Data / Federal awards / NAICS 311225 / HEARTLAND GOODWILL ENTERPRISES
HEARTLAND GOODWILL ENTERPRISES: 59 federal contract awards, $39.5 million obligated (FY2024 to FY2027)
HEARTLAND GOODWILL ENTERPRISES (UEI JBB5Q6BD46T1), Cedar Rapids, IA, received 59 federal prime contract awards with $39.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($30.6 million) and its largest code is NAICS 311225 Fats and Oils Refining and Blending.
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- UEI
- JBB5Q6BD46T1
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $39.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311225 | Fats and Oils Refining and Blending | 46 | $30.6 million |
| 561720 | Janitorial Services | 13 | $8.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $30.6 million |
| General Services Administration | 12 | $8.4 million |
| National Archives and Records Administration | 1 | $532,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $9.3 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0124D0007 | General Services Administration | IDC | 561720 | THIS AWARD CONTINUES CUSTODIAL SERVICES FOR DES MOINES, IA, IOWA CITY, IA, AND DAVENPORT, IA WITH HEARTLAND GOODWILL, AS PART OF THE ABILITY | $7,824,039 | $14,619,911 | March 1, 2024 | usaspending.gov | ||
| 121NTP26C0136 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011352/4210007615/OIL, VEGETABLE CAN-6/4 L | $3,653,609 | $3,653,609 | June 4, 2026 | August 31, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0354 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007142/OIL, VEGETABLE CAN-6/4 L | $2,176,002 | $2,176,002 | September 18, 2024 | February 28, 2025 | Coralville, IA | usaspending.gov |
| 121NTP25C0211 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010991/4210007446/OIL, VEGETABLE CAN-6/4 L | $2,161,237 | $2,161,237 | September 23, 2025 | November 30, 2025 | Coralville, IA | usaspending.gov |
| 121NTP26C0066 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011308/4210007534/OIL, VEGETABLE CAN-6/4 L | $2,129,209 | $2,129,209 | May 6, 2026 | July 6, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0279 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010251/4210007040/OIL, VEGETABLE CAN-6/4 L | $2,116,989 | $2,116,989 | August 6, 2024 | October 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0249 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010169/4210007006/OIL, VEGETABLE CAN-6/4 L | $2,018,519 | $2,018,519 | July 2, 2024 | September 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0348 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007136/OIL, VEGETABLE CAN-6/4 L | $1,991,230 | $1,991,230 | September 18, 2024 | November 30, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0352 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010334/4210007140/OIL, VEGETABLE CAN-6/4 L | $1,703,866 | $1,703,866 | September 18, 2024 | December 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP25C0141 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010763/4210007369/OIL, VEGETABLE CAN-6/4 L | $1,497,502 | $1,497,502 | May 7, 2025 | July 15, 2025 | Coralville, IA | usaspending.gov |
| 121NTP24C0109 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006864/OIL, VEGETABLE CAN-6/4 L | $1,416,251 | $1,416,251 | February 22, 2024 | April 30, 2024 | Coralville, IA | usaspending.gov |
| 121NTP26C0086 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011331/4210007560/OIL, VEGETABLE CAN-6/4 L | $1,372,786 | $1,372,786 | May 20, 2026 | July 1, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0049 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009802/4210006800/OIL, VEGETABLE CAN-6/4 L | $1,368,275 | $1,368,275 | January 17, 2024 | March 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP25C0167 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010847/4210007397/OIL, VEGETABLE CAN-6/4 L | $1,357,209 | $1,357,209 | June 26, 2025 | August 31, 2025 | Coralville, IA | usaspending.gov |
| 121NTP24C0041 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009777/4210006791/OIL, VEGETABLE CAN-6/4 L | $1,275,476 | $1,275,476 | January 3, 2024 | February 29, 2024 | Coralville, IA | usaspending.gov |
| 121NTP25C0160 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010829/4210007389/OIL, VEGETABLE CAN-6/4 L | $1,006,247 | $1,006,247 | June 18, 2025 | August 31, 2025 | Coralville, IA | usaspending.gov |
| 88310323C00007 | National Archives and Records Administration | Definitive Contract | 561720 | THIS CONTRACT IS FOR JANITORIAL SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM WITH A PERIOD OF PERFORMANCE OF JULY 1, 2023 | $532,750 | $950,274 | July 1, 2023 | June 30, 2027 | Iowa City, IA | usaspending.gov |
| 121NTP24C0198 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010066/4210006957/OIL, VEGETABLE CAN-6/4 L | $382,806 | $382,806 | May 7, 2024 | July 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP26C0156 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011374/4210007632/OIL, VEGETABLE CAN-6/4 L | $344,979 | $344,979 | June 17, 2026 | September 15, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0240 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010159/4210006998/OIL, VEGETABLE CAN-6/4 L | $261,722 | $261,722 | June 26, 2024 | August 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0310 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010314/4210007076/OIL, VEGETABLE CAN-6/4 L | $254,504 | $254,504 | August 27, 2024 | October 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP25C0102 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010655/4210007316/OIL, VEGETABLE CAN-6/4 L | $231,215 | $231,215 | March 4, 2025 | April 30, 2025 | Coralville, IA | usaspending.gov |
| 121NTP26C0171 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011391/4210007648/OIL, VEGETABLE CAN-6/4 L | $203,632 | $203,632 | July 16, 2026 | September 30, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0124 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006880/OIL, VEGETABLE CAN-6/4 L | $199,271 | $199,271 | March 5, 2024 | April 30, 2024 | Coralville, IA | usaspending.gov |
| 47PD5326F0139 | General Services Administration | Delivery Order | 561720 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR ABOVE STANDARD JANITORIAL SERVICES FOR THE IOWA CITY FEDERAL BUILDING. 400 S CLINTON ST, | $179,378 | $179,378 | March 1, 2026 | February 28, 2027 | Iowa City, IA | usaspending.gov |
| 47PG0424F0050 | General Services Administration | Delivery Order | 561720 | FY25 ABOVE STANDARD SERVICES FOR VHA AT IOWA CITY FEDERAL BUILDING, 400 S. CLINTON STREET, IOWA CITY, IA 52240-4105 (GENERAL SERVICES ADMINI | $174,067 | $174,067 | October 1, 2024 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 121NTP24C0121 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006877/OIL, VEGETABLE CAN-6/4 L | $155,005 | $155,005 | March 5, 2024 | April 30, 2024 | Coralville, IA | usaspending.gov |
| 121NTP26C0024 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011183/4210007494/OIL, VEGETABLE CAN-6/4 L | $122,366 | $122,366 | February 19, 2026 | April 30, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0083 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009839/4210006831/OIL, VEGETABLE CAN-6/4 L | $114,057 | $114,057 | February 7, 2024 | March 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP26C0016 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011118/4210007485/OIL, VEGETABLE CAN-6/4 L | $113,088 | $113,088 | January 21, 2026 | March 31, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0207 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010125/4210006967/OIL, VEGETABLE CAN-6/4 L | $108,643 | $108,643 | May 22, 2024 | July 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0183 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010007/4210006942/OIL, VEGETABLE CAN-6/4 L | $91,323 | $91,323 | April 16, 2024 | June 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0154 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009948/4210006910/OIL, VEGETABLE CAN-6/4 L | $90,302 | $90,302 | March 21, 2024 | May 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP25C0109 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010667/4210007326/OIL, VEGETABLE CAN-6/4 L | $87,807 | $87,807 | March 18, 2025 | May 31, 2025 | Coralville, IA | usaspending.gov |
| 121NTP24C0319 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010317/4210007085/OIL, VEGETABLE CAN-6/4 L | $85,834 | $85,834 | September 4, 2024 | November 15, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0025 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009723/4210006774/OIL, VEGETABLE CAN-6/4 L | $73,593 | $73,593 | December 5, 2023 | January 31, 2024 | Coralville, IA | usaspending.gov |
| 47PG0425F0039 | General Services Administration | Delivery Order | 561720 | FY26 ABOVE STANDARD SERVICES FOR VHA AT IOWA CITY FEDERAL BUILDING, 400 S. CLINTON STREET, IOWA CITY, IA 52240-4105 (GENERAL SERVICES ADMINI | $73,436 | $73,436 | October 1, 2025 | February 28, 2026 | Iowa City, IA | usaspending.gov |
| 47PG0424F0005 | General Services Administration | Delivery Order | 561720 | FY24 SNOW REMOVAL SERVICES, AT DES MOINES COURTHOUSE, 123 E. WALNUT STREET, DES MOINES, IA AND NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREE | $61,149 | $61,149 | November 3, 2023 | May 31, 2024 | Des Moines, IA | usaspending.gov |
| 121NTP26C0190 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011535/4210007667/OIL, VEGETABLE CAN-6/4 L | $59,163 | $59,163 | September 15, 2026 | November 30, 2026 | Coralville, IA | usaspending.gov |
| 121NTP26C0047 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011274/4210007517/OIL, VEGETABLE CAN-6/4 L | $51,809 | $51,809 | April 22, 2026 | June 30, 2026 | Coralville, IA | usaspending.gov |
| 121NTP26C0035 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011195/4210007507/OIL, VEGETABLE CAN-6/4 L | $51,789 | $51,789 | March 3, 2026 | May 15, 2026 | Coralville, IA | usaspending.gov |
| 121NTP24C0006 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009614/4210006752/OIL, VEGETABLE CAN-6/4 L | $51,525 | $51,525 | October 17, 2023 | December 15, 2023 | Coralville, IA | usaspending.gov |
| 121NTP24C0018 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009657/4210006766/OIL, VEGETABLE CAN-6/4 L | $51,260 | $51,260 | November 7, 2023 | December 31, 2023 | Coralville, IA | usaspending.gov |
| 121NTP25C0125 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010701/4210007347/OIL, VEGETABLE CAN-6/4 L | $45,883 | $45,883 | April 1, 2025 | June 15, 2025 | Coralville, IA | usaspending.gov |
| 121NTP24C0167 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006926/OIL, VEGETABLE CAN-6/4 L | $45,617 | $45,617 | April 2, 2024 | May 31, 2024 | Coralville, IA | usaspending.gov |
| 121NTP24C0002 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000009606/4210006748/OIL, VEGETABLE CAN-6/4 L | $28,299 | $28,299 | October 3, 2023 | November 30, 2023 | Coralville, IA | usaspending.gov |
| 121NTP26C0008 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000011043/4210007468/OIL, VEGETABLE CAN-6/4 L | $26,143 | $26,143 | December 9, 2025 | January 31, 2026 | Coralville, IA | usaspending.gov |
| 121NTP25C0179 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010932/4210007418/OIL, VEGETABLE CAN-6/4 L | $24,999 | $24,999 | August 19, 2025 | October 31, 2025 | Coralville, IA | usaspending.gov |
| 121NTP25C0191 | Department of Agriculture | Definitive Contract | 311225 | COMMODITIES FOR USG FOOD DONATIONS: 2000010951/4210007426/OIL, VEGETABLE CAN-6/4 L | $24,979 | $24,979 | September 3, 2025 | November 15, 2025 | Coralville, IA | usaspending.gov |
| 47PG0424F0004 | General Services Administration | Delivery Order | 561720 | FY24 SNOW REMOVAL SERVICES AT IOWA CITY FEDERAL BUILDING, 400 S. CLINTON STREET, IOWA CITY, IA 52240-4105 AND DAVENPORT COURTHOUSE, 131 EAST | $23,717 | $23,717 | November 3, 2023 | May 31, 2024 | Iowa City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311225 Fats and Oils Refining and Blending
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561720
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.