Data / Federal awards / NAICS 561720 / TOOLWORKS
TOOLWORKS: 19 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
TOOLWORKS (UEI KMQCBVSCKNA1), San Francisco, CA, received 19 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($13.8 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- KMQCBVSCKNA1
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $18.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $17.5 million |
| 561210 | Facilities Support Services | 5 | $664,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $13.8 million |
| Department of the Interior | 8 | $3.7 million |
| Department of Defense | 5 | $664,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.8 million |
| FY2026 | $6.7 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0222D0018 | General Services Administration | IDC | 561720 | PHILLIP BURTON FB & USCH AND BROWNING USCH - CUSTODIAL SERVICES CONTRACT. | $13,636,319 | $24,181,428 | August 1, 2022 | usaspending.gov | ||
| 140P8625C0001 | Department of the Interior | Definitive Contract | 561720 | SAFR JANITORIAL AND GROUND TRASH SERVICES | $1,554,305 | $1,554,305 | March 28, 2025 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 140P8626P0003 | Department of the Interior | Purchase Order | 561720 | PARKWIDE CUSTODIAL SERVICES, GOLDEN GATE NATIONAL RECREATION AREA | $852,277 | $852,277 | April 28, 2026 | May 3, 2027 | San Francisco, CA | usaspending.gov |
| 140P8623C0001 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL/GROUNDS SERVICES | $710,770 | $1,420,362 | March 31, 2023 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 140P8624P0016 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES AT FORT MASON AND CRISSY FIELD/GOLDEN GATE NATIONAL RECREATION AREA | $290,002 | $290,002 | April 16, 2024 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 140P3023P0066 | Department of the Interior | Purchase Order | 561720 | USPP SFFO CUSTODIAL | $227,726 | $294,364 | September 27, 2023 | September 26, 2028 | San Francisco, CA | usaspending.gov |
| N6247326F3101 | Department of Defense | Delivery Order | 561210 | RECURRING SERVICES- FOLLOW-ON YEAR 2 FUNDS OBLIGATION | $199,231 | $199,231 | April 1, 2026 | March 31, 2027 | San Bruno, CA | usaspending.gov |
| N6247325F4412 | Department of Defense | Delivery Order | 561210 | RECURRING SERVICES - FOLLOW-ON YEAR 1 FUNDS OBLIGATION | $197,302 | $197,302 | April 1, 2025 | March 31, 2026 | San Bruno, CA | usaspending.gov |
| N6247324F4470 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR BASE YEAR | $189,999 | $189,999 | April 1, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0725F0328 | General Services Administration | Delivery Order | 561720 | THIS PROJECT IS TO STRIP AND REAPPLY THE SANIGLAZE FLOORING IN THE PUBLIC RESTROOMS . | $84,516 | $84,516 | September 26, 2025 | December 30, 2025 | San Francisco, CA | usaspending.gov |
| N6247323F4046 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR FOLLOW ON YEAR FOUR | $77,981 | $233,942 | October 1, 2022 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 140P8623P0002 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES AT FORT MASON & CRISSY FIELD | $48,732 | $150,231 | October 31, 2022 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0525F0093 | General Services Administration | Delivery Order | 561720 | UPHOLSTERY CLEANING AND CONFERENCE ROOMS & COMMON CORRIDORS STEAM CARPET CLEANING AT 450 GOLDEN GATE AVE SF, CA 94102 | $41,851 | $41,851 | June 4, 2025 | December 4, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0725F0275 | General Services Administration | Delivery Order | 561720 | CHROMA-GLAZE APPLICATION OF THE 2ND FLOOR PUBLIC RESTROOMS AT 450 GOLDEN GATE AVE SF, CA 94102 | $16,153 | $16,153 | September 5, 2025 | March 5, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0725F0333 | General Services Administration | Delivery Order | 561720 | USBC 5TH AND 18TH FLOOR CARPET CLEANING AT 450 GOLDEN GATE AVE SF, CA 94102 | $7,752 | $7,752 | October 1, 2025 | January 1, 2026 | San Francisco, CA | usaspending.gov |
| 140P8624P0015 | Department of the Interior | Purchase Order | 561720 | X:NOGRN, SERVICE, JANITORIAL SERVICES AT MARITIME HERITAGE LEARNING CENTER/SEA SCOUT BASE, SAN FRANCISCO MARITIME NHP (SAFR), SAN FRANCISCO | $7,470 | $7,470 | March 22, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0210 | General Services Administration | Delivery Order | 561720 | PROJECT IS TO PROVIDE STEAM CLEANING FOR THE CARPETS OF THE 17TH-20TH FLOOR DUE TO FLOODING IN THE BUILDING AT 450 GOLDEN GATE AVE, SAN FRAN | $4,098 | $4,098 | September 23, 2024 | December 30, 2024 | San Francisco, CA | usaspending.gov |
| N6247324D3603 | Department of Defense | IDC | 561210 | AWARD OF BASIC CONTRACT BASE PERIOD PLUS 7 YEARS AND 6 MONTH EXTENSION | $0 | $5,106,118 | April 1, 2024 | usaspending.gov | ||
| 140P2118C0011 | Department of the Interior | Definitive Contract | 561720 | USPP FY18 SFFO JANITORIAL BASE PERIOD | $-0 | $348,213 | March 27, 2018 | September 30, 2023 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.