Data / Federal awards / NAICS 561990 / GOODWILL EASTER SEALS MIAMI VALLEY
GOODWILL EASTER SEALS MIAMI VALLEY: 27 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
GOODWILL EASTER SEALS MIAMI VALLEY (UEI E52GRVHXN2L6), Dayton, OH, received 27 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- E52GRVHXN2L6
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $12.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $5.4 million |
| 561720 | Janitorial Services | 15 | $5.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 7 | $1.4 million |
| 561730 | Landscaping Services | 3 | $84,298 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $10.6 million |
| General Services Administration | 9 | $1.4 million |
| Government Accountability Office | 2 | $39,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.2 million |
| FY2026 | $4 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0822C0025 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $5,355,058 | $10,103,868 | February 1, 2022 | January 31, 2027 | Dayton, OH | usaspending.gov |
| FA860120C0017 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $2,077,864 | $6,944,179 | April 1, 2020 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 47PF0024D0007 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES FOR MULTIPLE LOCATIONS (RICE FEDERAL BUILDING, FEDERAL PARKING LOT AT THIRD & PERRY ST., AND NARA CENTER AT 3 | $1,601,365 | $14,670,053 | February 1, 2024 | usaspending.gov | ||
| FA860125C0017 | Department of Defense | Definitive Contract | 561720 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED IN AREA A AT WRIGHT PATTERSON | $1,552,296 | $2,499,365 | July 1, 2025 | June 30, 2027 | Dayton, OH | usaspending.gov |
| SPE1C126F0344 | Department of Defense | Delivery Order | 315990 | 8511706459!BAG,LAUNDRY | $335,016 | $335,016 | October 17, 2025 | December 30, 2026 | Dayton, OH | usaspending.gov |
| SPE1C124F3113 | Department of Defense | Delivery Order | 315990 | 8510518193!BAG,LAUNDRY | $263,340 | $263,340 | March 25, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| SPE1C124F2667 | Department of Defense | Delivery Order | 315990 | 8510471389!BAG,LAUNDRY | $237,006 | $237,006 | April 1, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| SPE1C125F0053 | Department of Defense | Delivery Order | 315990 | 8510931765!BAG,LAUNDRY | $210,672 | $210,672 | October 2, 2024 | May 15, 2025 | Dayton, OH | usaspending.gov |
| SPE1C125F2145 | Department of Defense | Delivery Order | 315990 | 8511164312!BAG,LAUNDRY | $210,672 | $210,672 | February 4, 2025 | October 15, 2025 | Dayton, OH | usaspending.gov |
| SP470122P0099 | Department of Defense | Purchase Order | 561720 | 8509415547!CUSTODIAL JANITORIAL SERVICES | $127,318 | $193,476 | September 22, 2022 | September 30, 2025 | Columbus, OH | usaspending.gov |
| SPE1C126F3786 | Department of Defense | Delivery Order | 315990 | 8512048885!BAG,LAUNDRY | $97,767 | $97,767 | April 16, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA860124FG025 | Department of Defense | BPA Call | 561730 | HOUSEKEEPING-LANDSCAPING/GROUNDSKEEPING | $77,211 | $77,211 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| SP470125P0067 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR DEFENSE AUTOMATIC ADDRESSING SERVICES (DAAS) AT WRIGHT PATTERSON AFB | $74,208 | $74,208 | September 30, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 05GA0A23P0005 | Government Accountability Office | Purchase Order | 561720 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE CUSTODIAL SERVICES FOR THE DAYTON FIELD OFFICE. | $45,981 | $86,569 | August 1, 2023 | July 17, 2026 | Dayton, OH | usaspending.gov |
| 47PE5626F0308 | General Services Administration | Delivery Order | 561720 | AWARD - LANDSCAPING REFRESH PROJECT FOR THE FEDERAL PARKING LOT & RICE FEDERAL BUILDING AND COURTHOUSE IN DAYTON, OH | $13,971 | $13,971 | June 3, 2026 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 47PE5626F0003 | General Services Administration | Delivery Order | 561720 | ADDITIONAL SNOW REMOVAL SERVICES AT THE RICE FEDERAL BUILDING & U.S. COURTHOUSE, 200 W 2ND ST, DAYTON, OH 45402-1443. | $7,938 | $7,938 | November 24, 2025 | May 1, 2026 | Dayton, OH | usaspending.gov |
| FA860125FG029 | Department of Defense | BPA Call | 561730 | HOUSEKEEPING-LANDSCAPING/GROUNDSKEEPING | $7,087 | $7,087 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 47PF0025F0008 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FY24-25 AT THE WALTER H. RICE FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA WAREHOUSE IN DAYTON AND MORAINE, OHIO. | $4,822 | $4,822 | October 16, 2024 | April 30, 2025 | Dayton, OH | usaspending.gov |
| 47PF0024F0322 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FY2024 FOR THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE AND FEDERAL PARKING LOT IN DAYTON, OH AND THE NARA WAREHOUSE | $0 | $0 | February 12, 2024 | May 10, 2024 | Dayton, OH | usaspending.gov |
| FA860123A0013 | Department of Defense | BPA | 561730 | BRICK QUARTERS GROUNDS MAINTENANCE | $0 | $800,000 | September 1, 2023 | usaspending.gov | ||
| 47PF0024F0012 | General Services Administration | Delivery Order | 561720 | FY24 SNOW REMOVAL SERVICES FOR THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE, NARA BUILDING AND 3RD AND PERRY PARKING LOTS IN DAYT | $0 | $0 | October 17, 2023 | January 31, 2024 | Dayton, OH | usaspending.gov |
| SPE1C121F5590 | Department of Defense | Delivery Order | 314910 | 8508462402!BAG,LAUNDRY | $0 | $70,364 | August 24, 2021 | June 30, 2022 | Dayton, OH | usaspending.gov |
| SPE1C124DN010 | Department of Defense | IDC | 315990 | 4610109380!BAG,LAUNDRY | $0 | $1,679,292 | February 22, 2024 | usaspending.gov | ||
| 47PF0023F0774 | General Services Administration | Delivery Order | 561720 | FLOOR CARE AT WALTER H. RICE FEDERAL BUILDING AND COURTHOUSE IN DAYTON, OH. | $-2,250 | $3,302 | July 7, 2023 | September 30, 2023 | Dayton, OH | usaspending.gov |
| 47PF0021F0228 | General Services Administration | Delivery Order | 561720 | COVID SCOPE THREE CLEANING, NOT TO EXCEED $3000 IN THE RICE FEDERAL BUILDING AND COURTHOUSE. | $-5,000 | $2,972 | December 4, 2020 | September 30, 2023 | Dayton, OH | usaspending.gov |
| 05GA0A18P0009 | Government Accountability Office | Purchase Order | 561720 | FMS REQ #: 18-1795D-077 | $-6,098 | $143,522 | August 1, 2018 | July 31, 2023 | Dayton, OH | usaspending.gov |
| 47PF0018D0017 | General Services Administration | IDC | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT, DAYTON OHIO. | $-184,583 | $2,264,418 | April 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 315990
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.