No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-07 |
|---|---|
| Legal name | COMMUNITY WORKSHOPS, INC. (DBA COMMUNITY WORKSHOPS INC) |
| Address | 174 PORTLAND ST, BOSTON, MA, 02114, USA / district 08 |
| Structure | Corporate entity (tax exempt), incorporated in MA / in business since 1877-11-30 |
| NAICS | 624310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM324P5042 | $242K | purchase order | Defense Logistics Agency | Uniforms and clothing | Liner, hat | Jun 6, 2025 |
| W911QY20C0069 | $228K | definitive contract | Department of the Army | Administrative support | Mail and distribution services | Mar 31, 2025 |
| W911QY25CA026 | $139K | definitive contract | Department of the Army | Administrative support | This is a non-personal services contract to provide mail and distribution management services to the us ARMY natick soldier systems center, directorate of human resources (dhr). | May 5, 2026 |
| SPMYM324P4062 | $134K | purchase order | Defense Logistics Agency | Uniforms and clothing | Booties | Jun 6, 2025 |
| SPMYM326P1113 | $101K | purchase order | Defense Logistics Agency | Body armor | Booties | Jan 26, 2026 |
| SPMYM324P3105 | $51K | purchase order | Defense Logistics Agency | Uniforms and clothing | Cloth hood for painting and blasting operations. | Apr 12, 2024 |
| SPMYM318P6018 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Booties and hoods | Jan 25, 2024 |
| SPMYM320P6036 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Hood | Jan 25, 2024 |
| SPMYM321P4018 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Liner hat | Jan 25, 2024 |
| SPMYM322P4034 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Booties | Jan 25, 2024 |
| SPMYM322P5032 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Liner, hat | Jan 25, 2024 |
| SPMYM323P4022 | $0 | purchase order | Defense Contract Management Agency | Uniforms and clothing | Liner hats | Jan 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 4 | $527K | 59% |
| 2 | Department of the Army | 2 | $366K | 41% |
| 3 | Defense Contract Management Agency | 6 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | 9 | $426K | 48% |
| 2 | Administrative support | 2 | $366K | 41% |
| 3 | Body armor | 1 | $101K | 11% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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