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WORKPLACE SOLUTIONS, INC.
JACKSONVILLE, FL, 32217
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | EQUIPMENT PURCHASING | W912DY21D0009USAspending | $2,589,677 | Jul 15, 2026 | Sep 24, 2021 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) FOR AMLC APS2 WAREHOUSE AT CAMP DARBY. | W912DY21D0009USAspending | $1,959,035 | Jun 24, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT AWARD FOR CAMP PENDLETON - 16 AREA VETERINARY TREATMENT FACILITY REPLACEMENT IO REQUIREMENT. | — | $1,359,121 | May 11, 2026 | May 14, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | MADIGAN ARMY MEDICAL CENTER-RADIOLOGY REPAIR REQUIREMENT ON THE JOINT BASE LEWIS-MCCHORD BASE. NEW PERSONAL PROPERTY - PHASES 1-4 | — | $2,140,567 | May 5, 2026 | Dec 2, 2022 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | IO&T SERVICES FOR THE FRENCH CREEK MEDICAL CLINIC | W912DY21D0009USAspending | $3,214,258 | Apr 30, 2026 | Sep 30, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | W31RY051618117 - FY25 KIRTLAND BEE IOT. THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) TO SUPPORT THE KIRTLAND, AIR FORCE BASE BIOENVIRONMENTAL ENGINEERING (BEE) REPLACEMENT. | W912DY21D0009USAspending | $955,971 | Apr 16, 2026 | Jun 13, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Army | WALTER REED MCAA - TO PROVIDE IO&T OF 124,050GSF OF RENOVATIONS TO CURRENTLY OCCUPIED SPACES, DEMOLITION OF APPROXIMATELY 332,000GSF OF AGING AND INEFFICIENT BUILDINGS AND CONSTRUCTION OF 590,000 GSF STATE OF THE ART MEDICAL SERVICES BUILDING. | — | $64,672,458 | Mar 31, 2026 | May 17, 2022 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | W31RY051005192 | W912DY21D0009USAspending | $1,690,577 | Mar 20, 2026 | Apr 18, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | W31RY052674339 - INITIAL OUTFITTING AND TRANSITION SERVICES EFFORT FOR THE BRIGADE HOLISTIC HEALTH AND FITNESS (H2F) PHASE 3. | W912DY21D0009USAspending | $6,965,219 | Sep 27, 2025 | Sep 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | INITIAL OUTFITTING AND TRANSITION SERVICES, INDUSTRIAL HYGIENE DEPARTMENT, BUILDING 320, NAVAL SUPPORT FACILITY INDIAN HEAD, MD. | W912DY21D0009USAspending | $377,364 | Sep 23, 2025 | Sep 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | IO&T SERVICES FOR THE NATIONAL INTREPID CENTER OF EXCELLENCE/INTREPID SPIRIT CENTER (NICOE/ISC) AT FORT BLISS, TX. | W912DY21D0009USAspending | $1,345,385 | Jun 17, 2025 | Sep 30, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | BASE - EQUIPMENT PURCHASING | W912DY21D0009USAspending | $4,000,159 | Mar 27, 2025 | Sep 30, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) SERVICES FOR BLDGS 675 & 676, IN SUPPORT OF THE FY20 RESTORE NBMC FUTENMA DESIGN AND CONSTRUCTION PROJECT LOCATED ON MCAS FUTENMA IN OKINAWA, JAPAN. | — | $3,855,419 | Mar 19, 2025 | Aug 9, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | EQUIPMENT PURCHASING | W912DY21D0009USAspending | $357,290 | Mar 14, 2025 | Sep 26, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | IO&T SERVICES FOR ZUTENDAAL APS-2 WAREHOUSE 50035, ZUTENDAAL, BELGIUM | W912DY21D0009USAspending | $2,174,120 | Mar 5, 2025 | Sep 30, 2022 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | WBAMC LEGACY DISPOSITION SERVICES AT FT. BLISS, TX | W912DY21D0009USAspending | $1,276,641 | Aug 30, 2022 | Sep 30, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA - CONTRACT TO RETROFIT FAC 7420 INTO A PAINT STRIPPING FACILITY. THIS IS A DESIGN-BUILD EFFORT. | — | $5,682,286 | Jan 7, 2022 | Feb 11, 2020 – Feb 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.