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Data / Federal awards / NAICS 561720 / GOODWORKS, INC.

GOODWORKS, INC.: 10 federal contract awards, $17.9 million obligated (FY2024 to FY2027)

GOODWORKS, INC. (UEI UCAYKNHTR379), New Orleans, LA, received 10 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($17.9 million) and its largest code is NAICS 561720 Janitorial Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
UCAYKNHTR379
Location
New Orleans, LA
Business size
Other Than Small Business
Contract awards
10
Obligated
$17.9 million
First action in window
2023-10-25
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services7$17.4 million
561499All Other Business Support Services3$498,241

Buying agencies

AgencyAwardsObligated
Department of Defense9$17.9 million
Department of Transportation1$18,835

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$6.2 million
FY2026$5.9 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945025F0203Department of DefenseDelivery Order561720FY25 FUNDS OBLIGATION AWARD$5,983,033$5,983,033October 1, 2024September 30, 2025New Orleans, LAusaspending.gov
N6945026F0081Department of DefenseDelivery Order561720TASK ORDER TO OBLIGATE FY26 FUNDING$5,910,895$6,181,413December 16, 2025September 30, 2026New Orleans, LAusaspending.gov
N6945024F0061Department of DefenseDelivery Order561720TASK ORDER FOR FUNDING FOR FY24$5,521,810$5,521,810October 25, 2023September 30, 2024New Orleans, LAusaspending.gov
W912P824C0038Department of DefenseDefinitive Contract561499BASE YEAR - MAIL ROOM SERVICES$487,900$487,900September 15, 2024September 14, 2026New Orleans, LAusaspending.gov
69727626P000003Department of TransportationPurchase Order561720FY26 DIVISION OF GULF OPERATIONS POLAND AVE WHARF OFFICE JANITORIAL SERVICES$18,835$18,835June 2, 2026June 1, 2027New Orleans, LAusaspending.gov
W912P824P0040Department of DefensePurchase Order561499MAIL ROOM SERVICES$8,620$8,620September 1, 2024September 23, 2024New Orleans, LAusaspending.gov
W912P821C0039Department of DefenseDefinitive Contract561499BASE YEAR - MAIL ROOM SERVICES$1,721$628,961September 1, 2021August 31, 2024New Orleans, LAusaspending.gov
N6945023F0068Department of DefenseDelivery Order561720TASK ORDER TO ADD FUNDING FOR FY23$0$5,189,910October 1, 2022September 30, 2023New Orleans, LAusaspending.gov
HT940824D0015Department of DefenseIDC561720ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA$0$4,100,000,000September 30, 2024usaspending.gov
N6945021D0042Department of DefenseIDC561720GROUNDS/CUSTODIAL BASE YEAR RECURRING SERVICES$0$53,065,394October 1, 2021usaspending.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.