Data / Federal awards / NAICS 561720 / HAGERSTOWN GOODWILL INDUSTRIES, INC.
HAGERSTOWN GOODWILL INDUSTRIES, INC.: 18 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAGERSTOWN GOODWILL INDUSTRIES, INC. (UEI LPL1DADPYGE5), Hagerstown, MD, received 18 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LPL1DADPYGE5
- Location
- Hagerstown, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $14.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $13.4 million |
| 561499 | All Other Business Support Services | 3 | $1.1 million |
| 561210 | Facilities Support Services | 1 | $-95,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $11 million |
| General Services Administration | 11 | $2.4 million |
| Department of the Treasury | 3 | $1.1 million |
| Department of the Interior | 3 | $-13,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5 million |
| FY2026 | $4.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV123C0008 | Department of Defense | Definitive Contract | 561720 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FOLLOW-ON CUSTODIAL SERVICES FOR FT DETRICK AND FOREST GLEN ANNEX, MD FROM 1 FEB 2023 - 31 JAN 20 | $10,977,993 | $14,602,154 | January 24, 2023 | January 31, 2027 | Frederick, MD | usaspending.gov |
| 47PD0321D0003 | General Services Administration | IDC | 561720 | CONTRACT 47PD0320D0003 IS BEING AWARDED TO HAGERSTOWN GOODWILL INDUSTRIES AT THE NEEDY ROAD FEDERAL BUILDING NEEDY ROAD FTB SHOP BUILDING AN | $1,265,656 | $4,361,753 | April 1, 2021 | usaspending.gov | ||
| 47PF5426D0003 | General Services Administration | IDC | 561720 | CONTRACT 47PF5426D0003 IS BEING AWARDED TO HAGERSTOWN GOODWILL INDUSTRIES. MARTINSBURG, WV | $654,720 | $3,083,582 | July 1, 2026 | usaspending.gov | ||
| 2032H820C00011 | Department of the Treasury | Definitive Contract | 561499 | MAILING AND DISTRIBUTION SERVICES - MARTINSBURG, WEST VIRGINIA | $613,350 | $2,116,086 | April 1, 2020 | September 29, 2025 | Martinsburg, WV | usaspending.gov |
| 2032H825C00019 | Department of the Treasury | Definitive Contract | 561499 | MAILROOM OPERATION SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) ENTERPRISE COMPUTING CENTER (ECC) LOCATED AT 250 MURALL DRIVE, KEARNEYSVI | $485,636 | $485,636 | September 30, 2025 | September 29, 2026 | Kearneysville, WV | usaspending.gov |
| 47PD0322F0010 | General Services Administration | Delivery Order | 561720 | TASK ORDER 47PD0322F0010 AWARDED FOR SECOND SHIFT CUSTODIAL WORK FOR THE NEEDY ROAD FEDERAL BUILDING, MARTINSBURG, WV 25401 (WV0226ZZ). | $185,439 | $340,690 | April 1, 2022 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 47PD1025F0031 | General Services Administration | Delivery Order | 561720 | FISCAL YEAR 2025 SNOW REMOVAL FOR W. CRAIG BROADWATER US COURTHOUSE & FEDERAL BUILDING AND THE NEEDY ROAD BUILDING LOCATED IN MARTINSBURG, W | $80,898 | $80,898 | December 16, 2024 | April 1, 2025 | Martinsburg, WV | usaspending.gov |
| 47PC5126F0036 | General Services Administration | Delivery Order | 561720 | TASK ORDER FOR A 65K DRAWDOWN SERVICES TO USE AS NEEDED FOR THE ATF COMPLEX AND MARTINSBOURG COURTHOUSE THAT IS FUNDED THROUGH JANUARY 31, 2 | $74,000 | $74,000 | January 7, 2026 | June 1, 2026 | Martinsburg, WV | usaspending.gov |
| 140P3024C0005 | Department of the Interior | Definitive Contract | 561720 | CHOH FY24 CUMBERLAND JANITORIAL | $73,622 | $73,622 | September 17, 2024 | August 31, 2029 | Cumberland, MD | usaspending.gov |
| 47PD1024F0010 | General Services Administration | Delivery Order | 561720 | FOR SNOW REMOVAL AND DE-ICING PERFORMED FROM 12/08/2023 THROUGH 05/01/2024 FOR BOTH THE BROADWATER FEDERAL BUILDING AND US COURTHOUSE, AND T | $62,674 | $62,674 | December 14, 2023 | May 1, 2024 | Martinsburg, WV | usaspending.gov |
| 47PD1024F0105 | General Services Administration | Delivery Order | 561720 | TO UPGRADE LANDSCAPING AT W CRAIG BROADWATER FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 07/09/2024 TO 01/06/2025. TOTAL O | $9,706 | $9,706 | July 9, 2024 | January 6, 2025 | Martinsburg, WV | usaspending.gov |
| 47PC5126F0028 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES UNTIL 1/31/2026 FOR THE CRAIG BROADWATER FEDERAL BUILDING AND THE ATF FEDERAL BUILDING. BOTH AT LOCATED IN MARTINSBURG | $9,000 | $9,000 | January 7, 2026 | January 31, 2026 | Martinsburg, WV | usaspending.gov |
| 140P3019C0008 | Department of the Interior | Definitive Contract | 561720 | IGF::OT::IGF X:NOGRN, CHOH FY19 CUMBERLAND VC JANITORIAL | $8,056 | $70,772 | April 1, 2019 | August 31, 2024 | Cumberland, MD | usaspending.gov |
| 47PD1025F0047 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND DE-ICING DECEMBER 2024 PROJECT, W. CRAIG BROADWATER FB AND USCH 217 W. KING STREET MARTINSBURG, WV 25405-9431, GENERAL SERV | $5,974 | $5,974 | January 14, 2025 | January 17, 2025 | Martinsburg, WV | usaspending.gov |
| 47PD1024F0106 | General Services Administration | Delivery Order | 561720 | EXTERIOR PRESSURE WASHING FOR THE DEPARTMENT OF JUSTICE AT THE W. CRAIG BROADWATER FEDERAL BUILDING & US COURTHOUSE, MARTINSBURG, WV. PERIOD | $4,081 | $4,081 | July 12, 2024 | January 8, 2025 | Martinsburg, WV | usaspending.gov |
| 47PC5126F0026 | General Services Administration | Delivery Order | 561720 | EMERGENCY SNOW REMOVAL SERVICES FOR BUILDINGS WV0053ZZ & WV0226ZZ IN WEST VIRGINA. | $3,182 | $3,182 | December 18, 2025 | December 19, 2025 | Martinsburg, WV | usaspending.gov |
| TIRNO15C00031 | Department of the Treasury | Definitive Contract | 561499 | IGF::CT::IGF CRITICAL FUNCTIONS MAILROOM OPERATION SERVICVES MARTINSBURG (KEARNEYSVILLE) WV | $0 | $47,136,533 | April 1, 2015 | March 31, 2020 | Kearneysville, WV | usaspending.gov |
| 140P2123C0004 | Department of the Interior | Definitive Contract | 561210 | HAFC - ADMINISTRATIVE CLERKS | $-95,218 | $519,863 | January 1, 2023 | December 31, 2024 | Hagerstown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561210
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.