Data / Federal awards / NAICS 561720 / GOODWILL SPECIALTY SERVICES, INC.
GOODWILL SPECIALTY SERVICES, INC.: 12 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
GOODWILL SPECIALTY SERVICES, INC. (UEI EWMRP9VM5ZW6), Omaha, NE, received 12 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- EWMRP9VM5ZW6
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $15.2 million
- First action in window
- 2023-11-15
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $15.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $8.5 million |
| General Services Administration | 8 | $6.7 million |
| Department of Energy | 1 | $12,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.9 million |
| FY2026 | $5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024C0009 | Department of Defense | Definitive Contract | 561720 | JANITORIAL AND CUSTODIAL SERVICES FOR OFFUTT AFB FROM 30 SEPTEMBER 2024 - 31 JULY 2029 | $7,860,793 | $9,457,124 | September 30, 2024 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| 47PG0123D0003 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES ISSUED TO THE ABILITYONE PROGRAM PARTICIPANT AT THE DENNEY FEDERAL BUILDING AND HRUSKA US COURTHOUSE, NEBRASK | $6,651,368 | $11,414,690 | April 1, 2023 | usaspending.gov | ||
| FA460019CA014 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $593,360 | $10,699,517 | May 1, 2019 | October 31, 2024 | Offutt Afb, NE | usaspending.gov |
| 47PJ0023D0009 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD | $48,815 | $1,441,702 | November 1, 2023 | usaspending.gov | ||
| FA460024P0070 | Department of Defense | Purchase Order | 561720 | FY24-F3299-F3HSM1-FM9-F304C0-NAOC-CONTRACTOR-TUSKEGEE DORM CLEANING-PKB | $16,485 | $16,485 | June 20, 2024 | August 31, 2024 | Offutt Afb, NE | usaspending.gov |
| 89503425PWA002024 | Department of Energy | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE SIOUX FALLS SERVICE CENTER 5/1/2025 THROUGH 4/30/2026 - BASE YEAR WITH 4 OPTION YEARS | $12,052 | $12,052 | April 30, 2025 | April 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 47PD5126F0193 | General Services Administration | Delivery Order | 561720 | RESTORE ALL OF THE WINDOWS ON THE SOUTH SIDE IF THE ZORINSKY BUILDING BY REMOVING ALL MINERAL DEPOSITS.(GENERAL SERVICES ADMINISTRATION). | $10,600 | $10,600 | June 24, 2026 | August 24, 2026 | Omaha, NE | usaspending.gov |
| 47PG0724F0029 | General Services Administration | Delivery Order | 561720 | TO CLEAN CARPET AND CHAIRS IN THE USACE ROOM 260, NE0051ZZ THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE | $4,865 | $4,865 | May 13, 2024 | July 12, 2024 | Omaha, NE | usaspending.gov |
| 47PG0724F0062 | General Services Administration | Delivery Order | 561720 | CLEAN CARPETS AND FLOORING IN THE USDC AREAS IN NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE 68508 | $4,519 | $4,519 | September 20, 2024 | March 19, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0725F0029 | General Services Administration | Delivery Order | 561720 | GSA TREE REMOVAL AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE, OMAHA, NE. | $3,625 | $3,625 | September 18, 2025 | November 17, 2025 | Omaha, NE | usaspending.gov |
| 47PG0725F0016 | General Services Administration | Delivery Order | 561720 | GSA BIRD MITIGATION/CLEANUP AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE. | $3,585 | $3,585 | July 30, 2025 | September 28, 2025 | Lincoln, NE | usaspending.gov |
| 47PG0724F0014 | General Services Administration | Delivery Order | 561720 | ABOVE THE BASE CONTRACT REQUIREMENTS - ABOVE STANDARD SNOW REMOVAL FOR NE0531ZZ ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE A | $0 | $0 | January 31, 2024 | May 8, 2024 | Lincoln, NE | usaspending.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.