Data / Federal awards / NAICS 561422 / GOODWILL VISION ENTERPRISES, INC.
GOODWILL VISION ENTERPRISES, INC.: 37 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOODWILL VISION ENTERPRISES, INC. (UEI YBVDQ1JZUNU1), Rochester, NY, received 37 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Environmental Protection Agency ($4.8 million) and its largest code is NAICS 561422 Telemarketing Bureaus and Other Contact Centers.
The request: Every federal contract awarded under NAICS 561422, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YBVDQ1JZUNU1
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $6.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561422 | Telemarketing Bureaus and Other Contact Centers | 2 | $4.3 million |
| 315210 | Cut and Sew Apparel Contractors | 10 | $1 million |
| 541620 | Environmental Consulting Services | 1 | $475,479 |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 6 | $440,807 |
| 332510 | Hardware Manufacturing | 10 | $26,893 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $13,979 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $2,684 |
| 335312 | Motor and Generator Manufacturing | 1 | $1,407 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $566 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 3 | $4.8 million |
| Department of Homeland Security | 16 | $1.5 million |
| Department of Defense | 18 | $46,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH25C0003 | Environmental Protection Agency | Definitive Contract | 561422 | NATIONAL LEAD INFORMATION CENTER (NLIC) AND TSCA ASSISTANCE INFORMATION SERVICE (TAIS) HOTLINE CO: HILLARI HAWKINS COR: ISAAC FRANCOIS ALT. | $2,524,008 | $2,524,008 | January 24, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| 68HERH19C0007 | Environmental Protection Agency | Definitive Contract | 561422 | NATIONAL LEAD INFORMATION CENTER (NLIC) AND TSCA ASSISTANCE INFORMATION SERVICE (TAIS) HOTLINE | $1,815,696 | $8,720,146 | May 1, 2019 | December 15, 2024 | Washington, DC | usaspending.gov |
| 68HERL26C0009 | Environmental Protection Agency | Definitive Contract | 541620 | NATIONAL LEAD INFORMATION CENTER (NLIC) AND TSCA ASSISTANCE INFORMATION SERVICE (TAIS) HOTLINE ADMINISTRATIVE CONTRACTING OFFICER (ACO): HIL | $475,479 | $1,267,944 | June 1, 2026 | June 15, 2027 | Rochester, NY | usaspending.gov |
| 70Z02325FUDC00007 | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 4,100 LARGE TRUNKS, 4,400 MEDIUM, 750 SMALL, AND 1,600 X-LARGE. PLEASE DELIVERY BY SEPTEMBER | $248,357 | $248,357 | June 4, 2025 | September 2, 2025 | Rochester, NY | usaspending.gov |
| 70Z02324FUDC00007 | Department of Homeland Security | Delivery Order | 315220 | TRUNKS, USCG, NAVY BLUE SMALL 520 520 $20.93 $10,883.60 TRUNKS, USCG, NAVY BLUE MEDIUM 4320 4320 $20.93 $90,417.60 TRUNKS, USCG, NAVY BLUE L | $200,509 | $200,509 | March 27, 2024 | June 7, 2024 | Rochester, NY | usaspending.gov |
| 70Z02324FUDC00012 | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER REQUESTS 2,600 FITNESS TRUNKS IN LARGE, 3,500 IN MEDIUM, 600 IN SMALL, AND 500 IN X-LARGE SIZES. | $160,776 | $160,776 | July 15, 2024 | September 26, 2024 | Rochester, NY | usaspending.gov |
| 70Z02324FUDC00004 | Department of Homeland Security | Delivery Order | 315220 | THIS DELIVERY ORDER IS TO PROVIDE 2000, FITNESS TRUNKS LARGE, 8 INCH 3500, FITNESS TRUNKS MEDIUM, 8 INCH AND 800, FITNESS TRUNKS X-LARGE, 8 | $135,710 | $135,710 | November 27, 2023 | September 12, 2024 | Rochester, NY | usaspending.gov |
| 70Z02326FUDC00006 | Department of Homeland Security | Delivery Order | 315210 | TO PROVIDE UDC PHYSICAL FITNESS TRUNKS | $131,376 | $131,376 | September 18, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FUDC00003 | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 2,500 LARGE TRUNKS, 2,200 MEDIUM, 335 SMALL, AND 580 X-LARGE. | $125,383 | $125,383 | April 23, 2025 | July 4, 2025 | Rochester, NY | usaspending.gov |
| 70Z02324FUDC00009 | Department of Homeland Security | Delivery Order | 315220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 750 SMALL TRUNKS, 3600 MEDIUM TRUNKS, AND 650 X-LARGE TRUNKS. | $104,587 | $104,587 | June 17, 2024 | September 6, 2024 | Rochester, NY | usaspending.gov |
| 70Z02326F41000008 | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPLY 4,300 FITNESS TRUNKS IN ASSORTED SIZES TO THE USCG TRAINING CENTER, CAPE MAY, NJ, BY JULY 20 | $98,427 | $98,427 | April 20, 2026 | July 20, 2026 | Rochester, NY | usaspending.gov |
| 70Z02326F41000004 | Department of Homeland Security | Delivery Order | 315210 | THIS PROCUREMENT REQUEST IS TO ACQUIRE FITNESS TRUNKS IN VARIOUS SIZES FROM GOODWILL VISION ENTERPRISE INC., FOR THE UDC, USCG, CAPE MAY, NJ | $94,994 | $94,994 | February 12, 2026 | April 16, 2026 | Rochester, NY | usaspending.gov |
| 70Z02326FUDC00004 | Department of Homeland Security | Delivery Order | 315210 | THE PURPOSE OF THIS DO IS TO ORDER FITNESS TRUNKS, LARGE 1,350, MEDIUM 2,100, SMALL 560, X-LARGE 80 AND XX-LARGE 60. | $94,994 | $94,994 | December 17, 2025 | March 17, 2026 | Rochester, NY | usaspending.gov |
| 70Z02325FUDC00009 | Department of Homeland Security | Delivery Order | 315210 | THIS DELIVERY ORDER IS ISSUED ON A FIRM FIXED PRICE BASIS FOR THE PROCUREMENT OF FITNESS TRUNKS IN VARIOUS SIZES. THE PERIOD OF PERFORMANCE | $45,002 | $45,002 | September 8, 2025 | December 31, 2025 | Rochester, NY | usaspending.gov |
| 70Z03924PCGA00012 | Department of Homeland Security | Purchase Order | 315210 | COAST GUARD PT SHORTS | $17,163 | $17,163 | January 23, 2024 | January 23, 2024 | New London, CT | usaspending.gov |
| SPE7M825P0174 | Department of Defense | Purchase Order | 423450 | 8510980887!LOCKING DEVICE,CIRC | $7,659 | $7,659 | October 25, 2024 | October 25, 2024 | Rochester, NY | usaspending.gov |
| SPE7L025P0882 | Department of Defense | Purchase Order | 332510 | 8511133964!KIT,PADLOCK LOCKOUT | $6,960 | $6,960 | January 21, 2025 | April 21, 2025 | Rochester, NY | usaspending.gov |
| SPE7M825P0872 | Department of Defense | Purchase Order | 423450 | 8511187489!LOCKING DEVICE,CIRC | $6,245 | $6,245 | February 13, 2025 | July 3, 2025 | Rochester, NY | usaspending.gov |
| SPE7L026P0780 | Department of Defense | Purchase Order | 332510 | 8512149143!PADLOCK SET | $4,768 | $4,768 | June 24, 2026 | October 22, 2026 | Rochester, NY | usaspending.gov |
| SPE7L025P0310 | Department of Defense | Purchase Order | 332510 | 8511005745!PADLOCK SET | $4,555 | $4,555 | November 18, 2024 | January 19, 2025 | Rochester, NY | usaspending.gov |
| SPE7L124P7309 | Department of Defense | Purchase Order | 332510 | 8510738397!PADLOCK | $4,084 | $4,084 | July 8, 2024 | November 5, 2024 | Rochester, NY | usaspending.gov |
| SPE7L026P0189 | Department of Defense | Purchase Order | 332510 | 8511795429!PLATE,T | $2,850 | $2,850 | December 5, 2025 | December 15, 2025 | Rochester, NY | usaspending.gov |
| SPE8E626P0786 | Department of Defense | Purchase Order | 323111 | 8512018830!TAG,LOCKOUT | $2,684 | $2,684 | April 2, 2026 | April 17, 2026 | Rochester, NY | usaspending.gov |
| SPE7L124P5548 | Department of Defense | Purchase Order | 332510 | 8510596911!PLUG,PROTECTIVE,DUS | $2,045 | $2,045 | April 26, 2024 | July 25, 2024 | Rochester, NY | usaspending.gov |
| SPE7M825P0178 | Department of Defense | Purchase Order | 335312 | 8510981763!MONITOR,VOLTAGE DEV | $1,407 | $1,407 | October 25, 2024 | February 22, 2025 | Rochester, NY | usaspending.gov |
| SPE7L026P0088 | Department of Defense | Purchase Order | 332510 | 8511721840!HASP,HINGED | $603 | $603 | October 27, 2025 | February 24, 2026 | Rochester, NY | usaspending.gov |
| SPE7L026P0868 | Department of Defense | Purchase Order | 332510 | 8512182585!PLUG,PROTECTIVE,DUS | $583 | $583 | June 16, 2026 | October 14, 2026 | Rochester, NY | usaspending.gov |
| SPE7L026P0197 | Department of Defense | Purchase Order | 332410 | 8511798105!SAFETY CABLE KIT | $508 | $508 | December 8, 2025 | December 18, 2025 | Rochester, NY | usaspending.gov |
| SPE7L124P0197 | Department of Defense | Purchase Order | 332510 | 8510194070!GUARD,VALVE ACTUATO | $417 | $417 | October 5, 2023 | November 6, 2023 | Rochester, NY | usaspending.gov |
| SPE7M826P1423 | Department of Defense | Purchase Order | 335313 | 8512059530!LOCKING DEVICE,CIRC | $377 | $377 | April 28, 2026 | August 18, 2026 | Rochester, NY | usaspending.gov |
| SPE7M826P1823 | Department of Defense | Purchase Order | 335313 | 8512171393!LOCKING DEVICE,CIRC | $189 | $189 | June 12, 2026 | October 7, 2026 | Rochester, NY | usaspending.gov |
| SPE7M025P3514 | Department of Defense | Purchase Order | 423450 | 8511321218!LOCKING DEVICE,CIRC | $75 | $75 | April 16, 2025 | April 28, 2025 | Rochester, NY | usaspending.gov |
| SPE7L124P8975 | Department of Defense | Purchase Order | 332510 | 8510859565!HASP,HINGED | $27 | $27 | August 29, 2024 | December 27, 2024 | Rochester, NY | usaspending.gov |
| 70Z02321FPUD62400 | Department of Homeland Security | Delivery Order | 315220 | FITNESS SHORTS ITEMS ARE NOT ACCOUNTABLE PROPERTY IAW THEPROPERTY MANAGEMENT MANUAL COMDINST M4500.5 (SERIES) | $0 | $144,015 | March 23, 2021 | September 21, 2021 | Washington, DC | usaspending.gov |
| 70Z02319DPUD65600 | Department of Homeland Security | IDC | 315220 | FIVE YEARS IDIQ SOLICIATION FOR FITNESS TRUNKS | $0 | $1,633,562 | May 16, 2019 | usaspending.gov | ||
| 70Z02324DUDC00003 | Department of Homeland Security | IDC | 315210 | THIS IS A FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT WITH A BASE AND FOUR (4) ORDERING PERIOD. | $0 | $1,504,086 | June 30, 2024 | usaspending.gov | ||
| HSCG2313DPUD614 | Department of Homeland Security | IDC | 315220 | PHYSICAL FITNESS TRUNKS IGF::OT::IGF | $0 | $1,260,531 | August 1, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561422 Telemarketing Bureaus and Other Contact Centers
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 541620
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.