Data / Federal awards / NAICS 236220 / GOODWIN FACILITIES SOLUTIONS, LLC
GOODWIN FACILITIES SOLUTIONS, LLC: 54 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
GOODWIN FACILITIES SOLUTIONS, LLC (UEI JV58YBBCV728), Springdale, AR, received 54 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JV58YBBCV728UEI
- Springdale, ARLocation
- Small BusinessBusiness size
- 54Contract awards
- $6.1 millionObligated
- 2023-10-01First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $2.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $1.6 million |
| 238330 | Flooring Contractors | 2 | $476,767 |
| 561210 | Facilities Support Services | 2 | $344,112 |
| 315210 | Cut and Sew Apparel Contractors | 11 | $244,678 |
| 339950 | Sign Manufacturing | 1 | $137,541 |
| 238290 | Other Building Equipment Contractors | 1 | $87,299 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $85,768 |
| 493110 | General Warehousing and Storage | 1 | $53,750 |
| 561720 | Janitorial Services | 4 | $53,317 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $6 million |
| Department of Defense | 2 | $86,156 |
| General Services Administration | 2 | $2,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE B5 | $606,672 | $606,672 | February 21, 2024 | October 22, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25626C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | STRUCTURAL REPAIR | $599,561 | $599,561 | May 4, 2026 | May 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C25625C0041 | Department of Veterans Affairs | Definitive Contract | 238330 | PROJECT #667-25-188 - ABATE FLOOR MASTIC, BLDG 1 & BLDG 33 | $469,394 | $469,394 | July 24, 2025 | May 1, 2026 | Shreveport, LA | usaspending.gov |
| 36C25625C0040 | Department of Veterans Affairs | Definitive Contract | 238220 | 667-25-200 REPLACE THE 1ST AND 2ND FLOOR BOILER SERVING BUILDING 5 | $459,352 | $459,352 | July 21, 2025 | January 11, 2026 | Shreveport, LA | usaspending.gov |
| 36C25626C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | 667-24-255 BLDG. 55 ACCESSIBILITY RAMP | $398,617 | $398,617 | February 27, 2026 | February 27, 2031 | Shreveport, LA | usaspending.gov |
| 36C25626C0010 | Department of Veterans Affairs | Definitive Contract | 238220 | INSTALL ISOLATION VALVES ON DOMESTIC WATER SYSTEM, B1 | $379,535 | $379,535 | October 13, 2025 | September 28, 2026 | Shreveport, LA | usaspending.gov |
| 36C25624N0035 | Department of Veterans Affairs | Delivery Order | 561210 | BUILDING MAINTENANCE | $344,112 | $344,112 | October 1, 2023 | September 30, 2024 | Pineville, LA | usaspending.gov |
| 36C25624C0078 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY STEAM LINE REPAIR | $335,538 | $335,538 | August 24, 2024 | June 20, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25625C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #667-24-155 - SITE PREP FOR MAMMOGRAPHY | $318,746 | $318,746 | December 5, 2024 | September 19, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624N0380 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 667-23-109 9TH FLOOR PLUMBING LEAK (CONSTRUCTION) | $241,000 | $241,000 | January 19, 2024 | April 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C25624N0936 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 667-24-115 DEMO BLDGS 12 & 14 | $236,687 | $236,687 | June 26, 2024 | January 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25620C0041 | Department of Veterans Affairs | Definitive Contract | 238220 | IGF:OT:IGF HVAC FOR FAYETTEVILLE, AR | $224,388 | $1,230,619 | December 16, 2019 | December 15, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25625C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #667-24-114 (DESIGN/BUILD) INSTALL DECON SHOWER | $193,644 | $193,644 | December 10, 2024 | September 5, 2025 | Shreveport, LA | usaspending.gov |
| 36C25623N0807 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 502-23-107 SPS SITE PREP | $169,150 | $669,113 | June 12, 2023 | November 30, 2023 | Pineville, LA | usaspending.gov |
| 36C26124F0520 | Department of Veterans Affairs | Delivery Order | 315210 | WAYFINDING SIGNAGE STANDARDS IMPLANTATION-B101 INTERIOR SIGNAGE REPLACEMENT | $156,210 | $156,210 | September 10, 2024 | May 31, 2026 | Springdale, AR | usaspending.gov |
| 36C26125P1228 | Department of Veterans Affairs | Purchase Order | 339950 | SIGNAGE | $137,541 | $272,632 | July 14, 2025 | September 30, 2026 | Springdale, AR | usaspending.gov |
| 36C77621C0115 | Department of Veterans Affairs | Definitive Contract | 236220 | 36C77621C0115 RENOVATE CORRIDOR BETWEEN BUILDING 60 AND BUILDING 1 TT54 VETERANS AFFAIRS NORTH TEXAS HEALTHCARE SYSTEM (VANTHCS), DALLAS, TE | $108,240 | $731,198 | September 30, 2021 | September 28, 2022 | Springdale, AR | usaspending.gov |
| 36C25625C0038 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 667-25-185 INSTALL VAV BOXES IN SURGERY STORAGE, SHREVEPORT, LA | $100,000 | $100,000 | July 3, 2025 | October 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624C0088 | Department of Veterans Affairs | Definitive Contract | 238290 | PROJECT #502-24-904 REPLACE FIRE DOORS | $87,299 | $87,299 | September 27, 2024 | June 6, 2025 | Pineville, LA | usaspending.gov |
| 36C25626P0397 | Department of Veterans Affairs | Purchase Order | 333924 | INSTALL LOADING DOCK | $85,768 | $85,768 | March 2, 2026 | October 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25623P0308 | Department of Veterans Affairs | Purchase Order | 493110 | STORAGE UNIT RENTAL OF WAREHOUSE | $53,750 | $138,250 | December 17, 2022 | July 31, 2024 | Fayetteville, AR | usaspending.gov |
| M6700124F1067 | Department of Defense | Delivery Order | 315210 | UNCOMBINATED LOCK CORE 7 PIN | $51,200 | $51,200 | June 11, 2024 | July 9, 2024 | Cherry Point, NC | usaspending.gov |
| 36C25626P0577 | Department of Veterans Affairs | Purchase Order | 811310 | WATER TOWER INSPECTION AND MAINTENANCE | $48,100 | $333,425 | May 1, 2026 | April 30, 2027 | Springdale, AR | usaspending.gov |
| 36C25625P1610 | Department of Veterans Affairs | Purchase Order | 541380 | AIR EMISSION TESTING FOR BOILERS | $47,650 | $47,650 | September 9, 2025 | September 8, 2026 | Shreveport, LA | usaspending.gov |
| FA301624F0088 | Department of Defense | Delivery Order | 315210 | DOOR HARDWARE PURCHASE FOR 67TH CYBERSPACE WING | $34,956 | $34,956 | January 23, 2024 | February 22, 2024 | San Antonio, TX | usaspending.gov |
| 36C25626P0523 | Department of Veterans Affairs | Purchase Order | 238220 | AIR EMISSION TESTING FOR THREE NATURAL GAS GENERATORS | $32,760 | $32,760 | April 2, 2026 | August 31, 2026 | Pineville, LA | usaspending.gov |
| 36C78625N0353 | Department of Veterans Affairs | Delivery Order | 561720 | FAYETTEVILLE NATIONAL CEMETERY JANITORIAL SERVICES EXERCISE OY2 | $27,060 | $27,060 | June 1, 2025 | June 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78624N0373 | Department of Veterans Affairs | Delivery Order | 561720 | FAYETTEVILLE NATIONAL CEMETERY JANITORIAL SERVICES EXERCISE OY2 | $26,512 | $26,512 | June 1, 2024 | May 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25624P0773 | Department of Veterans Affairs | Purchase Order | 237310 | INSTALL GROUTED RIP RAP | $24,969 | $24,969 | April 17, 2024 | August 16, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624N0642 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT #NA - <$25K MOLD ABATEMENT | $24,800 | $24,800 | April 5, 2024 | May 31, 2024 | Shreveport, LA | usaspending.gov |
| 36C25521F0106 | Department of Veterans Affairs | Delivery Order | 315210 | ER SIGNAGE | $24,200 | $734,127 | July 21, 2021 | January 23, 2024 | Springdale, AR | usaspending.gov |
| 36C25624C0059 | Department of Veterans Affairs | Definitive Contract | 238220 | 1254-21 HVAC ROOM CONVERSION | $22,550 | $22,550 | July 15, 2024 | October 15, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25625N0200 | Department of Veterans Affairs | Delivery Order | 238220 | SPS STEAM QUALITY SERVICE | $17,826 | $17,826 | October 1, 2024 | February 28, 2025 | Springdale, AR | usaspending.gov |
| 36C25924P1319 | Department of Veterans Affairs | Purchase Order | 334290 | OVER THE DOOR REPLACEMENT | $13,055 | $13,055 | September 9, 2024 | December 27, 2024 | Springdale, AR | usaspending.gov |
| 36C25023F1081 | Department of Veterans Affairs | Delivery Order | 315210 | SIGNAGE FOR CLEVELAND VAMC ED AND PACT | $10,922 | $101,813 | September 18, 2023 | March 4, 2026 | Springdale, AR | usaspending.gov |
| 36C25624C0039 | Department of Veterans Affairs | Definitive Contract | 238320 | CON | 564-24- 808 | BUILDING 8 DOCK POST REPAIR | $9,836 | $9,836 | May 27, 2024 | August 25, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25625N0619 | Department of Veterans Affairs | Delivery Order | 238220 | EO14042 SPS STEAM QUALITY SERVICE | $8,913 | $8,913 | March 19, 2025 | April 9, 2025 | Springdale, AR | usaspending.gov |
| 36C25624N0640 | Department of Veterans Affairs | Delivery Order | 238220 | EO14042 SPS STEAM QUALITY SERVICE | $8,913 | $8,913 | April 10, 2024 | April 9, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25625P1337 | Department of Veterans Affairs | Purchase Order | 221330 | STEAM QUALITY TESTING SERVICES | $8,913 | $8,913 | August 4, 2025 | September 12, 2025 | Springdale, AR | usaspending.gov |
| 36C26124F0338 | Department of Veterans Affairs | Delivery Order | 315210 | INTERIOR WAYFINDING AND ROOM IDENTIFICATION SIGNAGE FOR VA FACILITY | $8,715 | $8,715 | May 9, 2024 | February 28, 2026 | Springdale, AR | usaspending.gov |
| 36C25624P1672 | Department of Veterans Affairs | Purchase Order | 238330 | VA-25-00006218 ICU BATHROOM FLOOR NEW EPOXY | $7,373 | $7,373 | September 30, 2024 | March 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25626N0388 | Department of Veterans Affairs | Delivery Order | 561790 | WINTER WEATHER (SNOW & ICE REMOVAL) SERVICES - MINIMUM AMOUNT UNDER CONTRACT. | $5,000 | $5,000 | February 25, 2026 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 47QSWA24F0ZS8 | General Services Administration | Delivery Order | 315210 | CONTRACT PART NUMBER: 93K7D 15DS3 626 LESS CORE DESCRIPTION: STORE ROOM LOCK | $2,466 | $2,466 | February 13, 2024 | March 14, 2024 | Springdale, AR | usaspending.gov |
| 36C25624N0367 | Department of Veterans Affairs | Delivery Order | 561790 | WINTER WEATHER (SNOW & ICE REMOVAL) SERVICES | $0 | $0 | November 27, 2023 | June 1, 2024 | Fayetteville, AR | usaspending.gov |
| 36C26123F0327 | Department of Veterans Affairs | Delivery Order | 315210 | INTERIOR WAYFINDING SIGNAGE | $0 | $39,017 | May 30, 2023 | December 31, 2025 | Springdale, AR | usaspending.gov |
| 36C25625N0284 | Department of Veterans Affairs | Delivery Order | 561790 | WINTER WEATHER (SNOW & ICE REMOVAL) SERVICES | $0 | $0 | November 1, 2024 | May 31, 2025 | Springdale, AR | usaspending.gov |
| 47QSWA20D007Z | General Services Administration | FSS | 315210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 22, 2020 | usaspending.gov | ||
| 36C25619D0083 | Department of Veterans Affairs | IDC | 561210 | CONTRACT FOR BUILDING MAINTENANCE, GROUNDS MAINTENANCE AND JANITORIAL SERVICES FOR VA COMMUNITY BASED OUTPATIENT CLINIC LOCATED AT FORT POLK | $0 | $2,500,000 | October 1, 2019 | usaspending.gov | ||
| 36C25624D0015 | Department of Veterans Affairs | IDC | 561790 | WINTER WEATHER (SNOW & ICE REMOVAL) SERVICES | $0 | $1,000,000 | November 27, 2023 | usaspending.gov | ||
| 36C78621D0103 | Department of Veterans Affairs | IDC | 561720 | FAYETTEVILLE NATIONAL CEMETERY JANITORIAL SERVICES FOR 5 YEARS | $0 | $130,072 | June 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238330
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.