Contractor
WORK INC
- UEI
- XZ9ZFLCMJAM1
- Parent UEI
- XZ9ZFLCMJAM1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 18, 2026 to Jul 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PB0023D0001 INCORPORATING FAR 52.222-90 (ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. CUSTODIAL SERVICES AT MULTIPLE FEDERAL BUILDINGS AND US COURTHOUSES IN MA AND RI. | General Services Administration | — | Jul 16, 2026 | — |
| 36C24123P0020 JANITORIAL SERVICES FOR NEW BEDFORD CBOC | Department of Veterans Affairs | MA | Jun 8, 2026 | $340,306 |
| 47PC5426F0260 SNOW REMOVAL SERVICES AT THE ONEILL FEDERAL BUILDING, BOSTON, MA | General Services Administration | MA | Jun 4, 2026 | $19,317 |
| 47PC5326F0184 JFK FB SNOW REMOVAL, BOSTON MA | General Services Administration | MA | Jun 4, 2026 | $45,250 |
| 47PC5326F0221 CONTRACTOR WILL CONDUCT ADDITIONAL WEEKEND TRASH REMOVAL DURING THE WEEKEND TO REMOVE ADDITIONAL WASTE AT THE MOAKLEY FEDERAL COURTHOUSE IN BOSTON, MASSACHUSETTS. | General Services Administration | MA | Jun 3, 2026 | $9,727 |
| 47PC5326F0198 PROVIDE LANDSCAPE SERVICES AT THE O'NEIL FEDERAL COURTHOUSE. | General Services Administration | MA | May 27, 2026 | $39,741 |
| 88310323C00003 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY26 FUNDS FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | National Archives and Records Administration | MA | Mar 25, 2026 | $11,856,444 |
| 47PC5326F0105 SNOW REMOVAL | General Services Administration | MA | Apr 8, 2026 | $40,706 |
| 47PC5326F0140 VOLPE DOT OFFICE RENOVATION, CAMBRIDGE, MA | General Services Administration | MA | May 1, 2026 | $10,733 |
| 47PD5526F0127 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. | General Services Administration | MA | Apr 30, 2026 | $8,626 |
| 47PC5526F0346 THIS AWARD IS HEREBY ISSUED TO PROCURE WINDOW WASHING SERVICES AT THE SPRINGFIELD FEDERAL COURTHOUSE LOCATED AT 300 STATE STREET, SUITE 130, SPRINGFIELD, MA. | General Services Administration | MA | Apr 30, 2026 | $22,117 |
| N4008524D0053 MODIFICATION P00003: EXERCISE OPTION YEAR 2 | Department of Defense | — | Apr 30, 2026 | — |
| W911QY26FA007 DINING FACILITY SERVICES AT NATICK SOLDIER SYSTEMS CENTER IN NATICK, MASSACHUSETTS. | Department of Defense | MA | Mar 18, 2026 | $885,801 |
| 47PC5126F0238 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. | General Services Administration | MA | Apr 27, 2026 | $16,081 |
| 47PC5126F0235 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 | General Services Administration | MA | Apr 27, 2026 | $18,697 |
| 47PC5326F0113 SNOW REMOVAL | General Services Administration | MA | Apr 10, 2026 | $2,767 |
| 2023H222P00297 GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS. THE PURPOSE OF THIS MODIFICATION P00014 IS TO EXERCISE OPTION PERIOD 4. | Department of the Treasury | MA | Mar 31, 2026 | $1,770,360 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XZ9ZFLCMJAM1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.