Data / Federal awards / NAICS 541611 / GOODWILL SERVICES INC.
GOODWILL SERVICES INC.: 11 federal contract awards, $51.2 million obligated (FY2024 to FY2027)
GOODWILL SERVICES INC. (UEI JSGLNHUJLZU3), Richmond, VA, received 11 federal prime contract awards with $51.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- JSGLNHUJLZU3
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $51.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $25.2 million |
| 493110 | General Warehousing and Storage | 1 | $17.2 million |
| 561720 | Janitorial Services | 8 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $42.4 million |
| General Services Administration | 8 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $18.8 million |
| FY2026 | $12.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470324C0013 | Department of Defense | Definitive Contract | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $26,685,500 | $26,685,500 | July 1, 2024 | June 30, 2027 | North Chesterfield, VA | usaspending.gov |
| N6523622C1005 | Department of Defense | Definitive Contract | 493110 | BASE YEAR - LABOR AND ODCS, CHARLESTON | $17,184,496 | $32,678,228 | August 1, 2022 | July 31, 2026 | Hanahan, SC | usaspending.gov |
| 47PD0322D0001 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES 4 RICHMOND AREA FEDERAL BUILDINGS, RICHMOND VA THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHOR | $6,621,417 | $11,559,404 | November 1, 2021 | usaspending.gov | ||
| 47PF5426D0010 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICE FOR 4 RICHMOND VA FACILITIES. | $2,078,126 | $10,715,796 | November 1, 2026 | usaspending.gov | ||
| 47PC5226F0533 | General Services Administration | Delivery Order | 561720 | CENTRALIZED TRASH CANS LOCATED AT VA0062ZZ VA0063ZZ VA0088ZZ AND VA0578ZZ | $42,326 | $42,326 | August 28, 2026 | November 26, 2026 | Richmond, VA | usaspending.gov |
| 47PC5226F0066 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $40,000 | $40,000 | January 1, 2026 | April 1, 2026 | Richmond, VA | usaspending.gov |
| 47PC5226F0224 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS PROJECT IS FOR THE PRESSURE WASHING OF THE EXTERIOR WALLS AT THE ROBINSON-MERHIGE FEDERAL COURTHOUSE, RICHMOND, VA 23219 | $34,410 | $34,410 | May 7, 2026 | November 6, 2026 | Richmond, VA | usaspending.gov |
| 47PC5226F0064 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $9,970 | $9,970 | December 30, 2025 | January 8, 2026 | Richmond, VA | usaspending.gov |
| 47PD1225F0045 | General Services Administration | Delivery Order | 561720 | RICHMOND FEDERALLY OWNED BUILDINGS IN DOWNTOWN RICHMOND REQUIRED SNOW REMOVAL SERVICES FOR FEBRUARY 20, 2025. | $6,100 | $6,100 | March 3, 2025 | April 3, 2025 | Richmond, VA | usaspending.gov |
| 47PD1025F0208 | General Services Administration | Delivery Order | 561720 | POWELL US COURTHOUSE ANNEX, POWELL US COURTHOUSE, FEDERAL OFFICE BUILDING, ROBINSON-MERHIGE COURTHOUSE, RICHMOND, VA. THREE DUMPSTERS FOR TW | $2,843 | $2,843 | September 9, 2025 | January 8, 2026 | Richmond, VA | usaspending.gov |
| SP470321C0007 | Department of Defense | Definitive Contract | 541611 | BASE SUPPLY STORE SUPPORT SERVICES | $-1,473,538 | $21,658,504 | July 1, 2021 | October 31, 2025 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. 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.