Vendor, Dorchester, MA
Work Inc.
UEI XZ9ZFLCMJAM1, CAGE 8P429
52 awards and $36,813,641 obligated between January 8, 2024 and October 16, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $18,232,470 |
| National Archives and Records Administration | $8,501,293 |
| Department of the Army | $4,168,804 |
| Department of the Navy | $3,531,411 |
| Internal Revenue Service | $1,145,576 |
| Environmental Protection Agency | $1,145,027 |
| Department of Veterans Affairs | $265,568 |
| Immediate Office of the Secretary of Transportation | -$176,508 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $27,131,746 |
| Facilities Support ServicesNAICS 561210 | $6,200,976 |
| Food Service ContractorsNAICS 722310 | $2,335,343 |
| Landscaping ServicesNAICS 561730 | $1,145,576 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 47 |
| Not Competed Under SAP | 4 |
| Not Competed | 1 |
| Delivery Order | 36 |
| Definitive Contract | 6 |
| Purchase Order | 5 |
Hear when Work Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Work Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $11,442,446
- Soonest
- October 31, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Public Buildings Service, by dollars.
| Fedcap Rehabilitation Services, Inc.New York, NY | $224,894,207 |
| Fora Pathways, Inc.Garden City, NY | $79,078,577 |
| Melgar Facility Maintenance LLCHighland Village, TX | $49,812,439 |
| N&S Property Services LLCAtlanta, GA | $48,144,347 |
| Northwest CenterRenton, WA | $23,937,031 |
| Bona Fide Conglomerate, Inc.El Cajon, CA | $23,833,990 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facility Support For Pest Control, Custodial, Solid Waste Management, Grounds Maintenance & Landscaping, & Pavement Clearance Services.
Department of the Navy, Navfacsyscom Mid-Atlantic
Sources soughtSmall businessNAICS 561210Location not publishedN4008523R2532Awarded to Work Inc. for $7,633,854
Posted May 14, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PB0023D0001May 29, 2024, Not Available for Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Janitorial at Multiple Buildings Throughout Ma.NAICS 561720, PSC S201 | $17,890,381 |
| 88310323C00003Definitive Contract, February 6, 2024, Not Available for Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Incrementally Fund 2 Months for CFM Services at the John F. Kennedy Presidential Library (Feb and Mar)NAICS 561720, PSC S201 | $8,501,293 |
| W15QKN23C5009Definitive Contract, June 11, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Barnes Facility Operations, Fort Devens MA004NAICS 561210, PSC M1AA | $1,964,039 |
| N4008525F4432Delivery Order, May 9, 2025, Not Available for CompetitionSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding for Option Year 1 - Recurring WorkNAICS 561210, PSC S201 | $1,298,107 |
| N4008524F5242Delivery Order, May 2, 2024, Not Available for CompetitionSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order Recurring Funding, Nosc MS (Fx)NAICS 561210, PSC S201 | $1,264,634 |
| 2023H222P00297Purchase Order, January 18, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | Grounds Maintenance Services Required at the Andover CampusNAICS 561730, PSC S208 | $1,142,320 |
| W5168W25F0002Delivery Order, November 27, 2024, Not Available for Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service Building 15NAICS 722310, PSC M1FD | $864,368 |
| 68HE0125P0003Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | Region 1 Contracting OfficeEnvironmental Protection Agency | Administrative and Facilities Support ServicesNAICS 561210, PSC R604 | $841,586 |
| W911QY26FA007Delivery Order, December 3, 2025, Not Available for Competition | W6QK ACC-APG NatickDepartment of the Army | Dining Facility Services at Natick Soldier Systems Center in Natick, Massachusetts.NAICS 722310, PSC M1FD | $778,004 |
| W5168W24F0005Delivery Order, February 29, 2024, Not Available for Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service Building 15NAICS 722310, PSC M1FD | $692,971 |
| N4008526F0869Delivery Order, May 13, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year 2 Funding Task OrderNAICS 561210, PSC S201 | $659,747 |
| N4008524F4569Delivery Order, February 1, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | T.O. to Fund 3 Month Extension to Nosc FX N40085-18-9518NAICS 561720, PSC S216 | $308,923 |
| 68HE0120C0001Definitive Contract, January 31, 2024, Not Competed Under SAP, 1 offers | Region 1 Contracting OfficeEnvironmental Protection Agency | Administrative and Facilities Support ServicesNAICS 561210, PSC R604 | $303,441 |
| 36C24123P0020Purchase Order, May 28, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Janitorial Services for New Bedford CbocNAICS 561720, PSC S201 | $265,568 |
| 47PF5226F0016Delivery Order, September 24, 2026, Not Available for Competition | PBS Facility Management East - Branch BPublic Buildings Service | Task Order for Snow Removal Services of All Roadways and Paved Areas of the Philbin Federal Buliding in Fitchburg, Ma.NAICS 561720, PSC S201 | $75,054 |
| 47PC5326F0198Delivery Order, May 27, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Provide Landscape Services at the O'Neil Federal Courthouse.NAICS 561720, PSC S201 | $47,833 |
| 47PC5326F0184Delivery Order, June 4, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | JFK FB Snow Removal, Boston MaNAICS 561720, PSC S201 | $45,250 |
| 47PC5326F0105Delivery Order, April 8, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Snow RemovalNAICS 561720, PSC S201 | $40,706 |
| 47PB0025F0216Delivery Order, May 2, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Contractor to Provide Services to Support Winter Snow Removal John Joseph Moakley CH One Courthouse Way Boston MaNAICS 561720, PSC S201 | $30,716 |
| 6913G621C100024Definitive Contract, January 8, 2024, Not Available for Competition, 1 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | Custodial Services for the Volpe Center. Change Order Modification to Extend the Contract Period of Performance, Increase the Contract ValueNAICS 561720, PSC S201 | $27,187 |
| 47PC5526F0346Delivery Order, April 30, 2026, Not Available for Competition | PBS Project Delivery East - Branch EPublic Buildings Service | This Award Is Hereby Issued to Procure Window Washing Services at the Springfield Federal Courthouse Located at 300 State Street, Suite 130,NAICS 561720, PSC S201 | $22,117 |
| 47PB0025F0346Delivery Order, August 6, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Exterior Window Washing at the Springfield CHNAICS 561720, PSC S201 | $21,266 |
| 47PB0024F0361Delivery Order, July 3, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Window Washing at the Springfield CH in Springfield, Ma.NAICS 561720, PSC S201 | $20,449 |
| 47PC5426F0260Delivery Order, June 4, 2026, Not Available for Competition | PBS Project Delivery East - Branch DPublic Buildings Service | Snow Removal Services at the Oneill Federal Building, Boston, MaNAICS 561720, PSC S201 | $19,317 |
| 47PB0025F0009Delivery Order, October 21, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Power Washing at the Springfield Courthouse in Springfield, Ma.NAICS 561720, PSC S201 | $19,213 |
| 47PC5126F0235Delivery Order, April 27, 2026, Not Available for Competition | PBS Project Delivery East - Branch aPublic Buildings Service | Garage Floor Sealing at the Philbin Federal Building in Fitchburg, Ma. Period of Performance 04/27/2026 to 06/26/2026. Total Award Amount IsNAICS 561720, PSC S201 | $18,697 |
| 47PB0024F0206Delivery Order, March 13, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Clean and Seal Vinyl Asbestos and Asphalt Plank Flooring Systems at the Philbin FB in Fitchburg, Ma.NAICS 561720, PSC S201 | $16,820 |
| 47PB0024F0353Delivery Order, July 17, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Landscaping Improvements at the Philip J. Philbin Federal Building in Fitchburg, Ma.NAICS 561720, PSC S201 | $16,720 |
| 47PC5126F0238Delivery Order, April 27, 2026, Not Available for Competition | PBS Project Delivery East - Branch aPublic Buildings Service | Clean and Refinish the VCT Tiles and Black Tiles at the Philbin Federal Building, 881 Main Street, Fitchburg, Ma 01420. Period of PerformancNAICS 561720, PSC S201 | $16,081 |
| 47PB0025F0407Delivery Order, September 4, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Exterior Power Washing of Partial Building at Springfield Federal CourthouseNAICS 561720, PSC S201 | $12,714 |
| 47PB0025F0086Delivery Order, January 23, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Work INC #21 Carpet Extraction for Rooms 401 and 493 IRS Rwa N3461921NAICS 561720, PSC S201 | $12,377 |
| 47PB0025F0219Delivery Order, May 6, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Pressure Washing on the Rear of the Courthouse Building at the Springfield CH in Springfield, Ma.NAICS 561720, PSC S201 | $10,826 |
| 47PC5326F0140Delivery Order, May 1, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Volpe DOT Office Renovation, Cambridge, MaNAICS 561720, PSC S201 | $10,733 |
| 47PC5326F0221Delivery Order, June 3, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Contractor Will Conduct Additional Weekend Trash Removal During the Weekend to Remove Additional Waste at the Moakley Federal Courthouse in NAICS 561720, PSC S201 | $9,727 |
| 47PB0025F0133Delivery Order, March 4, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Boston Wi #96 Elevator Operation of High Rise Freight Elevator at JFK FobNAICS 561720, PSC S201 | $9,543 |
| 47PB0024F0407Delivery Order, July 29, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Exterior Trash Removal Summer FY'24NAICS 561720, PSC S201 | $8,837 |
| 47PD5526F0127Delivery Order, April 30, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Overtime Snow Removal for Mccormack Courthouse in Boston, Ma. Period of Performance Is 11/01/25-05/01/26. Total Order Amount Is $8626.49.NAICS 561720, PSC S201 | $8,626 |
| 47PC5326F0037Delivery Order, February 19, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Shampoo CarpetNAICS 561720, PSC S201 | $7,880 |
| 47PB0024F0547Delivery Order, September 30, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Perform Carpet Cleaning in RMS 1900, 1925, 1950, 1975, 2175 of SSA at the JFK Federal Building in Boston, Ma.NAICS 561720, PSC S201 | $6,300 |
| 47PB0025F0378Delivery Order, August 15, 2025, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Trash Removal Service During Summer Holidays.NAICS 561720, PSC S201 | $5,966 |
| 47PB0024F0402Delivery Order, August 29, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Leibert RepairsNAICS 561720, PSC S201 | $5,732 |
| 47PB0024F0193Delivery Order, March 19, 2024, Not Available for Competition | PBS R1 Acq Management DivisionPublic Buildings Service | Snow RemovalNAICS 561720, PSC S201 | $4,326 |
| 47PC5326F0331Delivery Order, September 1, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Provide Labor and Materials to Remove Damaged Sections of Sprinkler Piping and Replace IT with New Sprinkler Piping at the John F. Kennedy FNAICS 561720, PSC S201 | $4,008 |
| 2023H224P00363Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Tree EvaluationNAICS 561730, PSC S208 | $3,256 |
| 47PC5326F0113Delivery Order, April 10, 2026, Not Available for Competition | PBS Project Delivery East - Branch CPublic Buildings Service | Snow RemovalNAICS 561720, PSC S201 | $2,767 |
| 2023H218P00361Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Remove Edging from Walkways and Flag Pole. Contract Closeout.NAICS 561730, PSC S208 | $0 |
| N4008518D9518January 31, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | 3 Month Extension of ServicesNAICS 561720, PSC S216 | $0 |
| N4008524D0053May 1, 2024, Not Available for Competition, 1 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Nosc Multi-Services _base Year- Recurring WorkNAICS 561210, PSC S207 | $0 |
| W5168W23D0004March 24, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | Full Food Service at Building 15 for the United States Army Combat Capability Command Located in Natick, Massachusetts.NAICS 722310, PSC M1FD | $0 |
| W15QKN19C1004Definitive Contract, April 1, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Barnes Facility OperationsNAICS 561210, PSC M1AA | -$130,578 |
| 47PB0018D0005April 19, 2024, Not Available for Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Janitorial at Coastguard Williams Building in Boston, Ma.NAICS 561720, PSC S201 | -$188,512 |
| DTRT5717C10256Definitive Contract, July 8, 2024, Not Available for Competition, 1 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | Custodial Services for the Volpe Center. Modification to Reduce the Contract Value, Deobligate Excess Funding, and Identify a Successor ContNAICS 561720, PSC S201 | -$203,696 |
- Places of performance
- MassachusettsMaine
- Product and service codes
- S201 Custodial Janitorial ServicesM1FD Operation Of Dining FacilitiesM1AA Operation Of Office BuildingsS208 Landscaping/Groundskeeping ServicesR604 Mailing and Distribution ServicesS216 Facilities Operations Support Services
- Transactions
- 137 across 52 awards