Data / Federal awards / NAICS 561720 / GOODWILL INDUSTRIAL SERVICES CORP
GOODWILL INDUSTRIAL SERVICES CORP: 56 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL INDUSTRIAL SERVICES CORP (UEI GWNQNKK82P63), Colorado Springs, CO, received 56 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($21.2 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
- GWNQNKK82P63
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $21.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 21 | $13.5 million |
| 812332 | Industrial Launderers | 4 | $3.6 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 28 | $2.8 million |
| 812331 | Linen Supply | 3 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $21.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $9.8 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021C0008 | Department of Defense | Definitive Contract | 812332 | BULK LINEN SERVICES | $3,784,214 | $6,923,894 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700025F0087 | Department of Defense | Delivery Order | 561720 | 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 | $2,222,357 | $2,222,357 | July 1, 2025 | November 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025C0005 | Department of Defense | Definitive Contract | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $1,737,647 | $3,591,098 | August 1, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700026F0046 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND CADET DORM CUSTODIAL SERVICES FOR 1 MARCH 2026 - 30 JUNE 2026. | $1,674,545 | $1,674,545 | March 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700020C0024 | Department of Defense | Definitive Contract | 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $1,350,088 | $6,705,876 | September 28, 2020 | July 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0003 | Department of Defense | Delivery Order | 561720 | ORDER THREE MONTHS OF BASE AND CADET DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 DECEMBER 2025 - 28 FEBRUARY 2026 IAW PRICE SCHEDULE REV. 5 | $1,345,922 | $1,345,922 | December 1, 2025 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0001 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES | $1,304,796 | $1,304,796 | October 1, 2024 | December 31, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0042 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025. | $1,304,796 | $1,304,796 | April 1, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024F0076 | Department of Defense | Delivery Order | 561720 | BASE AND DORM CUSTODIAL SERVICE: ORDER SERVICE IAW PWS REV 3 AND PRICE SCHEDULE REV 3 FOR 1 JULY 2024 - 30 SEPTEMBER 2024 | $1,273,504 | $1,273,504 | July 1, 2024 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700026F0083 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND CADET DORMITORIES CUSTODIAL SERVICES FOR PERIOD 01 AUGUST 2026 -31 OCTOBER 2026 IAW PRICE SCHEDULE REVISION 7 DATED 30 MARCH | $1,260,699 | $1,260,699 | August 1, 2026 | October 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700024F0038 | Department of Defense | Delivery Order | 561720 | BASE AND DORM CUSTODIAL SERVICES | $1,257,165 | $1,257,165 | April 1, 2024 | June 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0027 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES IAW PWS REVISION 3 DATED 25 APRIL 2025 AND PRICE SCHEDULE REVISION 4 DATED 5 DECEMBER 2024. | $869,864 | $869,864 | February 1, 2025 | March 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0020 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES (1 JANUARY 2025 - 31 JANUARY 2025) | $434,932 | $434,932 | January 1, 2025 | January 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0077 | Department of Defense | Delivery Order | 561720 | BASE AND DORM CUSTODIAL SERVICES FOR 01 JULY 2026 - 31 JULY 2026 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT REVISION 3 DATED 25 APRIL | $418,636 | $418,636 | July 1, 2026 | July 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA254321C0004 | Department of Defense | Definitive Contract | 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $336,103 | $767,052 | April 1, 2021 | March 31, 2026 | Aurora, CO | usaspending.gov |
| FA461324C0002 | Department of Defense | Definitive Contract | 812320 | BASE LINEN | $247,216 | $303,447 | October 2, 2023 | October 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0087 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (4ID) | $132,115 | $132,115 | August 26, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251722P0019 | Department of Defense | Purchase Order | 812331 | MEDICAL LINEN LAUNDRY SERVICES | $103,525 | $207,472 | April 1, 2022 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA254326C0002 | Department of Defense | Definitive Contract | 812320 | 460/FSS ON-BASE LODGING REQUIRES LAUNDRY AND LINEN DRY CLEANING SERVICES TO INCLUDE ROOM LINENS AND DRAPES. | $98,271 | $98,271 | July 1, 2026 | June 30, 2027 | Aurora, CO | usaspending.gov |
| W911RZ25FA059 | Department of Defense | Delivery Order | 812320 | 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3. | $98,190 | $134,856 | September 12, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| FA254321C0003 | Department of Defense | Definitive Contract | 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $37,446 | $79,466 | April 1, 2021 | August 31, 2027 | Aurora, CO | usaspending.gov |
| FA700025F0019 | Department of Defense | Delivery Order | 561720 | BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2024 - 31 AUGUST 2025 | $37,037 | $37,037 | September 1, 2024 | August 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0053 | Department of Defense | Delivery Order | 561720 | BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2025 - 28 FEBRUARY 2026 | $21,855 | $21,855 | March 16, 2026 | March 16, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0061 | Department of Defense | Delivery Order | 561720 | FUND BASE AND CADET DORM CUSTODIAL REQUEST FOR EQUITABLE ADJUSTMENT SERVICE CONTRACT ACT WAGES FOR THE PERIOD OF 1 JANUARY 2025 - 30 JUNE 20 | $19,716 | $19,716 | January 1, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| W911RZ24F0077 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (4ID) | $14,608 | $14,608 | June 27, 2024 | August 25, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0007 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (DPTMS) | $14,509 | $14,509 | October 19, 2023 | August 25, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0089 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE STORE FRONT | $13,302 | $13,302 | August 26, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ26FA018 | Department of Defense | Delivery Order | 812320 | REQUIREMENT FOR NEW TASK ORDER TO FUND DPTMS LAUNDRY SERVICES UNDER CONTRACT NO. W911RZ-22-D-0002 | $10,595 | $10,595 | August 26, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700025F0062 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND DORM CUSTODIAL - AS REQUIRED SERVICES FOR 1 MAY 2025 -30 APRIL 2026 | $10,000 | $10,000 | May 1, 2025 | September 26, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0141 | Department of Defense | Delivery Order | 561720 | ORDER BASE AND CADET DORM CUSTODIAL AS REQUIRED SERVICES IAW PRICE SCHEDULE REVISION 5 DATED 18 FEBRUARY 2025. | $10,000 | $10,000 | September 29, 2025 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700024F0055 | Department of Defense | Delivery Order | 561720 | FY24 BASE AND DORM CUSTODIAL SERVICES FUND AS REQUIRED SERVICES FOR CARPET AND HARDWOOD FLOORS UNDER CLIN 0001 IAW PS REV. 4 DATED 19 OCTOBE | $10,000 | $10,000 | May 3, 2024 | April 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024F0056 | Department of Defense | Delivery Order | 561720 | FUND BASE AND DORM CUSTODIAL WAGE ADJUSTMENT UNDER EXECUTIVE ORDER 14026 FOR 1-31 AUGUST 2024. | $9,639 | $9,639 | August 1, 2024 | August 31, 2024 | Usaf Academy, CO | usaspending.gov |
| W911RZ25F0001 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (DPTMS) | $9,511 | $9,511 | October 18, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA055 | Department of Defense | Delivery Order | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES, DRY CLEANING SERVICE, STORE FRONT COST, AND WAGE ADJUSTMENT. | $8,301 | $45,357 | September 5, 2025 | August 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024F0018 | Department of Defense | Delivery Order | 561720 | BASE AND DORM CUSTODIAL SERVICES | $7,500 | $7,500 | December 19, 2023 | March 31, 2024 | Usaf Academy, CO | usaspending.gov |
| W911RZ24F0092 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (DPTMS) OPT YR 2 | $5,988 | $5,988 | August 26, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA057 | Department of Defense | Delivery Order | 812320 | THE TASK ORDER IS TO FUND LAUNDRY SERVICES, STORE FRONT COST, AND WAGE ADJUSTMENT FOR OPTION YEAR THREE (3). | $5,787 | $22,828 | September 9, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ23F0101 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (LABOR) | $4,500 | $17,669 | August 26, 2023 | August 25, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ25F0010 | Department of Defense | Delivery Order | 812320 | DRY CLEANING (AFSBN) | $3,040 | $3,040 | November 26, 2024 | August 26, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0088 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (EVANS HOSPITAL) OPT YR 2. | $3,038 | $3,038 | August 26, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA053 | Department of Defense | Delivery Order | 812320 | FORT CARSON LAUNDRY SERVICES | $2,516 | $12,535 | August 26, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ25F0008 | Department of Defense | Delivery Order | 812320 | CONG MATES LAUNDRY SERVICE TO OY2 | $2,197 | $2,197 | November 19, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ23F0104 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (CONG MATES) | $2,045 | $2,770 | September 5, 2023 | August 26, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700024F0020 | Department of Defense | Delivery Order | 561720 | BASE AND DORM CUSTODIAL SERVICES. | $1,570 | $1,570 | September 1, 2022 | August 31, 2023 | Usaf Academy, CO | usaspending.gov |
| W911RZ26FA019 | Department of Defense | Delivery Order | 812320 | AFSBN LAUNDRY SERVICES TO INCORPORATE THE INCREASED ALLOCATED FUNDING ON CLIN 3009 | $541 | $541 | August 26, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ23F0108 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE (LABOR) | $256 | $1,770 | September 8, 2023 | August 25, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ21F0048 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $0 | $113,061 | July 27, 2021 | August 26, 2022 | Colorado Springs, CO | usaspending.gov |
| FA700022D0008 | Department of Defense | IDC | 561720 | BASE CUSTODIAL SERVICE | $0 | $50,000,000 | September 1, 2022 | usaspending.gov | ||
| W911RZ22D0002 | Department of Defense | IDC | 812320 | LAUNDRY AND DRY CLEANING SERVICES (LABOR) | $0 | $1,908,900 | August 26, 2022 | usaspending.gov | ||
| W911RZ20F0101 | Department of Defense | Delivery Order | 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER FOR REIMBURSABLE SERVICES. | $-3,144 | $9,600 | August 11, 2020 | July 27, 2021 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 812320
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.