Data / Federal awards / NAICS 561720 / LICKING-KNOX GOODWILL INDUSTRIES, INC.
LICKING-KNOX GOODWILL INDUSTRIES, INC.: 6 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LICKING-KNOX GOODWILL INDUSTRIES, INC. (UEI CGEKX6P4GLJ3), Newark, OH, received 6 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($30.4 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.
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- UEI
- CGEKX6P4GLJ3
- Location
- Newark, OH
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $30.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $30.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $30.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $9.3 million |
| FY2026 | $9.4 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470224C0003 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC). | $19,157,834 | $19,069,399 | March 4, 2024 | March 31, 2027 | Columbus, OH | usaspending.gov |
| HQ042323C0006 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $8,306,369 | $8,912,394 | April 1, 2023 | September 30, 2026 | Columbus, OH | usaspending.gov |
| SP470218C0519 | Department of Defense | Definitive Contract | 561720 | 8505860002!CUSTODIAL JANITORIAL SERVICES | $2,650,733 | $26,508,426 | September 21, 2018 | March 31, 2024 | Columbus, OH | usaspending.gov |
| W911SA23P3099 | Department of Defense | Purchase Order | 561720 | 0001 MONTHLY CUSTODIAL SERV BASE YEAR | $159,639 | $236,652 | July 25, 2023 | July 24, 2026 | Columbus, OH | usaspending.gov |
| W911SA23P3082 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL BASE YR OH028 | $121,697 | $161,910 | June 12, 2023 | May 31, 2027 | Blacklick, OH | usaspending.gov |
| W911SA18P3071 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF 0001 OH028 MONTHLY CUST SERVICES | $-0 | $153,678 | June 12, 2018 | June 11, 2023 | Blacklick, OH | usaspending.gov |
Also on SpecStream
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.