# WRK Lab Inc.

Canonical: https://abierto.us/vendors/wrk-lab-inc-sfbkbj3d7uc9

- UEI: SFBKBJ3D7UC9
- CAGE: 8DH98
- Location: Doral, FL
- Awards in window: 7 (21 transactions), $499,550 obligated, January 22, 2025 to July 10, 2026

## Awarding agencies

- Department of the Army: 3 awards, $281,732
- U.S. Coast Guard: 3 awards, $217,818
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $335,605
- 423210 Furniture Merchant Wholesalers: $138,949
- 337211 Wood Office Furniture Manufacturing: $24,996

## Competition

- Full and Open Competition: 3 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W912CL25PA041 (purchase order): $281,732, 0410 Aq HQ Contract. Furniture - Bldg. 290 Scif/291 Legal Lifecycle Furniture. https://www.usaspending.gov/award/CONT_AWD_W912CL25PA041_9700_-NONE-_-NONE-/
- 70Z02825PMIAM0092 (purchase order): $138,949, Base Miami. Office Furniture for USCG Sector Miami Prevention Located in Building 4, Second Floor. Services Include Space Design, Project Management, Disassembly and Removal of Existing Furniture. Installation of New Furniture.. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0092_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0059 (purchase order): $53,873, Base Miami. Office Furniture for USCG Sector Miami Prevention Space.. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0059_7008_-NONE-_-NONE-/
- 70Z02825PMIAM0106 (purchase order): $24,996, Base Miami. Contractor to Remove Existing and Install New Office Furniture for Coast Guard District Seven Office.. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0106_7008_-NONE-_-NONE-/
- W9123623F0102 (delivery order): $0, W2SD Endist Norfolk. Miami Meps. https://www.usaspending.gov/award/CONT_AWD_W9123623F0102_9700_47QSMA21D08PQ_4732/
- W912DY24F0540 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Clin 0001 Products and Services 24LIB012. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0540_9700_47QSMA21D08PQ_4732/
- 47QSMA21D08PQ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08PQ_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wrk-lab-inc-sfbkbj3d7uc9.