No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-05-05 |
|---|---|
| Legal name | WORKSPACE SOLUTIONS, LLC (DBA WORKSPACE SOLUTIONS INC) |
| Address | 3660 THOUSAND OAKS DR STE 220, SAN ANTONIO, TX, 78247, USA / district 21 |
| Structure | Partnership or LLP, incorporated in TX / in business since 1999-07-22 |
| NAICS | 337214 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA303024P0043 | $133K | purchase order | Department of the Air Force | Furniture | Provide new furniture system iaw the sow and salient characteristics. provide installation of furniture and removal and disposal of existing furniture iaw sow. | Sep 27, 2024 |
| FA301624P0184 | $113K | purchase order | Department of the Air Force | Furniture | Replace office workplace furniture | Aug 5, 2024 |
| FA301624P0092 | $95K | purchase order | Department of the Air Force | Furniture | Bmt IT and scheduling office furniture | Sep 23, 2024 |
| FA301624P0231 | $86K | purchase order | Department of the Air Force | Furniture | Replace furniture b2000 rm 311. daf owf | Jan 17, 2025 |
| FA301624P0127 | $80K | purchase order | Department of the Air Force | Furniture | Bmt wsms furniture | May 30, 2024 |
| FA301624P0200 | $66K | purchase order | Department of the Air Force | Furniture | 37trw wsa purchase design and installation of office furniture | Aug 15, 2024 |
| FA301624P0267 | $42K | purchase order | Department of the Air Force | Furniture | This is a purchase order being placed under the owf program. all terms and conditions of the tier 1 contract fa800323c0014, apply to this contract. | Dec 9, 2024 |
| FA301624P0176 | $8K | purchase order | Department of the Air Force | Furniture | Building 2000 furniture purchase utilizing the daf owf contract. | Aug 8, 2024 |
| 70FBR621P00000175 | $0 | purchase order | Federal Emergency Management Agency | Installation of equipment | Disassembly, packaging, palletizing, transportation, and unloading of office furniture and supplies donated to FEMA from ogas | Mar 10, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $623K | 100% |
| 2 | Federal Emergency Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 8 | $623K | 100% |
| 2 | Installation of equipment | 1 | $0 | 0.0% |
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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