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Data / Federal awards / NAICS 337215 / WORKSPACE TECHNOLOGY, INC.

WORKSPACE TECHNOLOGY, INC.: 8 federal contract awards, $355,701 obligated (FY2024 to FY2027)

WORKSPACE TECHNOLOGY, INC. (UEI WWNTT5FMMNA1), Ruskin, FL, received 8 federal prime contract awards with $355,701 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($311,864) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.

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  • WWNTT5FMMNA1UEI
  • Ruskin, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $355,701Obligated
  • 2023-11-09First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing5$300,624
332439Other Metal Container Manufacturing1$53,938
423830Industrial Machinery and Equipment Merchant Wholesalers1$6,500
337214Office Furniture (except Wood) Manufacturing1$-5,361

Buying agencies

AgencyAwardsObligated
Department of Defense6$311,864
Department of Veterans Affairs1$49,198
Department of the Interior1$-5,361

Obligations by fiscal year

Fiscal yearObligated
FY2024$349,201
FY2025$0
FY2026$6,500

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA330024P0168Department of DefensePurchase Order337215FY24 AIR WAR COLLEGE HIGH DENSITY SHELVING$173,082$173,082September 23, 2024January 31, 2025Montgomery, ALusaspending.gov
W9124M24P0021Department of DefensePurchase Order337215MOBILE SHELVING- CELTS EVIDENCE STORAGE$168,090$168,090June 17, 2024June 28, 2024Fort Stewart, GAusaspending.gov
FA480924P0069Department of DefensePurchase Order332439MOBILE SHELVING UNIT WITH INSTALLATION$53,938$53,938August 2, 2024October 24, 2024Ruskin, FLusaspending.gov
36C24824P1858Department of Veterans AffairsPurchase Order337215ELECTRONIC SHELVE PARTS$49,198$49,198July 9, 2024November 22, 2024Ruskin, FLusaspending.gov
W911S224P0728Department of DefensePurchase Order337215FILING SYSTEM UNISON BUY #1172972$25,448$25,448June 19, 2024August 20, 2024Ruskin, FLusaspending.gov
N6883626PS014Department of DefensePurchase Order423830PREVENTIVE MAINTENANCE SERVICE FOR VERTICAL LIFT MODULE.$6,500$6,500March 10, 2026March 9, 2027Jacksonville, FLusaspending.gov
140P5422P0045Department of the InteriorPurchase Order337214PURCHASE OF NEW MAINLAND MUSEUM STORAGE SYSTEM AND INSTALLATION, CUIS$-5,361$154,549May 10, 2022April 3, 2024Alpha, NJusaspending.gov
W911S223P1024Department of DefensePurchase Order337215UNISON BUY# 1144050_02 MSC-B MUSEUM STORAGE CABINET WP$-115,193$62,106July 28, 2023August 23, 2024Phillipsburg, NJusaspending.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.