# Work Inc. Canonical: https://abierto.us/vendors/work-inc-xz9zflcmjam1 - UEI: XZ9ZFLCMJAM1 - CAGE: 8P429 - Location: Dorchester, MA - Awards in window: 22 (39 transactions), $4,617,163 obligated, January 15, 2026 to September 10, 2026 ## Awarding agencies - National Archives and Records Administration: 1 awards, $1,858,333 - Department of the Navy: 2 awards, $659,747 - Department of the Army: 2 awards, $643,682 - Public Buildings Service: 14 awards, $616,452 - Environmental Protection Agency: 1 awards, $425,291 - Internal Revenue Service: 1 awards, $413,659 - Department of Veterans Affairs: 1 awards, $0 ## Industries - 561720 Janitorial Services: $2,474,784 - 561210 Facilities Support Services: $1,085,038 - 722310 Food Service Contractors: $643,682 - 561730 Landscaping Services: $413,659 ## Competition - Not Available for Competition: 20 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - 47PB0023D0001: $9,590,290, PBS R1 Acq Management Division. Work INC Consolidation - Co Change. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0001_4740/ - 88310323C00003 (definitive contract): $4,967,258, Nara Contracting Office. Obligate Fy 2025 Funds for CFM Services at the John F. Kennedy Presidential Library, January 1 to February 28, 2025. https://www.usaspending.gov/award/CONT_AWD_88310323C00003_8800_-NONE-_-NONE-/ - N4008525F4432 (delivery order): $1,298,107, Navfacsyscom Mid-Atlantic. Funding for Option Year 1 - Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F4432_9700_N4008524D0053_9700/ - W15QKN23C5009 (definitive contract): $1,005,903, W6QK Acc-Ri-Picatinny. Barnes Building Facility Operations. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C5009_9700_-NONE-_-NONE-/ - 68HE0125P0003 (purchase order): $841,586, Region 1 Contracting Office. Administrative and Facilities Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0125P0003_6800_-NONE-_-NONE-/ - 2023H222P00297 (purchase order): $788,284, Operation Services. Grounds Maintenance Services Required at the Andover Campus. https://www.usaspending.gov/award/CONT_AWD_2023H222P00297_2050_-NONE-_-NONE-/ - W911QY26FA007 (delivery order): $778,004, W6QK ACC-APG Natick. Dining Facility Services at Natick Soldier Systems Center in Natick, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_W911QY26FA007_9700_W5168W23D0004_9700/ - N4008526F0869 (delivery order): $659,747, Navfacsyscom Mid-Atlantic. Option Year 2 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0869_9700_N4008524D0053_9700/ - W5168W25F0002 (delivery order): $469,895, W6QM Micc-Fdo FT Sam Houston. Natick Full Food Service in Building 15.. https://www.usaspending.gov/award/CONT_AWD_W5168W25F0002_9700_W5168W23D0004_9700/ - 36C24123P0020 (purchase order): $88,307, 241-Network Contract Office 01. Janitorial Services for New Bedford Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24123P0020_3600_-NONE-_-NONE-/ - 47PC5326F0198 (delivery order): $47,833, PBS Project Delivery East - Branch C. Provide Landscape Services at the O'Neil Federal Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0198_4740_47PB0023D0001_4740/ - 47PC5326F0184 (delivery order): $45,250, PBS Project Delivery East - Branch C. JFK FB Snow Removal, Boston Ma. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0184_4740_47PB0023D0001_4740/ - 47PC5326F0105 (delivery order): $40,706, PBS Project Delivery East - Branch C. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0105_4740_47PB0023D0001_4740/ - 47PB0025F0216 (delivery order): $30,716, PBS R1 Acq Management Division. Contractor to Provide Services to Support Winter Snow Removal John Joseph Moakley CH One Courthouse Way Boston Ma. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0216_4740_47PB0023D0001_4740/ - 47PC5526F0346 (delivery order): $22,117, PBS Project Delivery East - Branch E. This Award Is Hereby Issued to Procure Window Washing Services at the Springfield Federal Courthouse Located at 300 State Street, Suite 130, Springfield, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0346_4740_47PB0023D0001_4740/ - 47PB0025F0346 (delivery order): $21,266, PBS R1 Acq Management Division. Exterior Window Washing at the Springfield CH. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0346_4740_47PB0023D0001_4740/ - 47PC5426F0260 (delivery order): $19,317, PBS Project Delivery East - Branch D. Snow Removal Services at the Oneill Federal Building, Boston, Ma. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0260_4740_47PB0023D0001_4740/ - 47PC5126F0235 (delivery order): $18,697, PBS Project Delivery East - Branch a. Garage Floor Sealing at the Philbin Federal Building in Fitchburg, Ma. Period of Performance 04/27/2026 to 06/26/2026. Total Award Amount Is $18,697.36. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0235_4740_47PB0023D0001_4740/ - 47PC5126F0238 (delivery order): $16,081, PBS Project Delivery East - Branch a. Clean and Refinish the VCT Tiles and Black Tiles at the Philbin Federal Building, 881 Main Street, Fitchburg, Ma 01420. Period of Performance 04/27/2026 to 05/27/2026. Total Award Value Is $16,081.20.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0238_4740_47PB0023D0001_4740/ - 47PB0025F0407 (delivery order): $12,714, PBS R1 Acq Management Division. Exterior Power Washing of Partial Building at Springfield Federal Courthouse. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0407_4740_47PB0023D0001_4740/ - 47PB0025F0086 (delivery order): $12,377, PBS R1 Acq Management Division. Work INC #21 Carpet Extraction for Rooms 401 and 493 IRS Rwa N3461921. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0086_4740_47PB0023D0001_4740/ - 47PB0025F0219 (delivery order): $10,826, PBS R1 Acq Management Division. Pressure Washing on the Rear of the Courthouse Building at the Springfield CH in Springfield, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0219_4740_47PB0023D0001_4740/ - 47PC5326F0140 (delivery order): $10,733, PBS Project Delivery East - Branch C. Volpe DOT Office Renovation, Cambridge, Ma. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0140_4740_47PB0023D0001_4740/ - 47PC5326F0221 (delivery order): $9,727, PBS Project Delivery East - Branch C. Contractor Will Conduct Additional Weekend Trash Removal During the Weekend to Remove Additional Waste at the Moakley Federal Courthouse in Boston, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0221_4740_47PB0023D0001_4740/ - 47PB0025F0133 (delivery order): $9,543, PBS R1 Acq Management Division. Boston Wi #96 Elevator Operation of High Rise Freight Elevator at JFK Fob. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0133_4740_47PB0023D0001_4740/ - 47PD5526F0127 (delivery order): $8,626, PBS Project Delivery West - Branch E. 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.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0127_4740_47PB0023D0001_4740/ - 47PC5326F0037 (delivery order): $7,880, PBS Project Delivery East - Branch C. Shampoo Carpet. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0037_4740_47PB0023D0001_4740/ - 47PB0025F0378 (delivery order): $5,966, PBS R1 Acq Management Division. Trash Removal Service During Summer Holidays.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0378_4740_47PB0023D0001_4740/ - W5168W24F0005 (delivery order): $5,900, W6QK ACC-APG Natick. Full Food Service at Building 15 for the United States Army Combat Capability Command Located in Natick, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_W5168W24F0005_9700_W5168W23D0004_9700/ - 47PC5326F0331 (delivery order): $4,008, PBS Project Delivery East - Branch C. Provide Labor and Materials to Remove Damaged Sections of Sprinkler Piping and Replace IT with New Sprinkler Piping at the John F. Kennedy Federal Building in Boston, Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0331_4740_47PB0023D0001_4740/ - 47PC5326F0113 (delivery order): $2,767, PBS Project Delivery East - Branch C. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0113_4740_47PB0023D0001_4740/ - 2023H218P00361 (purchase order): $0, Special Operations. Remove Edging from Walkways and Flag Pole. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218P00361_2050_-NONE-_-NONE-/ - N4008524D0053: $0, Navfacsyscom Mid-Atlantic. Option Year 1 - Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008524D0053_9700/ - W5168W23D0004: $0, W6QK ACC-APG Natick. Full Food Service at Building 15 for the United States Army Combat Capability Command Located in Natick, Massachusetts.. https://www.usaspending.gov/award/CONT_IDV_W5168W23D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/work-inc-xz9zflcmjam1.