Data / Federal awards / NAICS 561499 / GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES: 92 federal contract awards, $132.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES (UEI XUZ9P4RC4C64), San Antonio, TX, received 92 federal prime contract awards with $132.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($132.3 million) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, 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
- XUZ9P4RC4C64
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $132.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 11 | $56.3 million |
| 561730 | Landscaping Services | 20 | $25.4 million |
| 541612 | Human Resources Consulting Services | 1 | $21 million |
| 561110 | Office Administrative Services | 42 | $20.6 million |
| 561790 | Other Services to Buildings and Dwellings | 5 | $4.2 million |
| 561720 | Janitorial Services | 2 | $2.5 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $1.4 million |
| 238910 | Site Preparation Contractors | 10 | $822,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $132.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.6 million |
| FY2025 | $51.4 million |
| FY2026 | $34.3 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300221C0006 | Department of Defense | Definitive Contract | 541612 | TFSC SUPPORT | $21,005,445 | $38,731,779 | May 1, 2021 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| W81K0425F0015 | Department of Defense | Delivery Order | 561499 | OPTION 2 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $11,493,204 | $11,493,204 | January 26, 2025 | January 25, 2026 | San Antonio, TX | usaspending.gov |
| W81K0424F0020 | Department of Defense | Delivery Order | 561499 | OPTION 1 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $10,886,135 | $10,886,135 | January 26, 2024 | January 25, 2025 | San Antonio, TX | usaspending.gov |
| W81K0425F0016 | Department of Defense | Delivery Order | 561499 | OPTION 2 TASK ORDER TO SUPPORT ARMY, ARNG & USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $10,374,187 | $10,374,187 | January 26, 2025 | January 25, 2026 | San Antonio, TX | usaspending.gov |
| W81K0424F0019 | Department of Defense | Delivery Order | 561499 | OPTION 1 TASK ORDER TO SUPPORT ARMY, ARNG AND USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. | $9,801,161 | $9,801,161 | January 26, 2024 | February 25, 2025 | San Antonio, TX | usaspending.gov |
| W81K0426FA246 | Department of Defense | Delivery Order | 561499 | ARMY MILITARY MEDICAL RECORDS PROCESSING SERVICES OPTION YEAR 3 ORDERING PERIOD 26 APRIL 2026 THROUGH 25 JANUARY 2027CLINS 3001, 3003, 3005, | $6,318,761 | $6,318,761 | April 26, 2026 | December 25, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0141 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $5,176,685 | $5,176,685 | April 1, 2025 | March 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0014 | Department of Defense | Delivery Order | 561730 | JBSA LAK GROUNDS MAINTENANCE | $4,895,816 | $4,895,816 | April 1, 2024 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W81K0426FA167 | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES (MMRPS) AIR FORCE OPTION YEAR 3 CLINS | $2,916,779 | $2,959,871 | January 26, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| W81K0426FA166 | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES (MMRPS) OPTION YEAR 3 CLINS FY26 ARMY, ARNG, AND USAR | $2,706,552 | $2,746,345 | January 26, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| FA301624F0178 | Department of Defense | Delivery Order | 561730 | FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES. | $2,229,711 | $2,229,711 | May 1, 2024 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| FA301626F0067 | Department of Defense | Delivery Order | 561730 | FORT SAM HOUSTON GROUNDS MAINTENANCE TASK ORDER WITH AN ORDERING PERIOD OF 1 FEB 2026 - 31 JAN 2027 | $2,208,756 | $2,208,756 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA301623F0165 | Department of Defense | Delivery Order | 561730 | JBSA LAK GROUNDS MAINTENANCE | $2,126,499 | $4,863,028 | April 1, 2023 | March 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W81K0426FA245 | Department of Defense | Delivery Order | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES OPTION YEAR 3 PERIOD OF PERFORMANCE 26 APRIL 2026 THROUGH 25 JANUARY 2027 | $1,910,596 | $2,452,866 | April 26, 2026 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| FA301626F0107 | Department of Defense | Delivery Order | 561730 | JBSA-LACKLAND GROUNDS AND MAINTENANCE SERVICES | $1,837,119 | $2,757,143 | April 1, 2026 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA301623C0015 | Department of Defense | Definitive Contract | 561730 | BAMC GROUNDS MAINTENANCE | $1,777,102 | $2,329,645 | April 1, 2023 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA301620C0020 | Department of Defense | Definitive Contract | 561720 | JBSA FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES AT JIMMY BROUGHT FITNESS CENTER. | $1,559,383 | $4,560,254 | March 5, 2020 | May 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301626F0168 | Department of Defense | Delivery Order | 561110 | FY25-FY30 AUTOMATED RECORDS MANAGEMENT SYSTEMS (ARMS) CONTRACT | $1,513,895 | $1,513,895 | July 1, 2026 | January 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301625F0220 | Department of Defense | Delivery Order | 561790 | JBSA FSH HVAC FILTER SERVICES TASK ORDER | $1,385,148 | $1,385,148 | May 22, 2025 | May 22, 2026 | San Antonio, TX | usaspending.gov |
| FA300226C0005 | Department of Defense | Definitive Contract | 561422 | TOTAL FORCE SERVICE CENTER (TFSC) AND AWARDS AND RECOGNITION SUPPORT | $1,376,561 | $8,209,369 | July 1, 2026 | June 30, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301624F0185 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE NON PERSONAL HEATING, VENTILATION, AIR CONDITIONING (HVAC) FILTER MAINTENANCE SERVICES NECESSARY TO MONITOR AND | $1,360,156 | $1,360,156 | May 22, 2024 | May 21, 2025 | San Antonio, TX | usaspending.gov |
| FA301624F0021 | Department of Defense | Delivery Order | 561110 | GOODWILL ADMIN SERVICES FOR AFPC USING ARMS | $1,287,108 | $1,287,108 | October 1, 2023 | March 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301623F0236 | Department of Defense | Delivery Order | 561730 | JBSA FSH GROUNDS SERVICES | $1,187,561 | $2,216,797 | May 1, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| FA301625F0022 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY | $1,156,395 | $1,156,395 | November 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301626F0063 | Department of Defense | Delivery Order | 561110 | ARMS (01 FEB 2026 - 30 JUN 2026) | $1,093,033 | $1,093,033 | February 1, 2026 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301626F0004 | Department of Defense | Delivery Order | 561110 | ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | $1,052,716 | $1,052,716 | November 17, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625C0019 | Department of Defense | Definitive Contract | 561720 | CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SA | $956,241 | $1,928,309 | June 1, 2025 | May 31, 2029 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625F0308 | Department of Defense | Delivery Order | 561730 | CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT JBSA CAMP BULLIS, TEXAS. FY25 TASK ORDER. | $934,601 | $934,601 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0189 | Department of Defense | Delivery Order | 561110 | GOODWILL ADMIN SERVICES SUPPORTING AFPC USING THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY (ARMS). | $921,431 | $921,431 | July 1, 2024 | October 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301624F0304 | Department of Defense | Delivery Order | 561730 | CAMP BULLIS RANGE MAINTENANCE. | $918,515 | $918,515 | September 1, 2024 | August 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0170 | Department of Defense | Delivery Order | 561110 | EOPF RECORDS MANAGEMENT FOR AFPC. | $908,987 | $908,987 | July 1, 2026 | January 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301625F0264 | Department of Defense | Delivery Order | 561110 | FY25-FY30 AUTOMATED RECORDS MANAGEMENT SYSTEMS (ARMS) CONTRACT | $874,427 | $874,427 | July 1, 2025 | October 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0007 | Department of Defense | Delivery Order | 561730 | CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT CAMP BULLIS, TEXAS. | $821,645 | $821,645 | October 1, 2023 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| FA301625F0001 | Department of Defense | Delivery Order | 561110 | GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT. | $795,636 | $795,636 | October 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301623F0194 | Department of Defense | Delivery Order | 561790 | HVAC FILTER MAINTENANCE SERVICES | $769,866 | $1,318,935 | May 22, 2023 | May 21, 2024 | San Antonio, TX | usaspending.gov |
| FA301625F0171 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025. | $738,327 | $738,327 | May 1, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| FA301624F0022 | Department of Defense | Delivery Order | 561110 | GOODWILL ADMIN SERVICES FOR AFPC EOPF | $733,396 | $733,396 | October 1, 2023 | March 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301625F0129 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT FOR THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY (ARMS). | $697,238 | $697,238 | April 1, 2025 | June 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0112 | Department of Defense | Delivery Order | 561110 | GOODWILL ADMIN SERVICES FOR AFPC USING ARMS | $683,035 | $683,035 | April 1, 2024 | June 30, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301626F0159 | Department of Defense | Delivery Order | 561790 | JBSA FSH HVAC FILTER MAINTENANCE SERVICES FY26 | $678,831 | $678,831 | May 22, 2026 | May 21, 2027 | San Antonio, TX | usaspending.gov |
| FA301626F0028 | Department of Defense | Delivery Order | 561110 | ARMS (1 NOV 2025 - 31 JAN 2026) | $655,820 | $655,820 | November 1, 2025 | January 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0002 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $651,893 | $651,893 | October 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301623P0247 | Department of Defense | Purchase Order | 561110 | GOODWILL EOPF BACKSCANNING | $640,492 | $1,852,563 | September 27, 2023 | March 26, 2025 | Jbsa Randolph, TX | usaspending.gov |
| FA301624F0006 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $620,102 | $620,102 | October 1, 2023 | March 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301626F0002 | Department of Defense | Delivery Order | 561110 | ADMINISTRATIVE SERVICES | $596,727 | $596,727 | November 17, 2025 | March 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0010 | Department of Defense | Delivery Order | 561110 | ENTERPRISE INFORMATION MANAGEMENT (EIM) FY25-29 | $592,408 | $592,408 | October 1, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0010 | Department of Defense | Delivery Order | 561110 | EIM ADMINISTRATIVE SERVICES | $560,729 | $560,729 | October 1, 2023 | March 31, 2024 | Randolph Afb, TX | usaspending.gov |
| FA301625F0400 | Department of Defense | Delivery Order | 561730 | JBSA FSH GROUNDS TASK ORDER- BASE ORDERING PERIOD. NOTE THAT TECHNICAL ISSUES DELAYED ISSUANCE OF ORIGINAL TASK ORDER EFFECTIVE DATE FOR THE | $487,417 | $487,417 | September 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0233 | Department of Defense | Delivery Order | 561110 | TASK ORDER PLACED UNDER FA301621D0012 EOPF ADMIN SERVICES FOR THE PERIOD OF 01 JUL 2025 TO 30 SEP 2025. | $397,818 | $397,818 | July 1, 2025 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0085 | Department of Defense | Delivery Order | 561110 | GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT. | $397,818 | $397,818 | April 1, 2025 | June 30, 2025 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 541612
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.