Data / Federal awards / NAICS 561720 / WORK INC
WORK INC: 53 federal contract awards, $47.1 million obligated (FY2024 to FY2027)
WORK INC (UEI XZ9ZFLCMJAM1), Dorchester, MA, received 53 federal prime contract awards with $47.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($26.6 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- XZ9ZFLCMJAM1
- Location
- Dorchester, MA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $47.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 38 | $36.2 million |
| 561210 | Facilities Support Services | 8 | $7.3 million |
| 722310 | Food Service Contractors | 4 | $2.5 million |
| 561730 | Landscaping Services | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $26.6 million |
| National Archives and Records Administration | 1 | $8.9 million |
| Department of Defense | 12 | $8.9 million |
| Department of the Treasury | 3 | $1.1 million |
| Environmental Protection Agency | 2 | $1.1 million |
| Department of Veterans Affairs | 1 | $348,956 |
| Department of Transportation | 3 | $-17,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $15.9 million |
| FY2026 | $16.3 million |
| FY2027 | $90,407 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0023D0001 | General Services Administration | IDC | 561720 | AWARD OF CONTRACT 47PB0023D0001 FOR 10 LOCATIONS UNDER THE WORK INC. CONSOLIDATION. | $26,276,318 | $47,670,930 | December 1, 2022 | usaspending.gov | ||
| 88310323C00003 | National Archives and Records Administration | Definitive Contract | 561720 | NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | $8,923,577 | $12,211,519 | April 1, 2023 | March 31, 2027 | Dorchester, MA | usaspending.gov |
| W15QKN23C5009 | Department of Defense | Definitive Contract | 561210 | FACILITY OPERATIONS BARNES BUILDING BOSTON MA004 | $2,910,579 | $3,817,390 | July 1, 2023 | June 30, 2027 | Boston, MA | usaspending.gov |
| N4008525F4432 | Department of Defense | Delivery Order | 561210 | FUNDING FOR OPTION YEAR 1 - RECURRING WORK | $1,298,107 | $1,298,107 | May 1, 2025 | April 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F5242 | Department of Defense | Delivery Order | 561210 | TASK ORDER RECURRING FUNDING, NOSC MS (FX) | $1,264,634 | $1,264,634 | May 1, 2024 | April 30, 2025 | Kittery, ME | usaspending.gov |
| 2023H222P00297 | Department of the Treasury | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $1,142,320 | $1,808,536 | April 1, 2022 | November 30, 2026 | Andover, MA | usaspending.gov |
| W5168W25F0002 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 15 | $864,368 | $864,368 | November 30, 2024 | November 29, 2025 | Natick, MA | usaspending.gov |
| 68HE0125P0003 | Environmental Protection Agency | Purchase Order | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $841,586 | $841,586 | January 30, 2025 | January 31, 2027 | Boston, MA | usaspending.gov |
| W5168W24F0005 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 15 | $826,076 | $826,076 | November 30, 2023 | November 30, 2024 | Natick, MA | usaspending.gov |
| W911QY26FA007 | Department of Defense | Delivery Order | 722310 | DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | $778,004 | $885,801 | November 30, 2025 | November 29, 2026 | Natick, MA | usaspending.gov |
| N4008526F0869 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 FUNDING TASK ORDER | $777,602 | $1,329,450 | May 1, 2026 | April 30, 2027 | Kittery, ME | usaspending.gov |
| 36C24123P0020 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR NEW BEDFORD CBOC | $348,956 | $430,713 | October 1, 2022 | September 30, 2027 | New Bedford, MA | usaspending.gov |
| N4008524F4569 | Department of Defense | Delivery Order | 561720 | T.O. TO FUND 3 MONTH EXTENSION TO NOSC FX N40085-18-9518 | $308,923 | $308,923 | February 1, 2024 | April 30, 2024 | Kittery, ME | usaspending.gov |
| 68HE0120C0001 | Environmental Protection Agency | Definitive Contract | 561210 | ADMINISTRATIVE AND FACILITIES SUPPORT SERVICES | $303,441 | $1,932,512 | February 1, 2020 | January 31, 2025 | Boston, MA | usaspending.gov |
| 6913G621C100024 | Department of Transportation | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR THE VOLPE CENTER | $209,704 | $2,372,365 | October 1, 2021 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| 47PF5226F0016 | General Services Administration | Delivery Order | 561720 | TASK ORDER FOR SNOW REMOVAL SERVICES OF ALL ROADWAYS AND PAVED AREAS OF THE PHILBIN FEDERAL BULIDING IN FITCHBURG, MA. | $75,054 | $75,054 | November 1, 2026 | April 30, 2027 | Boston, MA | usaspending.gov |
| 47PC5326F0198 | General Services Administration | Delivery Order | 561720 | PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | $47,833 | $47,833 | May 27, 2026 | September 15, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0184 | General Services Administration | Delivery Order | 561720 | JFK FB SNOW REMOVAL, BOSTON MA | $45,250 | $45,250 | May 19, 2026 | September 21, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0105 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $40,706 | $40,706 | February 21, 2026 | August 20, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0216 | General Services Administration | Delivery Order | 561720 | CONTRACTOR TO PROVIDE SERVICES TO SUPPORT WINTER SNOW REMOVAL JOHN JOSEPH MOAKLEY CH ONE COURTHOUSE WAY BOSTON MA | $30,716 | $30,716 | December 1, 2024 | November 30, 2025 | Boston, MA | usaspending.gov |
| 47PC5526F0346 | General Services Administration | Delivery Order | 561720 | THIS AWARD IS HEREBY ISSUED TO PROCURE WINDOW WASHING SERVICES AT THE SPRINGFIELD FEDERAL COURTHOUSE LOCATED AT 300 STATE STREET, SUITE 130, | $22,117 | $22,117 | April 30, 2026 | August 31, 2026 | Springfield, MA | usaspending.gov |
| 47PB0025F0346 | General Services Administration | Delivery Order | 561720 | EXTERIOR WINDOW WASHING AT THE SPRINGFIELD CH | $21,266 | $21,266 | August 4, 2025 | October 4, 2025 | Springfield, MA | usaspending.gov |
| 47PB0024F0361 | General Services Administration | Delivery Order | 561720 | WINDOW WASHING AT THE SPRINGFIELD CH IN SPRINGFIELD, MA. | $20,449 | $20,449 | June 24, 2024 | September 23, 2024 | Springfield, MA | usaspending.gov |
| 47PC5426F0260 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT THE ONEILL FEDERAL BUILDING, BOSTON, MA | $19,317 | $19,317 | January 17, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0009 | General Services Administration | Delivery Order | 561720 | POWER WASHING AT THE SPRINGFIELD COURTHOUSE IN SPRINGFIELD, MA. | $19,213 | $19,213 | October 16, 2024 | November 18, 2024 | Springfield, MA | usaspending.gov |
| 47PC5126F0235 | General Services Administration | Delivery Order | 561720 | GARAGE FLOOR SEALING AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. PERIOD OF PERFORMANCE 04/27/2026 TO 06/26/2026. TOTAL AWARD AMOUNT IS | $18,697 | $18,697 | April 27, 2026 | June 26, 2026 | Fitchburg, MA | usaspending.gov |
| 47PB0024F0206 | General Services Administration | Delivery Order | 561720 | CLEAN AND SEAL VINYL ASBESTOS AND ASPHALT PLANK FLOORING SYSTEMS AT THE PHILBIN FB IN FITCHBURG, MA. | $16,820 | $16,820 | March 12, 2024 | April 11, 2024 | Fitchburg, MA | usaspending.gov |
| 47PB0024F0353 | General Services Administration | Delivery Order | 561720 | LANDSCAPING IMPROVEMENTS AT THE PHILIP J. PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. | $16,720 | $16,720 | July 17, 2024 | October 15, 2024 | Fitchburg, MA | usaspending.gov |
| 47PC5126F0238 | General Services Administration | Delivery Order | 561720 | CLEAN AND REFINISH THE VCT TILES AND BLACK TILES AT THE PHILBIN FEDERAL BUILDING, 881 MAIN STREET, FITCHBURG, MA 01420. PERIOD OF PERFORMANC | $16,081 | $16,081 | April 27, 2026 | May 27, 2026 | Fitchburg, MA | usaspending.gov |
| 47PB0025F0407 | General Services Administration | Delivery Order | 561720 | EXTERIOR POWER WASHING OF PARTIAL BUILDING AT SPRINGFIELD FEDERAL COURTHOUSE | $12,714 | $12,714 | September 2, 2025 | December 2, 2025 | Springfield, MA | usaspending.gov |
| 47PB0025F0086 | General Services Administration | Delivery Order | 561720 | WORK INC #21 CARPET EXTRACTION FOR ROOMS 401 AND 493 IRS RWA N3461921 | $12,377 | $12,377 | January 14, 2025 | January 13, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0219 | General Services Administration | Delivery Order | 561720 | PRESSURE WASHING ON THE REAR OF THE COURTHOUSE BUILDING AT THE SPRINGFIELD CH IN SPRINGFIELD, MA. | $10,826 | $10,826 | May 1, 2025 | August 7, 2025 | Springfield, MA | usaspending.gov |
| 47PC5326F0140 | General Services Administration | Delivery Order | 561720 | VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA | $10,733 | $10,733 | April 30, 2026 | April 29, 2027 | Cambridge, MA | usaspending.gov |
| 47PC5326F0221 | General Services Administration | Delivery Order | 561720 | CONTRACTOR WILL CONDUCT ADDITIONAL WEEKEND TRASH REMOVAL DURING THE WEEKEND TO REMOVE ADDITIONAL WASTE AT THE MOAKLEY FEDERAL COURTHOUSE IN | $9,727 | $9,727 | June 3, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| 47PB0025F0133 | General Services Administration | Delivery Order | 561720 | BOSTON WI #96 ELEVATOR OPERATION OF HIGH RISE FREIGHT ELEVATOR AT JFK FOB | $9,543 | $9,543 | December 1, 2024 | November 30, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0407 | General Services Administration | Delivery Order | 561720 | EXTERIOR TRASH REMOVAL SUMMER FY'24 | $8,837 | $8,837 | July 29, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 47PD5526F0127 | General Services Administration | Delivery Order | 561720 | OVERTIME SNOW REMOVAL FOR MCCORMACK COURTHOUSE IN BOSTON, MA. PERIOD OF PERFORMANCE IS 11/01/25-05/01/26. TOTAL ORDER AMOUNT IS $8626.49. | $8,626 | $8,626 | November 1, 2025 | May 1, 2026 | Boston, MA | usaspending.gov |
| 47PC5326F0037 | General Services Administration | Delivery Order | 561720 | SHAMPOO CARPET | $7,880 | $7,880 | February 19, 2026 | October 20, 2026 | Boston, MA | usaspending.gov |
| 47PB0024F0547 | General Services Administration | Delivery Order | 561720 | PERFORM CARPET CLEANING IN RMS 1900, 1925, 1950, 1975, 2175 OF SSA AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | $6,300 | $6,300 | September 27, 2024 | December 26, 2024 | Boston, MA | usaspending.gov |
| 47PB0025F0378 | General Services Administration | Delivery Order | 561720 | TRASH REMOVAL SERVICE DURING SUMMER HOLIDAYS. | $5,966 | $5,966 | August 12, 2025 | October 31, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0402 | General Services Administration | Delivery Order | 561720 | LEIBERT REPAIRS | $5,732 | $5,732 | July 10, 2024 | July 9, 2025 | Boston, MA | usaspending.gov |
| 47PB0024F0193 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $4,326 | $4,326 | December 1, 2023 | November 30, 2024 | Boston, MA | usaspending.gov |
| 47PC5326F0331 | General Services Administration | Delivery Order | 561720 | PROVIDE LABOR AND MATERIALS TO REMOVE DAMAGED SECTIONS OF SPRINKLER PIPING AND REPLACE IT WITH NEW SPRINKLER PIPING AT THE JOHN F. KENNEDY F | $4,008 | $4,008 | August 28, 2026 | September 30, 2026 | Boston, MA | usaspending.gov |
| 2023H224P00363 | Department of the Treasury | Purchase Order | 561730 | TREE EVALUATION | $3,256 | $3,256 | September 12, 2024 | October 31, 2024 | Andover, MA | usaspending.gov |
| 47PC5326F0113 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $2,767 | $2,767 | January 25, 2026 | July 24, 2026 | Dorchester, MA | usaspending.gov |
| 2023H218P00361 | Department of the Treasury | Purchase Order | 561730 | REMOVE EDGING FROM WALKWAYS AND FLAG POLE | $0 | $5,720 | June 26, 2018 | September 30, 2018 | Dorchester, MA | usaspending.gov |
| W5168W23D0004 | Department of Defense | IDC | 722310 | FULL FOOD SERVICE - DFAC BUILDING (BLDG) 15, NATICK, MA | $0 | $8,166,986 | November 30, 2022 | usaspending.gov | ||
| N4008518D9518 | Department of Defense | IDC | 561720 | NOSC FX RECURRING SERVICES WITHIN THE AOR OF PWD MAINE | $0 | $7,074,629 | August 1, 2018 | usaspending.gov | ||
| N4008524D0053 | Department of Defense | IDC | 561210 | NOSC MULTI-SERVICES _BASE YEAR- RECURRING WORK | $0 | $7,633,854 | May 1, 2024 | usaspending.gov | ||
| DTRT5712C10028 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF OTHER FUNCTIONS RENEWAL OF CUSTODIAN CONTRACT | $-23,920 | $3,956,370 | April 1, 2012 | March 31, 2017 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
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.