Data / Federal awards / NAICS 561720 / WORK NOW HAWAII
WORK NOW HAWAII: 25 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
WORK NOW HAWAII (UEI DGNSGTDHSGS8), Honolulu, HI, received 25 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- DGNSGTDHSGS8
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $15.5 million
- First action in window
- 2024-04-24
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 25 | $15.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $15.4 million |
| Department of Homeland Security | 1 | $142,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $2.2 million |
| FY2026 | $5.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F0487 | Department of Defense | Delivery Order | 561720 | REOCCURRING CUSTODIAL SERVICES | $6,014,862 | $6,014,862 | September 5, 2024 | September 4, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA247 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR DPW REOCCURRING BULK FUNDING | $5,021,300 | $6,045,975 | September 5, 2025 | September 4, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0533 | Department of Defense | Delivery Order | 561720 | REOCCURRING CUSTODIAL SERVICE, 1 SEP 23 - 31 OCT 23 | $989,082 | $5,890,380 | September 1, 2023 | August 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA127 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR ARMY INSTALLATIONS DIRECTORATE OF PUBLIC WORKS | $400,000 | $400,000 | March 18, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA140 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR ARMY INSTALLATIONS DIRECTORATE OF PUBLIC WORKS | $400,000 | $400,000 | May 6, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25F0071 | Department of Defense | Delivery Order | 561720 | EMERGENCY / ONE-TIME / CONTINGENCY - CUSTODIAL SERVICES | $400,000 | $400,000 | December 23, 2024 | September 15, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5034 | Department of Defense | Delivery Order | 561720 | EMERGENCY / ONE-TIME / CONTINGENCY - CUSTODIAL SERVICES | $350,000 | $350,000 | September 9, 2024 | September 8, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA101 | Department of Defense | Delivery Order | 561720 | CUSTODIAL BULK FUNDING | $324,978 | $324,978 | May 29, 2025 | November 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA033 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR ARMY INSTALLATIONS DIRECTORATE OF PUBLIC WORKS | $300,000 | $300,000 | December 19, 2025 | September 15, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0300 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - EMERGENCY / ONE-TIME / CONTINGENCY | $250,000 | $250,000 | April 26, 2024 | September 8, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA241 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR ARMY INSTALLATIONS DIRECTORATE OF PUBLIC WORKS | $200,000 | $200,000 | May 29, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA253 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE FOR HARDWOOD GYM FLOORS | $142,298 | $142,298 | September 5, 2025 | August 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| 70FBR923P00000022 | Department of Homeland Security | Purchase Order | 561720 | PAO CUSTODIAL SERVICES | $142,188 | $188,192 | May 18, 2023 | May 17, 2027 | Fort Shafter, HI | usaspending.gov |
| W912CN24F0488 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - HARDWOOD GYM FLOOR SERVICES | $140,234 | $140,234 | September 5, 2024 | August 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL BULK FUNDING | $100,000 | $100,000 | April 24, 2025 | September 15, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA222 | Department of Defense | Delivery Order | 561720 | SERVICE CONTRACT ACT WAGE ADJUSTMENT FOR OPTION YEAR 1. REFERENCE WAGE DETERMINATION 2015-5689 REVISION 23 DATED 22 JULY 2024. EFFECTIVE 1 S | $74,217 | $74,217 | August 31, 2025 | October 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA254 | Department of Defense | Delivery Order | 561720 | SVC CUSTODIAL AF REIMBURSABLE WAAF B223/B310 | $57,929 | $57,929 | September 1, 2025 | August 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5069 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR THE BASIC ADMIN RESTROOM AND BASIC ADMIN GENERAL AREA CLEANING FOR THE AIR FORCE REIMBURSABLE BUILDINGS 310 & 233 LO | $50,421 | $50,421 | September 27, 2024 | August 31, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN24F5057 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - 311TH BLDG 515 | $32,392 | $32,392 | September 30, 2024 | September 29, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN26FA276 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES 599TH 1 JUL 2026 - 30 JUN 2027 | $30,485 | $30,485 | July 1, 2026 | June 30, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA109 | Department of Defense | Delivery Order | 561720 | 599TH TRANSPORTATION BRIGADE CUSTODIAL SERVICES 1 JULY 2025 - 30 JUNE 2026 | $30,084 | $30,084 | August 15, 2025 | June 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0176 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - 599TH | $29,673 | $29,673 | July 1, 2024 | June 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5058 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - 311TH - BLDG 520 | $21,077 | $21,077 | September 30, 2024 | September 29, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN25F0078 | Department of Defense | Delivery Order | 561720 | ONE-TIME CUSTODIAL SERVICES: MOLD CLEANING AND REMEDIATION | $3,500 | $3,500 | December 26, 2024 | June 26, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN23D0022 | Department of Defense | IDC | 561720 | USAG-HI CUSTODIAL SERVICES, ABILITYONE | $0 | $38,102,105 | September 1, 2023 | usaspending.gov |
Also on SpecStream
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.