Goodwill Industrial Services Corp
UEI GWNQNKK82P63 · CO · SAM.gov record ↗
$10.5M
FY2025 obligations
30
Contract awards
Oct 2, 2018
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$10.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA700025C0005 ↗ | LAUNDRY AND DRY CLEANING SERVICES | Department Of The Air Force | 812320 | $1.5M | Aug 1, 2025 | Jul 31, 2026 |
| W911RZ25FA057 ↗ | THE TASK ORDER IS TO FUND LAUNDRY SERVICES, STORE FRONT COST, AND WAGE ADJUSTMENT FOR OPTION YEAR THREE (3). | Department Of The Army | 812320 | $6K | Sep 9, 2025 | Aug 25, 2026 |
| W911RZ25FA053 ↗ | FORT CARSON LAUNDRY SERVICES | Department Of The Army | 812320 | $3K | Aug 26, 2025 | Aug 25, 2026 |
| W911RZ25FA059 ↗ | 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3. | Department Of The Army | 812320 | $98K | Sep 12, 2025 | Aug 25, 2026 |
| W911RZ25FA055 ↗ | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES, DRY CLEANING SERVICE, STORE FRONT COST, AND WAGE ADJUSTMENT. | Department Of The Army | 812320 | $8K | Sep 5, 2025 | Aug 26, 2026 |
| FA700025F0141 ↗ | ORDER BASE AND CADET DORM CUSTODIAL AS REQUIRED SERVICES IAW PRICE SCHEDULE REVISION 5 DATED 18 FEBRUARY 2025. | Department Of The Air Force | 561720 | $10K | Sep 29, 2025 | Aug 31, 2026 |
| W81K0021C0008 ↗ | CONTRACTOR OWNED BULK LINEN | Department Of The Army | 812332 | $1.5M | Oct 1, 2021 | Sep 30, 2026 |
| FA251722P0019 ↗ | THE 21ST MEDICAL GROUP REQUIRES LAUNDRY AND LINEN CLEANING SERVICES IN SUPPORT OF PETERSON-SCHRIEVER GARRISON, COLORADO, ALSO REFERRED TO AS THE MEDICAL TREATMENT FACILITY (MTF). | Department Of The Air Force | 812331 | $37K | Apr 1, 2022 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA700025F0087 ↗ | ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 JULY 2025 - 30 SEPTEMBER 2025 IAW PRICE SCHEDULE REV. 5 DATED 18 FEB 2025 AND PWS REV. 3 DATED 25 APRIL 2024. | Department Of The Air Force | 561720 | $2.2M | Jul 1, 2025 | Nov 30, 2025 |
| FA700025C0005 ↗ | LAUNDRY AND DRY CLEANING SERVICES | Department Of The Air Force | 812320 | $1.5M | Aug 1, 2025 | Jul 31, 2026 |
| W81K0021C0008 ↗ | CONTRACTOR OWNED BULK LINEN | Department Of The Army | 812332 | $1.5M | Oct 1, 2021 | Sep 30, 2026 |
| FA700025F0042 ↗ | ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025. | Department Of The Air Force | 561720 | $1.3M | Apr 1, 2025 | Jun 30, 2025 |
| FA700025F0001 ↗ | ORDER BASE AND DORM CUSTODIAL SERVICES | Department Of The Air Force | 561720 | $1.3M | Oct 1, 2024 | Dec 31, 2024 |
| FA700025F0027 ↗ | ORDER BASE AND DORM CUSTODIAL SERVICES IAW PWS REVISION 3 DATED 25 APRIL 2025 AND PRICE SCHEDULE REVISION 4 DATED 5 DECEMBER 2024. | Department Of The Air Force | 561720 | $870K | Feb 1, 2025 | Mar 31, 2025 |
| FA700020C0024 ↗ | LAUNDRY SERVICES FOR USAFA. THE CONTRACTOR WILL PROVIDE NON-PERSONAL LAUNDRY SERVICES INCLUDING ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, AND OTHER ITEMS AND SERVICES NECESSARY TO LAUNDER OR DRY CLEAN CLOTHING AND LINENS. | Department Of The Air Force | 812331 | $844K | Sep 28, 2020 | Jul 31, 2025 |
| FA700025F0020 ↗ | ORDER BASE AND DORM CUSTODIAL SERVICES (1 JANUARY 2025 - 31 JANUARY 2025) | Department Of The Air Force | 561720 | $435K | Jan 1, 2025 | Jan 31, 2025 |
| FA254321C0004 ↗ | BGAR FSS LINEN SERVICES FOR BUCKLEY LODGE | Department Of The Air Force | 812320 | $150K | Apr 1, 2021 | Mar 31, 2026 |
| W911RZ25FA059 ↗ | 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3. | Department Of The Army | 812320 | $98K | Sep 12, 2025 | Aug 25, 2026 |
| FA461324C0002 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LINEN AND LAUNDRY SERVICES AT F. E. WARREN AFB IAW THE PWS. THIS MOD IS TO EXERCISE OPTION YEAR TWO (2). | Department Of The Air Force | 812320 | $73K | Oct 2, 2023 | Oct 31, 2025 |
| FA251722P0019 ↗ | THE 21ST MEDICAL GROUP REQUIRES LAUNDRY AND LINEN CLEANING SERVICES IN SUPPORT OF PETERSON-SCHRIEVER GARRISON, COLORADO, ALSO REFERRED TO AS THE MEDICAL TREATMENT FACILITY (MTF). | Department Of The Air Force | 812331 | $37K | Apr 1, 2022 | Mar 31, 2027 |
| FA700025F0019 ↗ | BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2024 - 31 AUGUST 2025 | Department Of The Air Force | 561720 | $37K | Sep 1, 2024 | Aug 31, 2025 |
| FA700025F0061 ↗ | FUND BASE AND CADET DORM CUSTODIAL REQUEST FOR EQUITABLE ADJUSTMENT SERVICE CONTRACT ACT WAGES FOR THE PERIOD OF 1 JANUARY 2025 - 30 JUNE 2025 IN ACCORDANCE WITH EXECUTIVE ORDER 14026 UPDATED JANUARY 2025. | Department Of The Air Force | 561720 | $20K | Jan 1, 2025 | Jun 30, 2025 |
| FA254321C0003 ↗ | LINEN LAUNDRY SERVICES FOR BGAR (MDG AND LRS) | Department Of The Air Force | 812320 | $17K | Apr 1, 2021 | Mar 31, 2026 |
| FA700025F0141 ↗ | ORDER BASE AND CADET DORM CUSTODIAL AS REQUIRED SERVICES IAW PRICE SCHEDULE REVISION 5 DATED 18 FEBRUARY 2025. | Department Of The Air Force | 561720 | $10K | Sep 29, 2025 | Aug 31, 2026 |
| FA700025F0062 ↗ | ORDER BASE AND DORM CUSTODIAL - AS REQUIRED SERVICES FOR 1 MAY 2025 -30 APRIL 2026 | Department Of The Air Force | 561720 | $10K | May 1, 2025 | Apr 30, 2026 |
| W911RZ25F0001 ↗ | LAUNDRY SERVICE (DPTMS) | Department Of The Army | 812320 | $10K | Oct 18, 2024 | Aug 25, 2025 |
| W911RZ25FA055 ↗ | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES, DRY CLEANING SERVICE, STORE FRONT COST, AND WAGE ADJUSTMENT. | Department Of The Army | 812320 | $8K | Sep 5, 2025 | Aug 26, 2026 |
| W911RZ25FA057 ↗ | THE TASK ORDER IS TO FUND LAUNDRY SERVICES, STORE FRONT COST, AND WAGE ADJUSTMENT FOR OPTION YEAR THREE (3). | Department Of The Army | 812320 | $6K | Sep 9, 2025 | Aug 25, 2026 |
| W911RZ24F0089 ↗ | AFSBN LAUNDRY SERVICES | Department Of The Army | 812320 | $5K | Aug 26, 2024 | Aug 25, 2025 |
| W911RZ25F0010 ↗ | DRY CLEANING (AFSBN) | Department Of The Army | 812320 | $3K | Nov 26, 2024 | Aug 26, 2025 |
| W911RZ24F0087 ↗ | 4ID LAUNDRY SERVICES | Department Of The Army | 812320 | $3K | Aug 26, 2024 | Aug 25, 2025 |
| W911RZ25FA053 ↗ | FORT CARSON LAUNDRY SERVICES | Department Of The Army | 812320 | $3K | Aug 26, 2025 | Aug 25, 2026 |
| W911RZ25F0008 ↗ | CONG MATES LAUNDRY SERVICE TO OY2 | Department Of The Army | 812320 | $2K | Nov 19, 2024 | Aug 25, 2025 |