Data / Federal awards / NAICS 337127 / WORKPLACE SOLUTIONS, INC.
WORKPLACE SOLUTIONS, INC.: 18 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
WORKPLACE SOLUTIONS, INC. (UEI CNWPK177KQ79), Jacksonville, FL, received 18 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($21.0 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- CNWPK177KQ79UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $21.0 millionObligated
- 2023-11-01First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 4 | $12.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 14 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $21 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,280,569 |
| FY2025 | $8.4 million |
| FY2026 | $15.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S22C6001 | Department of Defense | Definitive Contract | 337127 | WALTER REED MCAA - TO PROVIDE IO&T OF 124,050GSF OF RENOVATIONS TO CURRENTLY OCCUPIED SPACES, DEMOLITION OF APPROXIMATELY 332,000GSF OF AGIN | $7,773,532 | $64,672,458 | May 17, 2022 | August 14, 2027 | Bethesda, MD | usaspending.gov |
| W912DY25FA271 | Department of Defense | Delivery Order | 541614 | W31RY052674339 - INITIAL OUTFITTING AND TRANSITION SERVICES EFFORT FOR THE BRIGADE HOLISTIC HEALTH AND FITNESS (H2F) PHASE 3. | $6,965,219 | $6,965,219 | September 30, 2025 | July 31, 2026 | Fort Benning, GA | usaspending.gov |
| W9127S23C6003 | Department of Defense | Definitive Contract | 337127 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) SERVICES FOR BLDGS 675 & 676, IN SUPPORT OF THE FY | $3,532,614 | $3,855,419 | August 9, 2023 | July 31, 2025 | Japan | usaspending.gov |
| W912DY26FA159 | Department of Defense | Delivery Order | 541614 | THIS IS A SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) FOR AMLC APS2 WAREHOUSE AT CAMP DARBY. | $1,959,035 | $1,959,035 | July 1, 2026 | June 30, 2027 | Italy | usaspending.gov |
| W912DY25FA006 | Department of Defense | Delivery Order | 541614 | W31RY051005192 | $1,690,577 | $1,690,577 | April 18, 2025 | September 28, 2026 | Fort Hood, TX | usaspending.gov |
| W9127S24C6001 | Department of Defense | Definitive Contract | 337127 | CONTRACT AWARD FOR CAMP PENDLETON - 16 AREA VETERINARY TREATMENT FACILITY REPLACEMENT IO REQUIREMENT. | $1,359,121 | $1,359,121 | May 14, 2024 | July 30, 2026 | Oceanside, CA | usaspending.gov |
| W912DY25FA027 | Department of Defense | Delivery Order | 541614 | W31RY051618117 - FY25 KIRTLAND BEE IOT. THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) TO SUPPO | $955,971 | $955,971 | June 13, 2025 | March 9, 2026 | Albuquerque, NM | usaspending.gov |
| W912DY25FA261 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION SERVICES, INDUSTRIAL HYGIENE DEPARTMENT, BUILDING 320, NAVAL SUPPORT FACILITY INDIAN HEAD, MD. | $377,364 | $377,364 | September 26, 2025 | August 31, 2026 | Indian Head, MD | usaspending.gov |
| W9127S23C6000 | Department of Defense | Definitive Contract | 337127 | MADIGAN ARMY MEDICAL CENTER-RADIOLOGY REPAIR REQUIREMENT ON THE JOINT BASE LEWIS-MCCHORD BASE. NEW PERSONAL PROPERTY - PHASES 1-4 | $232,563 | $2,140,567 | December 2, 2022 | April 13, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DY21F0592 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $153,305 | $3,153,994 | September 24, 2021 | May 31, 2026 | Poland | usaspending.gov |
| W912DY26FA093 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Jacksonville, FL | usaspending.gov |
| W912DY21D0009 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | February 9, 2021 | usaspending.gov | ||
| W912DY26DA030 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov | ||
| W912DY23F0446 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES FOR THE NATIONAL INTREPID CENTER OF EXCELLENCE/INTREPID SPIRIT CENTER (NICOE/ISC) AT FORT BLISS, TX. | $-19,197 | $1,345,385 | September 30, 2023 | January 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W912DY23F0462 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $-140,438 | $357,290 | September 26, 2023 | November 30, 2024 | Germany | usaspending.gov |
| W912DY22F0421 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES FOR ZUTENDAAL APS-2 WAREHOUSE 50035, ZUTENDAAL, BELGIUM | $-755,360 | $2,174,120 | September 30, 2022 | April 4, 2025 | Belgium | usaspending.gov |
| W912DY23F0478 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES FOR THE FRENCH CREEK MEDICAL CLINIC | $-1,231,243 | $3,214,258 | September 30, 2023 | November 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912DY22F0660 | Department of Defense | Delivery Order | 541614 | BASE - EQUIPMENT PURCHASING | $-1,882,924 | $4,000,159 | September 30, 2022 | December 31, 2024 | Fort Gordon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.