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Data / Federal awards / NAICS 561720 / GOODWILL SERVICES, INC.

GOODWILL SERVICES, INC.: 32 federal contract awards, $10.4 million obligated (FY2024 to FY2027)

GOODWILL SERVICES, INC. (UEI ZQWNP62QE2D4), Harrisburg, PA, received 32 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 561720 Janitorial Services.

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UEI
ZQWNP62QE2D4
Location
Harrisburg, PA
Business size
Other Than Small Business
Contract awards
32
Obligated
$10.4 million
First action in window
2023-10-03
Latest action
2026-07-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services32$10.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense26$8.4 million
General Services Administration6$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$4.9 million
FY2026$1.8 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N225FA135Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR LETTERKENNY ARMY DEPOT. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT $2,959,634$2,959,634October 1, 2025September 30, 2026Chambersburg, PAusaspending.gov
47PN0323D0007General Services AdministrationIDC561720CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE NEW HARRISBURG COURTHOUSE IN HARRISBURG, PA$1,882,417$3,506,135February 1, 2023usaspending.gov
HC102824P0050Department of DefensePurchase Order561720FLOOR MAINTENANCE$1,252,681$1,742,505July 31, 2024July 31, 2027Mechanicsburg, PAusaspending.gov
W911N225F0308Department of DefenseDelivery Order561720CUSTODIAL SERVICES$1,219,404$1,219,404April 1, 2025September 30, 2025Chambersburg, PAusaspending.gov
W911N224F0178Department of DefenseDelivery Order561720CUSTODIAL SERVICES$1,011,498$1,011,498December 12, 2023March 31, 2024Chambersburg, PAusaspending.gov
W911N224F0426Department of DefenseDelivery Order561720CUSTODIAL SERVICES$757,921$757,921April 1, 2024June 30, 2024Chambersburg, PAusaspending.gov
W911N225F0108Department of DefenseDelivery Order561720CUSTODIAL SERVICES$714,633$714,633January 2, 2025March 31, 2025Chambersburg, PAusaspending.gov
W911N224F0782Department of DefenseDelivery Order561720CUSTODIAL SERVICES, OPTION YEAR 3, FIRST QUARTER$711,649$711,649October 1, 2024December 31, 2024Chambersburg, PAusaspending.gov
W911N225FA124Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR LETTERKENNY MUNITIONS CENTER. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPO$244,140$244,140October 1, 2025September 30, 2026Chambersburg, PAusaspending.gov
W911N224F0686Department of DefenseDelivery Order561720CUSTODIAL SERVICES$237,276$237,276August 1, 2024August 31, 2024Chambersburg, PAusaspending.gov
W911N224F0758Department of DefenseDelivery Order561720CUSTODIAL SERVICES$236,537$236,537September 1, 2024September 30, 2024Chambersburg, PAusaspending.gov
W911N224F0639Department of DefenseDelivery Order561720CUSTODIAL SERVICES$236,022$236,022July 1, 2024July 31, 2024Chambersburg, PAusaspending.gov
W911N225F0219Department of DefenseDelivery Order561720CUSTODIAL SERVICES$209,862$209,862April 1, 2025September 30, 2025Chambersburg, PAusaspending.gov
W15QKN25PA113Department of DefensePurchase Order56172099TH - B06 - NEW - CUSTODIAL - HARRISBURG - PA044 - COR/RFOS DODAAC: W25AZP PLACE OF PERFORMANCE DODAAC: W25AXS POP: 28 JUL 25 - 27 JUL 26 N$33,629$33,629July 28, 2025July 27, 2026Harrisburg, PAusaspending.gov
47PC5126F0395General Services AdministrationDelivery Order56172047PC5126F0395 - TASK ORDER FOR INITIAL PR_ BA61_P032K100_PA0784ZZ_FREEDOM LAWN CONVERSION$26,055$26,055July 27, 2026November 23, 2026Harrisburg, PAusaspending.gov
W15QKN20P5191Department of DefensePurchase Order561720BY - CUSTODIAL SERVICES - HARRISBURG, PA - PA044$25,034$114,356July 28, 2020July 27, 2025Harrisburg, PAusaspending.gov
47PD0624F0088General Services AdministrationDelivery Order56172047PD0317D0004 GOODWILL SERVICES INC TO CLEAN THE EXTERIOR SURFACES OF THE WINDOWS AT THE BUILDING AT THE RAMBO FEDERAL COURTHOUSE IN HARRISB$20,204$20,204July 31, 2024January 21, 2025Harrisburg, PAusaspending.gov
47PC5126F0289General Services AdministrationDelivery Order561720CUTTING AND MOWING LAWN AT THE SYLVIA RAMBO COURTHOUSE IN HARRISBURG, PA. PERIOD OF PERFORMANCE IS 05/29/26-09/28/26. TOTAL ORDER AMOUNT IS $14,373$14,373May 29, 2026September 28, 2026Harrisburg, PAusaspending.gov
47PD0624F0114General Services AdministrationDelivery Order56172047PD0317D0004 TASK ORDER GOODWILL SERVICES INC. TO KEEP BIRDS FROM ROOF AREAS OF THE SYLVIA H. RAMBO FEDERAL COURTHOUSE IN HARRISBURG, PA 17$7,674$7,674September 10, 2024March 11, 2025Harrisburg, PAusaspending.gov
47PD0625F0021General Services AdministrationDelivery Order56172047PD0317D0004 GOODWILL SERVICES INC TO PERFORM SNOW REMOVAL SERVICES AT THE RAMBO US COURTHOUSE IN HARRISBURG, PA 17108. PERIOD OF PERFORMAN$4,419$4,419January 14, 2025May 20, 2025Harrisburg, PAusaspending.gov
W911N221D0057Department of DefenseIDC561720LEAD PANDEMIC CLEANING$0$27,660,736October 1, 2021usaspending.gov
W911N218F0515Department of DefenseDelivery Order561720LETTERKENNY ARMY DEPOT CUSTODIAL SERVICES FFP REQUIREMENTS CONTRACT$-0$833,381October 1, 2018December 31, 2018Harrisburg, PAusaspending.gov
W911N218F0257Department of DefenseDelivery Order561720LETTERKENNY ARMY DEPOT CUSTODIAL SERVICES FFP REQUIREMENTS CONTRACT$-0$833,381July 1, 2018September 30, 2018Chambersburg, PAusaspending.gov
W911N218F0104Department of DefenseDelivery Order561720LETTERKENNY ARMY DEPOT CUSTODIAL SERVICES FFP REQUIREMENTS CONTRACT$-0$833,381March 30, 2018June 30, 2018Chambersburg, PAusaspending.gov
W911N219F0177Department of DefenseDelivery Order561720LETTERKENNY ARMY DEPOT CUSTODIAL SERVICES FFP REQUIREMENTS CONTRACT$-0$833,381January 1, 2019March 31, 2019Harrisburg, PAusaspending.gov
W911N223F0732Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-66$505,364October 1, 2023November 30, 2023Chambersburg, PAusaspending.gov
W911N223F0551Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-769$758,020July 1, 2023September 30, 2023Chambersburg, PAusaspending.gov
W911N223F0330Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-2,079$757,459April 1, 2023June 30, 2023Chambersburg, PAusaspending.gov
W911N222F0414Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-6,000$783,353April 1, 2022June 30, 2022Chambersburg, PAusaspending.gov
HC102819P0077Department of DefensePurchase Order561720FLOOR MAINTENANCE$-70,615$2,727,292August 1, 2019July 31, 2024Chambersburg, PAusaspending.gov
W911N220F0807Department of DefenseDelivery Order561720JANITORIAL SERVICES FOR LEAD$-241,372$1,159,218October 1, 2020December 31, 2020Chambersburg, PAusaspending.gov
W911N221F0308Department of DefenseDelivery Order561720JANITORIAL SERVICES FOR LEAD, FFP REQUIREMENTS TO SUPPORT LEAD.$-1,090,580$1,845,848April 1, 2021September 30, 2021Harrisburg, PAusaspending.gov

Also on SpecStream

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.