Data / Federal awards / NAICS 561720 / GOODWILL COMMERCIAL SERVICES, INC.
GOODWILL COMMERCIAL SERVICES, INC.: 15 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL COMMERCIAL SERVICES, INC. (UEI TBAJH4HXYJL3), Pittsburgh, PA, received 15 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($9.6 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
- TBAJH4HXYJL3
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $12.4 million
- First action in window
- 2023-11-03
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 15 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $9.6 million |
| Department of Defense | 2 | $2.5 million |
| Office of Personnel Management | 1 | $202,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.7 million |
| FY2026 | $5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0322D0006 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT WEIS COURTHOUSE, MOORHEAD FEDERAL BUILDING, SSA EAST LIBERTY AND SSA GREENSBURG LOCATIONS IN PITTSBURGH AN | $9,240,186 | $16,740,527 | March 1, 2022 | usaspending.gov | ||
| HS002122P0005 | Department of Defense | Purchase Order | 561720 | JANITORIAL AND WAREHOUSE SERVICES-LABOR | $3,780,335 | $6,557,798 | January 28, 2022 | November 30, 2026 | Boyers, PA | usaspending.gov |
| 24322623C0002 | Office of Personnel Management | Definitive Contract | 561720 | FSEM - BOYERS CUSTODIAL SERVICES - SP-FSEM-49609 | $202,608 | $294,534 | December 1, 2022 | November 30, 2025 | Boyers, PA | usaspending.gov |
| 47PH5326C0002 | General Services Administration | Definitive Contract | 561720 | BOYERS CUSTODIAL SERVICES | $102,118 | $102,118 | December 1, 2025 | November 30, 2026 | Boyers, PA | usaspending.gov |
| 47PC5126F0045 | General Services Administration | Delivery Order | 561720 | 47PC5126F0045 - FY 2025-2026 SNOW PLAN INCORPORATION - MEPS ABOVE STANDARD CLEANING, PITTSBURGH, PA0233ZZ - RWA #N3755323 | $69,929 | $69,929 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0033 | General Services Administration | Delivery Order | 561720 | MEPS ABOVE STANDARD CLEANING FY25 AT WILLIAM S. MOORHEAD FED BLDG PITTSBURGH, PA (PA0233ZZ). POP: 2/25/2025 - 08/13/2026 TOTAL PRICE: $67,89 | $67,890 | $67,890 | February 25, 2025 | August 13, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0055 | General Services Administration | Delivery Order | 561720 | MEPS OT CLEANING AT THE INTAKE FACILITY LOCATED AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. PA0233ZZ | $65,912 | $65,912 | April 3, 2024 | December 26, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0624F0057 | General Services Administration | Delivery Order | 561720 | CLEANING AND POLISHING THE REVOLVING DOORS AT THE JOSEPH F WEIS JR. US COURTHOUSE IN PITTSBURGH, PA. PA0158ZZ | $30,179 | $30,179 | April 16, 2024 | January 9, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0360 | General Services Administration | Delivery Order | 561720 | LANDSCAPING SERVICES AT MOORHEAD, GREENSBURG AND EAST LIBERTY FEDERAL BUILDINGS IN PA. TOTAL ORDER AMOUNT IS $29,252.08. PERIOD OF PERFORMAN | $29,252 | $29,252 | July 8, 2026 | July 7, 2027 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0241 | General Services Administration | Delivery Order | 561720 | 47PC5126F0241 - TASK ORDER FOR NTP -MULTIPLE BUILDINGS WPA SNOW REMOVAL SERVICES FOR DEC 2025 THRU MAR 2026, PITTSBURGH, PA | $15,970 | $15,970 | December 1, 2025 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0066 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICE DEC 2024-JAN 2025 FOR JOSEPH WEIS COURTHOUSE(PA0158ZZ), WILLIAM MOORHEAD FED BUILDING(PA0233ZZ), EAST LIBERTY SSA(PA028 | $5,637 | $5,637 | April 8, 2025 | May 22, 2025 | Pittsburgh, PA | usaspending.gov |
| 47PC5126F0313 | General Services Administration | Delivery Order | 561720 | INCORPORATES GOODWILLS PRICING PROPOSAL, RECIEVED ON 6/8/26, THAT IS FOR GARAGE FLOOR CLEANING AT THE WEIS COURTHOUSE IN PITTSBURGH, PA | $3,529 | $3,529 | June 8, 2026 | October 9, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0025 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FOR FY25 NTE FOR THE FOLLOWING BUILDINGS: PA0158ZZ, PA0233ZZ, PA0280ZZ, PA0261ZZ LOCATED IN PITTSBURGH, PA. PERFORMANCE DATE 1/ | $3,137 | $3,137 | January 31, 2024 | March 23, 2026 | Pittsburgh, PA | usaspending.gov |
| 47PD0625F0141 | General Services Administration | Delivery Order | 561720 | ABOVE STANDARD CLEANING PRESSURE WASH GARAGE, JOSEPH F. WEIS JR. UNITED STATES COURTHOUSE (PA0158ZZ) PITTSBURGH, PA. PERIOD OF PERFORMANCE: | $2,718 | $2,718 | September 3, 2025 | January 20, 2026 | Pittsburgh, PA | usaspending.gov |
| HS002119C0006 | Department of Defense | Definitive Contract | 561720 | JANITORIAL AND WAREHOUSE SERVICES. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS CO | $-1,259,689 | $2,302,510 | October 1, 2019 | January 31, 2022 | Boyers, PA | usaspending.gov |
Also on SpecStream
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.