Data / Federal awards / NAICS 315210 / GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC: 286 federal contract awards, $181.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC (UEI N57XYJDHV9E5), Miami, FL, received 286 federal prime contract awards with $181.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($147.8 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, 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
- N57XYJDHV9E5
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 286
- Obligated
- $181.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 87 | $107.8 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 38 | $27 million |
| 561720 | Janitorial Services | 13 | $21.6 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $11.2 million |
| 315120 | Apparel Knitting Mills | 28 | $7 million |
| 561210 | Facilities Support Services | 3 | $3.2 million |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 109 | $3.2 million |
| 561730 | Landscaping Services | 6 | $418,392 |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 266 | $147.8 million |
| General Services Administration | 6 | $17.8 million |
| Department of Veterans Affairs | 1 | $11.2 million |
| Department of Homeland Security | 3 | $3.2 million |
| Department of Commerce | 4 | $1.2 million |
| Department of Agriculture | 6 | $241,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.5 million |
| FY2025 | $73.8 million |
| FY2026 | $62.3 million |
Contract awards
The 50 largest of 286 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0722D0004 | General Services Administration | IDC | 561720 | THIS CONTRACT IS FOR THE JANITORIAL AND RELATED SERVICES FOR MIAMI AREA WIDE FEDERAL BUILDINGS AND COURTHOUSES OBTAINED THROUGH THE ABILITYO | $13,230,319 | $22,658,728 | August 1, 2022 | usaspending.gov | ||
| 36C10G22C0006 | Department of Veterans Affairs | Definitive Contract | 314999 | CONTRACT FOR VA BURIAL FLAGS IAW FAR 8.7 ABILITY ONE | $11,225,796 | $20,716,249 | August 19, 2022 | December 29, 2026 | Miami, FL | usaspending.gov |
| W911QY24C9002 | Department of Defense | Definitive Contract | 315250 | ADVANCED COMBAT PANTS (ACP) | $6,999,359 | $6,999,359 | April 15, 2024 | November 30, 2024 | Miami, FL | usaspending.gov |
| SPE1C126F3794 | Department of Defense | Delivery Order | 315250 | 8512049350!FEMALE TROUSERS, IHWCU, OCP | $6,196,555 | $6,196,555 | April 17, 2026 | April 26, 2027 | Miami, FL | usaspending.gov |
| SPE1C126F3348 | Department of Defense | Delivery Order | 315250 | 8512004661!COAT, IHWCU, ACU OCP | $5,858,620 | $5,858,620 | March 26, 2026 | February 26, 2027 | Miami, FL | usaspending.gov |
| SPE1C126F3142 | Department of Defense | Delivery Order | 315210 | 8511981153!COAT, ACU, TYPE I, CLASS II, | $5,759,565 | $5,759,565 | March 17, 2026 | February 26, 2027 | Miami, FL | usaspending.gov |
| SPE1C126F0326 | Department of Defense | Delivery Order | 315210 | 8511705046!FEMALE TROUSERS, IHWCU, OCP | $5,282,450 | $5,282,450 | October 20, 2025 | November 30, 2026 | Miami, FL | usaspending.gov |
| SPE1C126F4329 | Department of Defense | Delivery Order | 315210 | 8512119918!TROUSERS,COMBAT | $4,817,623 | $4,817,623 | May 21, 2026 | February 26, 2027 | Miami, FL | usaspending.gov |
| 47PF5426F0013 | General Services Administration | Delivery Order | 561720 | THIS IS THE FUNDING TASK ORDER FOR THE NON-LOGO CONVERSION OPTION 4 AND SPACE INCREASE FOR THE MIAMI 10 JANITORIAL SERVICES CONTRACT 47PE072 | $4,544,782 | $4,544,782 | August 1, 2026 | July 31, 2027 | Miami, FL | usaspending.gov |
| SPE1C125F3891 | Department of Defense | Delivery Order | 315210 | 8511368243!COAT, IHWCU, ACU OCP | $4,042,886 | $4,042,886 | May 8, 2025 | February 13, 2026 | Miami, FL | usaspending.gov |
| SPE1C126F2279 | Department of Defense | Delivery Order | 315210 | 8511900755!TROUSERS,COMBAT | $3,946,176 | $3,946,176 | February 4, 2026 | October 26, 2026 | Miami, FL | usaspending.gov |
| SPE1C126F3329 | Department of Defense | Delivery Order | 315250 | 8512000773!TROUSERS, IHWCU, ACU OCP | $3,856,406 | $3,856,406 | March 26, 2026 | April 26, 2027 | Miami, FL | usaspending.gov |
| W911QY24C0050 | Department of Defense | Definitive Contract | 315210 | ARMY COMBAT SHIRT (ACS) - GOODWILL INDUSTRIES OF SOUTH FLORIDA | $3,544,994 | $3,544,994 | July 10, 2024 | April 30, 2025 | Miami, FL | usaspending.gov |
| W911QY24C0042 | Department of Defense | Definitive Contract | 315210 | FLAME RESISTANT ADVANCED COMBAT UNIFORM (FR ACU) TROUSERS - GOODWILL INDUSTRIES OF SOUTH FLORIDA | $3,350,708 | $3,350,708 | June 20, 2024 | February 28, 2025 | Miami, FL | usaspending.gov |
| 70Z08423CDL930011 | Department of Homeland Security | Definitive Contract | 561210 | JANITORIAL AND MESS ATTENDANT SERVICES AIRSTATION MIAMI, OPA LOCKA FL | $3,247,314 | $3,790,231 | July 1, 2023 | March 31, 2027 | Opa Locka, FL | usaspending.gov |
| SPE1C125F5442 | Department of Defense | Delivery Order | 315210 | 8511579427!TROUSERS,COMBAT | $2,698,488 | $2,698,488 | August 19, 2025 | May 29, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F1099 | Department of Defense | Delivery Order | 315210 | 8511054986!FEMALE TROUSERS, IHWCU, OCP | $2,633,920 | $2,633,920 | December 5, 2024 | August 27, 2025 | Miami, FL | usaspending.gov |
| SPE1C124F4563 | Department of Defense | Delivery Order | 315210 | 8510689097!FEMALE TROUSERS, IHWCU, OCP | $2,623,485 | $2,623,485 | June 11, 2024 | January 27, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F5605 | Department of Defense | Delivery Order | 315210 | 8511602289!FEMALE TROUSERS, IHWCU, OCP | $2,623,485 | $2,623,485 | August 27, 2025 | April 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F4572 | Department of Defense | Delivery Order | 315210 | 8511449317!FEMALE TROUSERS, IHWCU, OCP | $2,623,485 | $2,623,485 | June 18, 2025 | March 12, 2026 | Miami, FL | usaspending.gov |
| SPE1C124F6044 | Department of Defense | Delivery Order | 315210 | 8510879660!FEMALE TROUSERS, IHWCU, OCP | $2,622,232 | $2,622,232 | September 12, 2024 | April 28, 2025 | Miami, FL | usaspending.gov |
| SPE1C124F2050 | Department of Defense | Delivery Order | 315210 | 8510414030!FEMALE TROUSERS, IHWCU, OCP | $2,621,954 | $2,621,954 | January 31, 2024 | October 28, 2024 | Miami, FL | usaspending.gov |
| SPE1C125F2275 | Department of Defense | Delivery Order | 315210 | 8511179878!FEMALE TROUSERS, IHWCU, OCP | $2,613,049 | $2,613,049 | February 12, 2025 | December 24, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F5475 | Department of Defense | Delivery Order | 315210 | 8511585452!COAT, IHWCU, ACU OCP | $2,536,560 | $2,536,560 | August 20, 2025 | March 26, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F0476 | Department of Defense | Delivery Order | 315210 | 8510979889!COAT, IHWCU, ACU OCP | $2,535,845 | $2,535,845 | October 25, 2024 | June 26, 2025 | Miami, FL | usaspending.gov |
| SPE1C126F0336 | Department of Defense | Delivery Order | 315210 | 8511705544!COAT, IHWCU, ACU OCP | $2,534,609 | $2,534,609 | October 17, 2025 | June 26, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F1747 | Department of Defense | Delivery Order | 315210 | 8511121615!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | January 15, 2025 | August 29, 2025 | Miami, FL | usaspending.gov |
| SPE1C124F5745 | Department of Defense | Delivery Order | 315210 | 8510831482!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | August 16, 2024 | March 30, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F4875 | Department of Defense | Delivery Order | 315210 | 8511484767!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | July 9, 2025 | March 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F3429 | Department of Defense | Delivery Order | 315210 | 8511310178!TROUSERS,COMBAT | $2,475,132 | $2,475,132 | April 11, 2025 | December 5, 2025 | Miami, FL | usaspending.gov |
| SPE1C126F3288 | Department of Defense | Delivery Order | 315210 | 8511996667!TROUSERS, ACU, TYPE I, CLASS | $2,470,860 | $2,470,860 | March 24, 2026 | February 26, 2027 | Miami, FL | usaspending.gov |
| SPE1C126F1044 | Department of Defense | Delivery Order | 315210 | 8511789573!COAT, ACU, TYPE I, CLASS II, | $2,366,688 | $2,366,688 | December 3, 2025 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C126F0345 | Department of Defense | Delivery Order | 315210 | 8511706920!TROUSERS, IHWCU, ACU OCP | $2,315,831 | $2,315,831 | October 20, 2025 | November 25, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F0512 | Department of Defense | Delivery Order | 315210 | 8510981707!TROUSERS, IHWCU, ACU OCP | $2,250,315 | $2,250,315 | October 25, 2024 | June 26, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F5464 | Department of Defense | Delivery Order | 315210 | 8511583758!TROUSERS, IHWCU, ACU OCP | $2,247,467 | $2,247,467 | August 19, 2025 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F2177 | Department of Defense | Delivery Order | 315210 | 8511167519!TROUSERS, IHWCU, ACU OCP | $2,224,679 | $2,224,679 | February 5, 2025 | September 26, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F3971 | Department of Defense | Delivery Order | 315210 | 8511376925!TROUSERS, IHWCU, ACU OCP | $2,224,679 | $2,224,679 | May 13, 2025 | December 26, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F2259 | Department of Defense | Delivery Order | 315210 | 8511176902!COAT, IHWCU, ACU OCP | $2,206,807 | $2,206,807 | February 12, 2025 | November 7, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F5837 | Department of Defense | Delivery Order | 315210 | 8511625322!TROUSERS,COMBAT | $2,118,168 | $2,118,168 | September 9, 2025 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F5610 | Department of Defense | Delivery Order | 315210 | 8511602943!COAT, ACU, TYPE I, CLASS II, | $1,620,450 | $1,620,450 | August 27, 2025 | May 8, 2026 | Miami, FL | usaspending.gov |
| FA664820C0004 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT HOMESTEAD ARB,FL. | $1,605,200 | $4,396,943 | May 30, 2020 | May 31, 2026 | Homestead, FL | usaspending.gov |
| SPE1C125F3664 | Department of Defense | Delivery Order | 315210 | 8511340320!COAT, IHWCU, ACU OCP | $1,553,155 | $1,553,155 | April 24, 2025 | November 7, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F2930 | Department of Defense | Delivery Order | 315210 | 8511248603!COAT, ACU, TYPE I, CLASS II, | $1,136,808 | $1,136,808 | March 14, 2025 | January 23, 2026 | Miami, FL | usaspending.gov |
| SPE1C124F3236 | Department of Defense | Delivery Order | 315210 | 8510537365!COAT, ACU, TYPE I, CLASS II, | $1,070,790 | $1,070,790 | March 28, 2024 | September 26, 2024 | Miami, FL | usaspending.gov |
| W91CRB21F0518 | Department of Defense | Delivery Order | 315210 | THIRD PARTY LOGISTICS SUPPORT SERVICES - IMPROVED OUTER TACTICAL VEST GENERATION V REPURPOSING EFFORT | $1,058,272 | $40,956,227 | September 24, 2021 | August 30, 2024 | Miami, FL | usaspending.gov |
| SPE1C125F2727 | Department of Defense | Delivery Order | 315210 | 8511228013!TROUSERS, ACU, TYPE I, CLASS | $1,017,072 | $1,017,072 | March 5, 2025 | October 27, 2025 | Miami, FL | usaspending.gov |
| SPE1C126F0998 | Department of Defense | Delivery Order | 315210 | 8511782974!TROUSERS, ACU, TYPE I, CLASS | $1,015,380 | $1,015,380 | November 28, 2025 | July 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F5607 | Department of Defense | Delivery Order | 315210 | 8511602332!TROUSERS, ACU, TYPE I, CLASS | $1,015,380 | $1,015,380 | August 27, 2025 | April 27, 2026 | Miami, FL | usaspending.gov |
| SPE1C125F2112 | Department of Defense | Delivery Order | 315210 | 8511158508!TROUSERS, ACU, TYPE I, CLASS | $1,011,995 | $1,011,995 | January 31, 2025 | July 28, 2025 | Miami, FL | usaspending.gov |
| SPE1C125F4356 | Department of Defense | Delivery Order | 315210 | 8511427551!TROUSERS, ACU, TYPE I, CLASS | $1,010,303 | $1,010,303 | June 6, 2025 | January 26, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 561720
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.