Data / Federal awards / NAICS 561720 / DAVIS MEMORIAL GOODWILL INDUSTRIES
DAVIS MEMORIAL GOODWILL INDUSTRIES: 23 federal contract awards, $40.2 million obligated (FY2024 to FY2027)
DAVIS MEMORIAL GOODWILL INDUSTRIES (UEI DZ2UAL6LK186), Washington, DC, received 23 federal prime contract awards with $40.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($12.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- DZ2UAL6LK186
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $40.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $12 million |
| Department of Defense | 10 | $11.7 million |
| Department of the Interior | 2 | $9.2 million |
| General Services Administration | 7 | $4.8 million |
| Department of Health and Human Services | 2 | $1.5 million |
| National Gallery of Art | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $13.3 million |
| FY2026 | $14.5 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA22C00180 | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $12,003,352 | $17,597,719 | June 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140G0121C0003 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $6,089,380 | $12,744,173 | February 1, 2021 | July 31, 2026 | Herndon, VA | usaspending.gov |
| FA706023F0075 | Department of Defense | Delivery Order | 561720 | EXERCISE OPTION YEAR ONE | $4,387,104 | $6,733,291 | September 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0722D0002 | General Services Administration | IDC | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $3,590,770 | $5,571,303 | January 1, 2022 | usaspending.gov | ||
| 140G0126C0010 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES BASE YEAR | $3,079,349 | $3,079,349 | August 1, 2026 | July 31, 2031 | Reston, VA | usaspending.gov |
| W911QX21P0143 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $2,478,501 | $5,017,121 | July 31, 2021 | July 30, 2026 | Hyattsville, MD | usaspending.gov |
| FA706025F0034 | Department of Defense | Delivery Order | 561720 | ABILITYONE CUSTODIAL SERVICES AT JOINT BASE ANACOSTIA-BOLLING, WASHINGTON D.C. FUNDING AND POP ON THIS TASK ORDER IS FOR 01 MARCH 2025 - 31 | $1,673,609 | $1,673,609 | March 1, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PF5126D0002 | General Services Administration | IDC | 561720 | 47PF5126D0002 FOR CUSTODIAL SERVICES AT LAFAYETTE BUILDING, WASHINGTON, D.C. IS A CONTINUATION OF 47PM0722D0002 AFTER LOGO CONVERSION. 47PF5 | $1,227,042 | $1,227,042 | January 1, 2026 | usaspending.gov | ||
| FA706026F0026 | Department of Defense | Delivery Order | 561720 | PKA - CUSTODIAL OPTION YEAR I - FUNDING POP 01 MAR 26 - 30 JUN 26 | $1,132,014 | $1,132,014 | March 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33301123CFC0032 | National Gallery of Art | Definitive Contract | 712110 | GALLERY GROUNDS MAINTENANCE | $1,036,150 | $1,097,335 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75F40125C00036 | Department of Health and Human Services | Definitive Contract | 561720 | GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $984,366 | $984,366 | July 22, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| FA706025F0089 | Department of Defense | Delivery Order | 561720 | PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - ADD FUNDING TO BUILDING 7400 FOR CUSTODIAL SERVICES AND INCREMENTALLY FUND SERVICES FOR | $838,601 | $838,601 | September 1, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| FA706026F0003 | Department of Defense | Delivery Order | 561720 | PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - INCREMENTALLY FUND SERVICES FOR BASE YEAR. POP: 01 DEC 2025 - 28 FEB 2026 | $838,601 | $838,601 | December 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 75F40120C00023 | Department of Health and Human Services | Definitive Contract | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $540,825 | $2,083,388 | March 18, 2020 | June 19, 2025 | Washington, DC | usaspending.gov |
| FA706026F0065 | Department of Defense | Delivery Order | 561720 | PKA CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE ANACOSTIA BOLLING (JBAB). THIS TASK ORDER IS FOR OPTION YEAR I, INCREMENTAL FUNDING FOR P | $283,743 | $283,743 | July 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| FA706022F0107 | Department of Defense | Delivery Order | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $18,478 | $3,507,815 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 47PE5326F0012 | General Services Administration | Delivery Order | 561720 | SNOW AND ICE REMOVAL SERVICES, THE ASSOCIATED TASK ORDER IS AWARDED AT A NOT TO EXCEED (NTE) AMOUNT OF $6,420.00 FROM 11/15/2025 TO 4/30/202 | $10,000 | $10,000 | December 4, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0525F0016 | General Services Administration | Delivery Order | 561720 | FY 25 SNOW TASK ORDER, LAFAYETTE BUILDING | $5,975 | $5,975 | November 8, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PE5226F0076 | General Services Administration | Delivery Order | 561720 | TASK ORDER 47PE5226F0076 FOR LAFAYETTE AFTER HOURS CUSTODIAL SERVICES FOR VA EHRM OPERATIONS AT THE LAFAYETTE BUILDING 811 VERMONT AVENUE NW | $4,124 | $4,124 | April 10, 2026 | May 11, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0145 | General Services Administration | Delivery Order | 561720 | TASK ORDER FOR URGENT AFTER HOURS CUSTODIAL SERVICES FOR VA EHRM OPERATIONS AT THE LAFAYETTE BUILDING IN WASHINGTON, DC. | $2,759 | $2,759 | June 6, 2026 | August 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0524F0014 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR SHALL PERFORM ALL SNOW/ICE REMOVAL SERVICES IN ACCORDANCE WITH THE SECTION OF YOUR AFOREMENTIONED CONTRACT FOR ABOVE (BASIC) | $0 | $0 | November 15, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| FA706022D0009 | Department of Defense | IDC | 561720 | ABILITYONE CUSTODIAL SERVICES FOR JOINT BASE ANACOSTIA BOLLING | $0 | $8,875,058 | September 1, 2022 | usaspending.gov | ||
| FA706025D0001 | Department of Defense | IDC | 561720 | PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - THIS IS A PERFORMANCE-BASED FACILITIES SUPPORT IDIQ CONTRACT WITH A 12-MONTH BASE YEAR A | $0 | $20,791,626 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 712110 Museums
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.