Data / Federal awards / NAICS 722310 / WORK SERVICES CORPORATION
WORK SERVICES CORPORATION: 14 federal contract awards, $76.3 million obligated (FY2024 to FY2027)
WORK SERVICES CORPORATION (UEI F5LFAP7EF6J3), Wichita Falls, TX, received 14 federal prime contract awards with $76.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($76.3 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- F5LFAP7EF6J3
- Location
- Wichita Falls, TX
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $76.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 1 | $68.1 million |
| 561720 | Janitorial Services | 1 | $3.3 million |
| 561990 | All Other Support Services | 9 | $2.8 million |
| 491110 | Postal Service | 1 | $1.9 million |
| 314910 | Textile Bag and Canvas Mills | 1 | $86,520 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $62,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $76.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $24.7 million |
| FY2026 | $25.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302023C0007 | Department of Defense | Definitive Contract | 722310 | SHEPPARD AFB FOOD SERVICES | $68,129,547 | $90,557,119 | July 1, 2023 | June 30, 2028 | Sheppard Afb, TX | usaspending.gov |
| FA303025C0002 | Department of Defense | Definitive Contract | 561720 | BASIC CUSTODIAL CONTRACT 1 APR 25 - 31 MAR 30 | $3,261,011 | $3,261,011 | April 1, 2025 | March 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| HDEC0822C0027 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $2,807,896 | $8,697,097 | March 1, 2022 | February 28, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302021C0032 | Department of Defense | Definitive Contract | 491110 | FY22 SHEPPARD POSTAL SERVICES | $1,926,597 | $3,153,287 | October 1, 2021 | September 30, 2031 | Sheppard Afb, TX | usaspending.gov |
| SPE1C125PN005 | Department of Defense | Purchase Order | 314910 | 8511512728!PIN,TENT | $86,520 | $86,520 | July 24, 2025 | November 16, 2026 | Wichita Falls, TX | usaspending.gov |
| SP330024P0295 | Department of Defense | Purchase Order | 322211 | 8510368205!BOX WOOD CLEATED 4X8X3/4 | $62,774 | $62,774 | January 9, 2024 | May 3, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302025F0119 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $17,627 | $17,627 | September 1, 2025 | August 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0185 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $15,869 | $15,869 | September 1, 2024 | August 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0040 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $3,373 | $3,373 | February 3, 2026 | April 7, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0114 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICE IDIQ | $1,163 | $1,163 | September 1, 2026 | August 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0115 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $1,148 | $1,148 | September 1, 2025 | August 31, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0183 | Department of Defense | Delivery Order | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $1,134 | $1,134 | September 1, 2024 | August 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024D0014 | Department of Defense | IDC | 561990 | FY24 SHEPPARD AFB DOCUMENT DESTRUCTION SERVICES IDIQ | $0 | $250,000 | September 1, 2024 | usaspending.gov | ||
| FA302023C0006 | Department of Defense | Definitive Contract | 561990 | FY23 SHEPPARD AFB 82 MDG DOCUMENT DESTRUCTION SERVICES | $-630 | $17,219 | September 1, 2023 | August 31, 2024 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
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.