N6945026F0236↗

Name: N6945026F0236: This Task Order Covers Payment for Fy22-N6945022F4050-$21,364.12 Fy23-N6945023F0154-$32,404.80And Fy24-N6945024F0301-$36,461.70 Total Payment Is $90,230.62.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Power Works Industries, Inc received this contract from Navfacsyscom Southeast, Department of the Navy: $90.2K obligated so far for housekeeping- facilities operations support. It runs to 2026-11-30.

Key facts · data as of Oct 23, 2026

Recipient: Power Works Industries, Inc
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Navfacsyscom Southeast (N69450)
Obligated to date: $90.2K
Potential value: $90.2K
Ends: 2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N6945026F0236, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0236_9700_N6945023D0010_9700

Power Works Industries, Inc: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys

THIS TASK ORDER COVERS PAYMENT FOR FY22-N6945022F4050-$21,364.12 FY23-N6945023F0154-$32,404.80AND FY24-N6945024F0301-$36,461.70 TOTAL PAYMENT IS $90,230.62.

Delivery Order · Department of the Navy · to Power Works Industries, Inc (UEI M4J2DQDAFQQ4) · data as of 2026-10-23

Obligated to date$90.2K1 action

Current value$90.2Kwith options exercised

Period2026-04-16 → 2026-11-30current end date

What it is

Product or service: Housekeeping- Facilities Operations Support (PSC S216)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: Navfacsyscom Southeast (N69450)
Competition: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6945023D0010
Where the work is: Dougherty, GA · district GA-02

Obligations by fiscal year

FY2026$90.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-04-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-16	0		$90.2K	THIS TASK ORDER COVERS PAYMENT FOR FY22-N6945022F4050-$21,364.12 FY23-N6945023F0154-$32,404.80AND FY24-N6945024F0301-$36,461.70 TOTAL PAYMENT IS $90,230.62.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…