# Power Works Industries, Inc.

Canonical: https://abierto.us/vendors/power-works-industries-inc-m4j2dqdafqq4

- UEI: M4J2DQDAFQQ4
- CAGE: 1JEX6
- Location: Columbus, GA
- Awards in window: 14 (86 transactions), $36,090,819 obligated, January 4, 2024 to August 28, 2026

## Awarding agencies

- Department of the Army: 1 awards, $20,214,209
- Department of the Navy: 7 awards, $15,355,267
- Defense Commissary Agency: 1 awards, $308,947
- Federal Aviation Administration: 2 awards, $173,594
- Department of Veterans Affairs: 1 awards, $30,418
- Public Buildings Service: 1 awards, $8,384
- Defense Health Agency: 1 awards, $0

## Industries

- 561720 Janitorial Services: $20,396,188
- 561210 Facilities Support Services: $15,355,267
- 561990 All Other Support Services: $308,947
- 561730 Landscaping Services: $30,418

## Competition

- Not Available for Competition: 13 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W911SF21C0002 (definitive contract): $20,214,209, W6QM Micc-Ft Benning. Restroom\breakroom/Kitchencleaning FFP. https://www.usaspending.gov/award/CONT_AWD_W911SF21C0002_9700_-NONE-_-NONE-/
- N6945026F0113 (delivery order): $5,607,947, Navfacsyscom Southeast. Recurring Grounds Maint and Custodial Serv. for Various Locations at MCLB Albany, Ga in Accordance with the Performance Work Statement and All Applicable Attachments. Total for Elins/Sub-Elins D001 Through D012 from Attachment J-0200000-07, Clin 0007. https://www.usaspending.gov/award/CONT_AWD_N6945026F0113_9700_N6945023D0010_9700/
- N6945025F0392 (delivery order): $4,781,053, Navfacsyscom Southeast. MDMC Ppa Option 2 Funding. https://www.usaspending.gov/award/CONT_AWD_N6945025F0392_9700_N6945023D0010_9700/
- N6945024F0301 (delivery order): $4,703,117, Navfacsyscom Southeast. Custodial and Grounds Maintenance Services at Marine Corps Logistics Base (Mclb) Albany, Ga - Task Order to Provide the Funding for the Option Period 1 Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N6945024F0301_9700_N6945023D0010_9700/
- HQC00822C0037 (definitive contract): $308,947, Defense Commissary Agency. Custodial (Admin/Store/Patron). https://www.usaspending.gov/award/CONT_AWD_HQC00822C0037_9700_-NONE-_-NONE-/
- 697DCK24C00255 (definitive contract): $172,279, 697DCK Regional Acquisitions SVCS. Janitorial Services for Albany Ssc/Albany Atct FAA Facility in Albany, Ga. Period of Performance: 09/01/2024 to 08/31/2029. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00255_6920_-NONE-_-NONE-/
- N6945023F0154 (delivery order): $140,220, Navfacsyscom Southeast. MCLB Albany Grounds and Custodial Base Period Funding to. https://www.usaspending.gov/award/CONT_AWD_N6945023F0154_9700_N6945023D0010_9700/
- N6945026F0236 (delivery order): $90,231, Navfacsyscom Southeast. This Task Order Covers Payment for Fy22-N6945022f4050-$21,364.12 Fy23-N6945023f0154-$32,404.80and Fy24-N6945024f0301-$36,461.70 Total Payment Is $90,230.62.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0236_9700_N6945023D0010_9700/
- N6945024F0472 (delivery order): $32,700, Navfacsyscom Southeast. Option Period 1 Non-Recurring Blanket Task Order Bto). https://www.usaspending.gov/award/CONT_AWD_N6945024F0472_9700_N6945023D0010_9700/
- 36C24725P1101 (purchase order): $30,418, 247-Network Contract Office 7. Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P1101_3600_-NONE-_-NONE-/
- 47PE0225C0007 (definitive contract): $8,384, PBS R4 Amd Southern Branch. This Is a Stand Alone Contract for Ability One Janitorial Services Gnann House Plains, Ga 31780. https://www.usaspending.gov/award/CONT_AWD_47PE0225C0007_4740_-NONE-_-NONE-/
- 697DCK23P00146 (purchase order): $1,316, 697DCK Regional Acquisitions SVCS. Janitorial, Albany, Ga. https://www.usaspending.gov/award/CONT_AWD_697DCK23P00146_6920_-NONE-_-NONE-/
- HT940824D0023: $0, Defense Health Agency. Abilityone Healthcare Environmental Cleaning (Hec) for DHA. https://www.usaspending.gov/award/CONT_IDV_HT940824D0023_9700/
- N6945023D0010: $0, Navfacsyscom Southeast. Option Period 1 Recurring. https://www.usaspending.gov/award/CONT_IDV_N6945023D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/power-works-industries-inc-m4j2dqdafqq4.