Data / Federal awards / NAICS 561720 / GOOD VOCATIONS, INC.
GOOD VOCATIONS, INC.: 52 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOOD VOCATIONS, INC. (UEI J5KHVH4FXWG7), Macon, GA, received 52 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J5KHVH4FXWG7
- Location
- Macon, GA
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $42.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 48 | $34.8 million |
| 561990 | All Other Support Services | 3 | $8.1 million |
| 561210 | Facilities Support Services | 1 | $16,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $42.8 million |
| General Services Administration | 1 | $50,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $16.8 million |
| FY2026 | $12.3 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0822C0045 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $4,870,997 | $8,425,058 | April 1, 2022 | March 31, 2027 | Augusta, GA | usaspending.gov |
| FA850126F0002 | Department of Defense | Delivery Order | 561720 | FY26 CSAG CUSTODIAL TASK ORDER | $4,389,134 | $4,389,134 | October 1, 2025 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0001 | Department of Defense | Delivery Order | 561720 | FY 25 CSAG BASEWIDE CUSTODIAL | $4,329,587 | $4,329,587 | October 1, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0002 | Department of Defense | Delivery Order | 561720 | FY 25 O AND M CUSTODIAL TASK ORDER | $4,244,692 | $4,245,539 | October 1, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126F0001 | Department of Defense | Delivery Order | 561720 | FY 26 O AND M CUSTODIAL TASK ORDER | $4,231,542 | $4,235,750 | October 1, 2025 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0002 | Department of Defense | Delivery Order | 561720 | FY24 CSAG CUSTODIAL | $4,077,467 | $4,095,004 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0001 | Department of Defense | Delivery Order | 561720 | FY24 O&M CUSTODIAL | $4,022,252 | $4,037,110 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| HQC00822C0033 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $3,137,109 | $7,075,758 | June 1, 2022 | May 31, 2027 | Warner Robins, GA | usaspending.gov |
| SP330025P0966 | Department of Defense | Purchase Order | 561720 | 8511473627!CUSTODIAL JANITORIAL SERVICES | $1,836,105 | $1,836,105 | July 11, 2025 | July 13, 2030 | Macon, GA | usaspending.gov |
| FA857123P0040 | Department of Defense | Purchase Order | 561720 | ROBINS NORTH CUSTODIAL SERVICES | $373,380 | $489,480 | March 1, 2023 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA857123P0039 | Department of Defense | Purchase Order | 561720 | SYNERGY CUSTODIAL SERVICES | $316,872 | $408,504 | February 15, 2023 | February 14, 2027 | Warner Robins, GA | usaspending.gov |
| W9124924F0194 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $239,393 | $239,393 | April 1, 2024 | August 23, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0191 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $237,317 | $237,317 | June 1, 2024 | June 30, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0211 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $237,317 | $237,317 | July 1, 2024 | July 31, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0198 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $237,317 | $237,317 | May 1, 2024 | August 16, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0230 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $237,317 | $237,317 | August 1, 2024 | August 31, 2024 | Augusta, GA | usaspending.gov |
| W9124925FA026 | Department of Defense | Delivery Order | 561720 | MARCH CUSTODIAL ACTUALS | $236,964 | $236,964 | June 26, 2025 | July 26, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0024 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING | $235,353 | $235,353 | October 1, 2023 | October 31, 2023 | Fort Gordon, GA | usaspending.gov |
| W9124925F0026 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $234,982 | $234,982 | December 1, 2024 | December 31, 2024 | Augusta, GA | usaspending.gov |
| W9124925FA015 | Department of Defense | Delivery Order | 561720 | FEBRUARY CUSTODIAL ACTUALS | $234,982 | $234,982 | February 1, 2025 | June 13, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA011 | Department of Defense | Delivery Order | 561720 | JANUARY CUSTODIAL ACTUALS | $234,982 | $234,982 | January 1, 2025 | June 13, 2025 | Augusta, GA | usaspending.gov |
| W9124924F0199 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $234,969 | $234,969 | September 1, 2024 | September 30, 2024 | Augusta, GA | usaspending.gov |
| W9124925F0010 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $234,969 | $234,969 | October 1, 2024 | October 31, 2024 | Augusta, GA | usaspending.gov |
| W9124925F0020 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY2 | $234,969 | $234,969 | November 1, 2024 | November 30, 2024 | Augusta, GA | usaspending.gov |
| W9124925FA041 | Department of Defense | Delivery Order | 561720 | APRIL CUSTODIAL ACTUALS | $229,112 | $229,112 | April 1, 2025 | April 30, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA050 | Department of Defense | Delivery Order | 561720 | MAY CUSTODIAL ACTUALS | $229,112 | $229,112 | May 1, 2025 | May 31, 2025 | Augusta, GA | usaspending.gov |
| W9124926FA001 | Department of Defense | Delivery Order | 561720 | OCTOBER CUSTODIAL ACTUALS | $226,577 | $226,577 | October 1, 2025 | October 31, 2025 | Augusta, GA | usaspending.gov |
| W9124926FA009 | Department of Defense | Delivery Order | 561720 | NOVEMBER CUSTODIAL ACTUALS | $226,577 | $226,577 | November 1, 2025 | November 30, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA086 | Department of Defense | Delivery Order | 561720 | AUGUST CUSTODIAL ACTUALS | $226,228 | $226,228 | August 1, 2025 | August 31, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA066 | Department of Defense | Delivery Order | 561720 | JUNE CUSTODIAL ACTUALS | $226,228 | $229,112 | June 1, 2025 | June 30, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA098 | Department of Defense | Delivery Order | 561720 | SEPTEMBER CUSTODIAL ACTUALS | $226,228 | $226,228 | September 1, 2025 | September 30, 2025 | Augusta, GA | usaspending.gov |
| W9124925FA081 | Department of Defense | Delivery Order | 561720 | JULY CUSTODIAL ACTUALS | $226,228 | $229,112 | July 1, 2025 | July 31, 2025 | Augusta, GA | usaspending.gov |
| W9124926FA018 | Department of Defense | Delivery Order | 561720 | JANUARY CUSTODIAL ACTUALS | $224,567 | $224,567 | January 1, 2026 | January 31, 2026 | Augusta, GA | usaspending.gov |
| W9124926FA013 | Department of Defense | Delivery Order | 561720 | DECEMBER CUSTOIDAL ACTUALS | $224,083 | $224,083 | December 1, 2025 | December 31, 2025 | Augusta, GA | usaspending.gov |
| W9124926FA024 | Department of Defense | Delivery Order | 561720 | FEBRUARY CUSTODIAL ACTUALS | $224,083 | $224,083 | February 1, 2026 | March 20, 2026 | Augusta, GA | usaspending.gov |
| W9124924F0113 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $217,809 | $217,809 | March 1, 2024 | August 13, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0081 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $216,786 | $216,786 | January 1, 2024 | August 23, 2024 | Augusta, GA | usaspending.gov |
| W9124924F0078 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $216,486 | $216,486 | December 1, 2023 | December 31, 2023 | Augusta, GA | usaspending.gov |
| W9124924F0038 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $216,192 | $216,192 | November 1, 2023 | November 30, 2023 | Augusta, GA | usaspending.gov |
| W9124924F0112 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $214,468 | $214,468 | February 1, 2024 | August 23, 2024 | Augusta, GA | usaspending.gov |
| W9124926FA044 | Department of Defense | Delivery Order | 561720 | APRIL CUSTODIAL ACTUALS | $209,205 | $209,205 | April 1, 2026 | April 30, 2026 | Augusta, GA | usaspending.gov |
| W9124926FA025 | Department of Defense | Delivery Order | 561720 | MARCH CUSTODIAL ACTUALS | $203,406 | $203,406 | March 1, 2026 | March 31, 2026 | Fort Gordon, GA | usaspending.gov |
| HDEC0815C0010 | Department of Defense | Definitive Contract | 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | $51,788 | $4,570,283 | April 28, 2015 | May 31, 2020 | Warner Robins, GA | usaspending.gov |
| 47PF5426D0005 | General Services Administration | IDC | 561720 | CONTRACT NO. 47PF5426D0005 CUSTODIAL AND RELATED SERVICES AT THE AUGUSTA U.S. COURTHOUSE IN AUGUSTA, GA. FOY1 (BASE PERIOD) SERVICES FOR AUG | $50,679 | $521,163 | August 1, 2026 | usaspending.gov | ||
| FA850124P0057 | Department of Defense | Purchase Order | 561210 | CUBICAL CLEANING AND FURNITURE MOVE. | $16,072 | $16,072 | September 26, 2024 | September 27, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124D0011 | Department of Defense | IDC | 561720 | FY25 RAFB BASEWIDE CUSTODIAL SERVICES REQUIREMENTS | $0 | $96,000,000 | October 1, 2024 | usaspending.gov | ||
| W9124922D0012 | Department of Defense | IDC | 561720 | BASIC CLEANING | $0 | $13,701,917 | March 31, 2022 | usaspending.gov | ||
| W9124923F0215 | Department of Defense | Delivery Order | 561720 | BASIC CLEANING OY1 | $-2,352 | $218,622 | September 1, 2023 | September 30, 2023 | Fort Gordon, GA | usaspending.gov |
| FA850123F0004 | Department of Defense | Delivery Order | 561720 | O&M FY23 CUSTODIAL | $-5,358 | $3,722,067 | October 1, 2022 | September 30, 2023 | Warner Robins, GA | usaspending.gov |
| FA850121P0006 | Department of Defense | Purchase Order | 561720 | HOUSEKEEPING SERVICES B755 | $-10,800 | $53,100 | March 4, 2021 | September 16, 2022 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.