Data / Federal awards / NAICS 722310 / GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.
GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.: 4 federal contract awards, $291.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. (UEI KAAVJRR2JGW9), Greendale, WI, received 4 federal prime contract awards with $291.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($291.5 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, 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
- KAAVJRR2JGW9
- Location
- Greendale, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $291.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 1 | $290.5 million |
| 561110 | Office Administrative Services | 1 | $867,986 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $119,073 |
| 812332 | Industrial Launderers | 1 | $-105,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $291.5 million |
| Department of Veterans Affairs | 1 | $-105,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.6 million |
| FY2025 | $134.7 million |
| FY2026 | $113.1 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018918CZ053 | Department of Defense | Definitive Contract | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $290,485,149 | $871,448,910 | October 1, 2018 | October 20, 2026 | Great Lakes, IL | usaspending.gov |
| N0018921C0007 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $867,986 | $2,082,268 | August 4, 2021 | August 31, 2026 | Great Lakes, IL | usaspending.gov |
| N0018919PZ254 | Department of Defense | Purchase Order | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $119,073 | $4,328,280 | October 1, 2019 | September 30, 2024 | Great Lakes, IL | usaspending.gov |
| VA69D17C0160 | Department of Veterans Affairs | Definitive Contract | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $-105,315 | $3,131,077 | August 15, 2017 | September 1, 2022 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561110
- 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.