Data / Federal awards / NAICS 722310 / PALMETTO GOODWILL SERVICES
PALMETTO GOODWILL SERVICES: 19 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
PALMETTO GOODWILL SERVICES (UEI CKSLK4M3PQ97), North Charleston, SC, received 19 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($33.1 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- CKSLK4M3PQ97
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $35.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $21.1 million |
| 561720 | Janitorial Services | 12 | $13.2 million |
| 491110 | Postal Service | 3 | $1 million |
| 561730 | Landscaping Services | 2 | $29,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $33.1 million |
| General Services Administration | 3 | $1.7 million |
| Department of Transportation | 3 | $440,749 |
| Department of Commerce | 2 | $122,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $12.9 million |
| FY2026 | $9.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441823C0022 | Department of Defense | Definitive Contract | 722310 | GALLEY FOOD SERVICES | $21,020,324 | $24,359,758 | September 1, 2023 | February 28, 2027 | Charleston Afb, SC | usaspending.gov |
| N6523623C1001 | Department of Defense | Definitive Contract | 561720 | BASE YEAR LEVEL 1 - LABOR&ODC FFP | $7,500,187 | $14,236,680 | December 1, 2022 | September 30, 2026 | Hanahan, SC | usaspending.gov |
| 47PE0621F0028 | General Services Administration | Delivery Order | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUD | $1,281,229 | $2,519,036 | January 1, 2021 | September 30, 2026 | Charleston, SC | usaspending.gov |
| FA441826F0008 | Department of Defense | Delivery Order | 561720 | JB CHS-WS NPTU CUSTODIAL SERVICES. | $1,200,435 | $1,200,435 | October 1, 2025 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0005 | Department of Defense | Delivery Order | 561720 | JOINT BASE CHARLESTON NUCLEAR POWER TRAINING UNIT (NPTU) REQUIRES CUSTODIAL SERVICES INCLUDING ROUTINE, REGULAR CLEANING OF INSTALLATION FAC | $1,106,888 | $1,106,888 | October 1, 2024 | September 30, 2025 | Goose Creek, SC | usaspending.gov |
| FA441824F0013 | Department of Defense | Delivery Order | 561720 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER | $1,086,539 | $1,086,539 | October 1, 2023 | September 30, 2024 | Goose Creek, SC | usaspending.gov |
| FA441824C0009 | Department of Defense | Definitive Contract | 491110 | POSTAL SERVICES | $823,715 | $823,715 | May 1, 2024 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| 697DCK24C00084 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, N. CHARLESTON | $410,887 | $561,119 | February 1, 2024 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 47PF5426D0009 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES IN FOUR FEDERAL BUILDINGS CHARLESTON, SOUTH CAROLINA | $371,744 | $2,683,942 | October 1, 2026 | usaspending.gov | ||
| FA441823P0009 | Department of Defense | Purchase Order | 491110 | JOINT BASE CHARLESTON POSTAL SERVICES | $161,313 | $409,376 | February 1, 2023 | March 31, 2024 | Charleston Afb, SC | usaspending.gov |
| FA480321P0039 | Department of Defense | Purchase Order | 561720 | PROVIDE VET CLINIC ASEPTIC CLEANING SERVICE AT SHAW AFB. | $98,930 | $252,586 | August 9, 2021 | August 31, 2026 | Shaw Afb, SC | usaspending.gov |
| 1305M321PNWWN0211 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR WFO CHARLESTON, SC BASE YEAR | $73,139 | $160,898 | May 20, 2021 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| FA480321C0001 | Department of Defense | Definitive Contract | 722310 | DFAC FOOD SERVICES, REIMBURSABLE MATERIALS, CONSUMABLE MATERIALS, AND CONTINGENCY SERVICES | $58,265 | $7,642,023 | June 2, 2020 | September 30, 2025 | Shaw Afb, SC | usaspending.gov |
| 1305M326P0058 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICE FOR JANITORIAL SERVICES AT THE NWS WFO IN CHARLESTON, SC - BASE AND FOUR OPTION YEARS | $49,608 | $49,608 | April 1, 2026 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| 697DCK24C00192 | Department of Transportation | Definitive Contract | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $29,862 | $29,862 | April 24, 2024 | October 20, 2025 | North Charleston, SC | usaspending.gov |
| FA441824P0034 | Department of Defense | Purchase Order | 491110 | JB CHS POSTAL SERVICES | $27,125 | $27,125 | April 1, 2024 | April 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 47PE0621D0001 | General Services Administration | IDC | 561720 | EO14042: TO INCORPORATE COVID-19 CLAUSE 52.223-99. | $0 | $2,519,036 | January 1, 2021 | usaspending.gov | ||
| FA441822D0013 | Department of Defense | IDC | 561720 | JOINT BASE CHARLESTON-WEAPONS STATION (JB CHS-WS) NUCLEAR POWER TRAINING UNIT (NPTU) REQUIRES CUSTODIAL SERVICES. | $0 | $5,711,780 | October 1, 2022 | usaspending.gov | ||
| 697DCK19C00118 | Department of Transportation | Definitive Contract | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $0 | $123,669 | May 3, 2019 | May 31, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 491110 Postal Service
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 491110
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.