCK24C00255 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ALBANY SSC/ALBANY ATCT FAA FACILITY IN ALBANY, GA. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2029 | $187,001 | $273,950 | July 10, 2024 | August 31, 2027 | Albany, GA | usaspending.gov |
| N6945023F0154 | Department of Defense | Delivery Order | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA - TASK ORDER TO PROVIDE THE FUNDING FOR THE BASE | $140,220 | $4,641,401 | December 1, 2022 | November 30, 2023 | Albany, GA | usaspending.gov |
| N6945026F0236 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER COVERS PAYMENT FOR FY22-N6945022F4050-$21,364.12 FY23-N6945023F0154-$32,404.80AND FY24-N6945024F0301-$36,461.70 TOTAL PAYMEN | $90,231 | $90,231 | April 16, 2026 | November 30, 2026 | Albany, GA | usaspending.gov |
| N6945024F0472 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1 NON-RECURRING BLANKET TASK ORDER BTO) | $32,700 | $32,700 | May 10, 2024 | September 30, 2024 | Albany, GA | usaspending.gov |
| 36C24725P1101 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING SERVICES | $30,418 | $30,418 | August 20, 2025 | August 19, 2027 | Albany, GA | usaspending.gov |
| 47PE0225C0007 | General Services Administration | Definitive Contract | 561720 | THIS IS A STAND ALONE CONTRACT FOR ABILITY ONE JANITORIAL SERVICES GNANN HOUSE PLAINS, GA 31780 | $8,384 | $8,384 | February 1, 2025 | November 30, 2025 | Plains, GA | usaspending.gov |
| 697DCK23P00146 | Department of Transportation | Purchase Order | 561720 | JANITORIAL, ALBANY, GA | $1,316 | $72,338 | August 8, 2023 | August 31, 2024 | Albany, GA | usaspending.gov |
| HT940824D0023 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov | ||
| N6945023D0010 | Department of Defense | IDC | 561210 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MARINE CORPS LOGISTICS BASE (MCLB) ALBANY, GA. | $0 | $29,765,788 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.