WORKPLACE RESOURCE, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$294,794
Primary AgencyDepartment of Defense
WORKPLACE RESOURCE, LLC has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 59.0% vs FY2021 Peak year was FY2019 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $294,794 | 5건 | Department of Defense | |
| FY2021 | $185,381 | 4건 | Department of Defense | |
| FY2020 | $992,888 | 6건 | Department of the Treasury | |
| FY2019 | $1.2M | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-03-04 | General Services Administration | $734,066 | THE DRUG ENFORCEMENT ADMINISTRATION HAS A REQUIREMENT FOR NEW OFFICE FURNISHINGS |
| 2023-09-13 | Department of Defense | $580,664 | PRODUCTS AND SERVICES, GS-28F-0026X |
| 2020-07-17 | Department of the Treasury | $442,059 | IRS OFFICE MOVE FROM PETROLEUM TOWERS LOCATION TO ASHFORD OAKS LOCATION. |
| 2019-08-15 | General Services Administration | $351,832 | WORKSTATION RECONFIGURATION |
| 2024-09-30 | Department of Defense | $264,538 | FURNITURE – JBSA FORT SAM HOUSTON BLDG. 4196 |
| 2020-08-14 | Department of Defense | $227,611 | PRODUCTS&SERVICES, GS28F026X |
| 2020-04-20 | Department of Defense | $181,358 | PRODUCTS AND SERVICES, |
| 2022-09-27 | Department of Defense | $163,503 | 16 AF REQUIREMENT TO DISASSEMBLE AND REINSTALL EXISTING CUBICLES AND FURNITURE A |
| 2019-02-01 | Department of Defense | $146,563 | PRODUCTS AND SERVICES, GS-28F-0026X |
| 2021-09-10 | Department of Defense | $104,226 | PAMONAL FLOP SOFA |
| 2019-12-17 | General Services Administration | $70,438 | NEW FURNITURE FOR THE DEA IN WACO TX LEASED BLDG |
| 2020-04-22 | Department of Defense | $44,165 | PRODUCTS AND SERVICES, GS-28F-0026X |
| 2021-05-21 | General Services Administration | $39,904 | NEW FURNITURE FOR DOT FMCSA BROWNSVILLE TX LEASED BLDG. 78521 |
| 2022-05-02 | Department of Defense | $39,167 | FURNITURE PROCUREMENT OF MODULAR SYSTEMS FURNITURE |
| 2022-08-24 | Department of Defense | $37,638 | MODULAR FURNITURE FOR BLDG. 347 AND 347A |
| 2022-08-24 | Department of Defense | $34,860 | THIS REQUIREMENT IS TO DISASSEMBLE EXISTING FURNITURE AND DELIVER AND ASSEMBLE N |
| 2020-09-14 | Department of Defense | $27,256 | PRODUCTS AND SERVICES, |
| 2021-09-17 | Department of Defense | $24,518 | PRODUCTS & SERVICES, CONTRACT GS28F0026X |
| 2022-09-19 | Department of Defense | $19,627 | SOFT RECTANGULAR TABLE LAMINATE COLOR FOG, SEDONA CHERRY BASE WITH UNDERSURFACE |
| 2020-10-01 | Department of Defense | $16,733 | OFFICE FURNITURE |