Data / Federal awards / NAICS 561421 / GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.: 10 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. (UEI GJKKLBBD26J3), Shreveport, LA, received 10 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, 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
- GJKKLBBD26J3
- Location
- Shreveport, LA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $4.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 6 | $2.4 million |
| 561720 | Janitorial Services | 2 | $2 million |
| 561730 | Landscaping Services | 2 | $66,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $2.4 million |
| General Services Administration | 2 | $2 million |
| Department of Commerce | 2 | $66,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
| FY2027 | $682,630 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0225D0005 | General Services Administration | IDC | 561720 | SHREVEPORT AND MONROE CUSTODIAL AND GROUNDS SERVICES VIA THE ABILITYONE PROGRAM. | $1,378,077 | $3,851,806 | March 1, 2025 | usaspending.gov | ||
| 36C25627N0082 | Department of Veterans Affairs | Delivery Order | 561421 | ABILITY ONE SWITCHBOARD SERVICES EO 14398 ORDER PERIOD 4 | $682,630 | $682,630 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C25626N0175 | Department of Veterans Affairs | Delivery Order | 561421 | ABILITY ONE SWITCHBOARD SERVICES | $675,505 | $675,505 | October 1, 2025 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 47PH0220D0007 | General Services Administration | IDC | 561720 | SOURCE AMERICA CUSTODIAL CONTRACT FOR SHREVEPORT AND MONROE | $666,756 | $2,836,785 | March 1, 2020 | usaspending.gov | ||
| 36C25625N1231 | Department of Veterans Affairs | Delivery Order | 561421 | ABILITY ONE SWITCHBOARD SERVICES | $561,121 | $561,121 | October 1, 2024 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624N0038 | Department of Veterans Affairs | Delivery Order | 561421 | SWITCHBOARD SERVICES FOR OBVAMC | $517,684 | $517,685 | October 1, 2023 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 1305M321PNWWP0415 | Department of Commerce | Purchase Order | 561730 | NON-PERSONAL LANDSCAPE MAINTENANCE SERVICES FOR A BASE AND FOUR YEAR OPTIONS. | $40,219 | $98,341 | August 1, 2021 | July 31, 2026 | Shreveport, LA | usaspending.gov |
| 1305M326P0217 | Department of Commerce | Purchase Order | 561730 | LANDSCAPING SERVICES FOR THE NATIONAL WEATHER SERVICE IN SHREVEPORT, LA | $26,064 | $26,064 | August 1, 2026 | July 31, 2027 | Shreveport, LA | usaspending.gov |
| 36C25624D0001 | Department of Veterans Affairs | IDC | 561421 | ABILITY ONE SWITCHBOARD SERVICES | $0 | $3,172,885 | October 1, 2023 | usaspending.gov | ||
| 36C25619C0003 | Department of Veterans Affairs | Definitive Contract | 561421 | IGF::OT::IGF (TELEPHONE) SWITCHBOARD SERVICES (ABILITY ONE) | $-51,114 | $1,981,410 | October 1, 2018 | September 30, 2023 | Shreveport, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.