Data / Federal awards / NAICS 236220 / WORKPRO LLC
WORKPRO LLC: 21 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
WORKPRO LLC (UEI GRCCW2CXBL37), Trenton, NJ, received 21 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GRCCW2CXBL37UEI
- Trenton, NJLocation
- Small BusinessBusiness size
- 21Contract awards
- $17.5 millionObligated
- 2023-11-28First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $6.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $5.8 million |
| 561720 | Janitorial Services | 7 | $2.4 million |
| 541511 | Custom Computer Programming Services | 1 | $1.5 million |
| 561110 | Office Administrative Services | 1 | $952,160 |
| 561210 | Facilities Support Services | 3 | $616,585 |
| 561730 | Landscaping Services | 1 | $31,991 |
| 541618 | Other Management Consulting Services | 1 | $-7,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $6.2 million |
| Department of Housing and Urban Development | 3 | $6.1 million |
| Department of Defense | 9 | $3 million |
| Department of Health and Human Services | 2 | $2.2 million |
| Department of Transportation | 1 | $-7,034 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $3.4 million |
| FY2026 | $7.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615425C00015 | Department of Housing and Urban Development | Definitive Contract | 541611 | EXECUTIVE PROCUREMENT AND ADMINISTRATIVE SUPPORT SERVICES | $3,630,800 | $3,630,800 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47PM0525C0002 | General Services Administration | Definitive Contract | 236220 | STEAM TUNNEL CONCRETE REPAIRS LOCATED AT 325 13TH ST. NW WASHINGTON, DC | $2,502,688 | $2,502,688 | July 9, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 75ACF123P00023 | Department of Health and Human Services | Purchase Order | 541611 | SUBJECT MATTER EXPERT (SME) CONTRACT SUPPORT. | $2,212,166 | $3,631,046 | September 30, 2023 | March 29, 2026 | Trenton, NJ | usaspending.gov |
| 47PM0124C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD RESTORATION OF HISTORIC CLOCKS AT THE ELIJAH BARRETT PRETTYMAN U.S COURTHOUSE | $2,012,500 | $2,012,500 | April 30, 2024 | September 25, 2026 | Washington, DC | usaspending.gov |
| 86615426C00001 | Department of Housing and Urban Development | Definitive Contract | 541511 | DEVSECOPS IMPLEMENTATION AND SOFTWARE MODERNIZATION | $1,544,166 | $1,544,166 | December 30, 2025 | December 29, 2026 | Trenton, NJ | usaspending.gov |
| 47PM0324C0013 | General Services Administration | Definitive Contract | 236220 | BAS REPLACEMENT SYSTEM FEDERAL TRADE COMMISSION | $1,374,300 | $1,374,300 | September 3, 2024 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| W912DS24P0007 | Department of Defense | Purchase Order | 561720 | BASE YEAR - 54 SOUTH 4TH AVE, MOUNT VERN | $1,013,059 | $1,013,059 | April 30, 2024 | May 31, 2027 | Ossining, NY | usaspending.gov |
| 86614324C00004 | Department of Housing and Urban Development | Definitive Contract | 561110 | OASA FRONT OFFICE EXECUTIVE ASSISTANT SERVICES | $952,160 | $955,760 | April 8, 2024 | April 7, 2028 | Trenton, NJ | usaspending.gov |
| N4008524F4020 | Department of Defense | Delivery Order | 561210 | GARDEN CITY 4TH OPTION RECURRING SERVICES FUNDING | $587,731 | $587,731 | October 1, 2023 | September 30, 2024 | Garden City, NY | usaspending.gov |
| W15QKN20C5011 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICE AT FORT TOTTEN, NY023. THE PERIOD OF PERFORMANCE IS A 12-MONTH BASE YEAR, PLUS 4 12-MONTH OPTION PERIOD. | $570,232 | $1,524,543 | March 26, 2020 | March 31, 2025 | Fort Totten, NY | usaspending.gov |
| W912DS25P0017 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR ARMED FORCES RECRUITING SERVICES | $304,052 | $304,052 | July 1, 2025 | May 31, 2026 | Patchogue, NY | usaspending.gov |
| W912DS24P0010 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES IN SUFFOLK AND OTHER COUNTIES IN NEW YORK | $265,291 | $1,518,475 | July 1, 2024 | May 31, 2025 | Trenton, NJ | usaspending.gov |
| 47PL0125C0002 | General Services Administration | Definitive Contract | 236220 | BRONZE CLEANING ON EXTERIOR OF JFB IN SEATTLE, WA. | $233,250 | $233,250 | December 31, 2024 | December 11, 2025 | Seattle, WA | usaspending.gov |
| W15QKN24P5062 | Department of Defense | Purchase Order | 561720 | BY-WEEKLY SERVICES (_1_X WEEK)-NJ012 | $143,538 | $143,538 | May 29, 2024 | May 28, 2027 | Northfield, NJ | usaspending.gov |
| W50S8B24PA013 | Department of Defense | Purchase Order | 561720 | FY 24 ALERT CLEANING 150TH AND 141ST | $81,812 | $81,812 | March 16, 2024 | September 16, 2026 | Trenton, NJ | usaspending.gov |
| W15QKN21P5055 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NJ003 | $31,991 | $79,658 | May 24, 2021 | May 23, 2026 | Edison, NJ | usaspending.gov |
| 47PM0824P0046 | General Services Administration | Purchase Order | 561210 | VA TEAM ~ URGENT WEEKLY CLEANING SERVICES VA0405ZZ | $28,854 | $28,854 | September 26, 2024 | September 25, 2025 | Chantilly, VA | usaspending.gov |
| 75ACF121C00109 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE QUALITY ASSURANCE AND CONTROL SUPPORT (QACS) | $0 | $3,546,400 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| W50S8B21P0003 | Department of Defense | Purchase Order | 561720 | FY21 ALERT CLEANING 150TH AND 141ST | $0 | $129,176 | March 15, 2021 | March 15, 2025 | Trenton, NJ | usaspending.gov |
| 47PM0823P0051 | General Services Administration | Purchase Order | 561210 | LEE BUSINESS WEEKLY CLEANING | $-0 | $25,946 | September 25, 2023 | August 24, 2024 | Chantilly, VA | usaspending.gov |
| 693JF718C000092 | Department of Transportation | Definitive Contract | 541618 | CONSTRUCTION MANAGEMENT SERVICES FOR ELECTRICAL GRID UPGRADE PROJECT. | $-7,034 | $479,577 | September 27, 2018 | December 31, 2021 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561720
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.