Data / Federal awards / NAICS 561720 / THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP
THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP: 54 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP (UEI F8ZJQN5BF173), Kansas City, MO, received 54 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($10.3 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.
Get contracts in this nicheWatch THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP
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- UEI
- F8ZJQN5BF173
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $14.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 54 | $14.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $10.3 million |
| General Services Administration | 5 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0123D0006 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES ISSUED TO THE ABILITYONE PARTICIPANT AT THE RICHARD BOLLING FEDERAL BUILDING. BASE PERIOD OF PERFORMANCE IS 7/ | $4,632,255 | $12,860,378 | July 1, 2023 | usaspending.gov | ||
| W91QF425F0014 | Department of Defense | Delivery Order | 561720 | FORT LEAVENWORTH CUSTODIAL ROUTINE CLEANING SERVICES | $2,153,950 | $2,162,691 | November 1, 2024 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423F0260 | Department of Defense | Delivery Order | 561720 | TO FOR ROUTINE CUSTODIAL FOR GARRISON | $1,947,298 | $3,176,147 | July 1, 2023 | June 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA129 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON ROUTINE 1 JUL - 31 OCT 2026 | $960,052 | $960,052 | July 1, 2026 | October 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA140 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON 1 AUG-30 SEP 2025 | $581,902 | $581,902 | August 1, 2025 | September 29, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0180 | Department of Defense | Delivery Order | 561720 | CUSTODIAL TO FOR GARRISON JUL-AUG 2024 (2 MONTH EXTENSION) | $525,809 | $525,809 | July 1, 2024 | August 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0238 | Department of Defense | Delivery Order | 561720 | CUSTODIAN GARRISON TO SEP-OCT 2024 | $515,486 | $515,486 | September 1, 2024 | October 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA033 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON ROUTINE 1-28 FEB 2026 | $467,936 | $467,936 | February 1, 2026 | March 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA081 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON ROUTINE 1 APR-31 MAY 2026 | $467,936 | $467,936 | April 1, 2026 | May 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA011 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR CUSTODIAL SERVICES 17NOV25 TO 31DEC25 | $379,968 | $390,794 | November 17, 2025 | December 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA197 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON 30 SEP-31 OCT 2025 | $272,137 | $272,137 | September 30, 2025 | October 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA024 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON 1-31 JAN 2026 | $272,137 | $272,137 | January 1, 2026 | January 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA114 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON TO | $272,137 | $272,137 | July 1, 2025 | July 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0148 | Department of Defense | Delivery Order | 561720 | ARMYU CARPET & FLOORCARE | $254,482 | $254,482 | May 2, 2024 | August 15, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA105 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON ROUTINE 1-30 JUN 2026 | $233,968 | $233,968 | June 1, 2026 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA158 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU CARPET CLEANING AND FLOOR STRIP AND WAX | $222,142 | $222,142 | August 18, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA130 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL 1 JUL 2026-30 SEP 2027 | $160,565 | $160,565 | July 1, 2026 | September 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA154 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU CARPET CLEANING | $82,644 | $82,644 | July 1, 2026 | June 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA153 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU PORTER AND ON-CALL 1 JUL 2026-30 JUN 2027 | $79,292 | $79,292 | July 1, 2026 | June 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA082 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL 1 APR-30 SEP 2026 | $76,040 | $76,040 | April 1, 2026 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA141 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU PORTER SERVICES 1 AUG 2025-30 JUN 2026 | $68,740 | $68,740 | August 1, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA035 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ACB ROUTINE CLEANING 1 MAR 2026 - 28 FEB 2027 | $59,753 | $59,753 | March 1, 2026 | February 28, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0015 | Department of Defense | Delivery Order | 561720 | ARMY U PORTER SERVICES | $45,764 | $45,764 | November 1, 2024 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 47PG0624F0051 | General Services Administration | Delivery Order | 561720 | RICHARD BOLLING FEDERAL BUILDING, 601 E. 12TH STREET, KANSAS CITY, MISSOURI 64106. THE CONTRACTOR WILL PROVIDE THE LABOR AND MATERIALS ALL V | $39,010 | $39,010 | September 30, 2024 | May 12, 2025 | Kansas City, MO | usaspending.gov |
| W91QF426FA057 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL 1 MAR-30 SEP 2026 | $38,169 | $38,169 | March 1, 2026 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA034 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL CLEANING SERVICES 1-28 FEB 2026 | $38,169 | $38,169 | February 1, 2026 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA106 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - GARRISON FLOOR, CARPET, ON-CALL 1 JUN-30 SEP 2026 | $38,169 | $38,169 | June 1, 2026 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA152 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B52 PORTER SERVICES 1 JUL 2026-30 JUN 2027 | $30,052 | $30,052 | July 1, 2026 | June 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA189 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B52 PORTER SERVICES 30 SEP 2025 - 30 JUN 2026 | $22,808 | $22,808 | September 30, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 47PG0825F0057 | General Services Administration | Delivery Order | 561720 | PERFORM HONING, POLISHING AND REPAIR TO THE VCT FLOORS OUTSIDE OF THE RESTROOM HALLWAYS ON FLOORS 13-17 OF APPROXIMATELY 3,000 SQUARE FEET. | $19,685 | $19,685 | August 19, 2025 | November 17, 2025 | Kansas City, MO | usaspending.gov |
| W91QF425FA003 | Department of Defense | Delivery Order | 561720 | CAC B52 PORTER SERVICES PER PWS 3.2.12.1 | $13,969 | $13,969 | December 31, 2024 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0261 | Department of Defense | Delivery Order | 561720 | CUSTODIAL ARMYU PORTER SERVICES SEP-OCT 24 | $9,798 | $9,798 | September 1, 2024 | October 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0189 | Department of Defense | Delivery Order | 561720 | ARMY U PORTER SERVICES JUL-AUG 2024 | $9,798 | $9,798 | July 1, 2024 | August 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA145 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU ON-CALL CLEANING 1 AUG 2025-30 JUN 2026 | $7,292 | $7,292 | August 1, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA115 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - ARMYU 2-31 JULY 2025 | $6,638 | $6,638 | July 2, 2025 | July 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA142 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B52 PORTER SERVICES 1 AUG-30 SEP 2025 | $5,069 | $5,069 | August 1, 2025 | September 29, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425F0022 | Department of Defense | Delivery Order | 561720 | B73 RSC CUSTODIAL SERVICES FOR WFX'S FY25 | $4,673 | $4,673 | December 2, 2024 | June 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0222 | Department of Defense | Delivery Order | 561720 | B73 RSC SPECIAL CLEANING WFX 24-5 & WFX 25-1 | $4,248 | $4,248 | July 17, 2024 | October 19, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0258 | Department of Defense | Delivery Order | 561720 | B52 CUSTODIAL PORTER SERVICES | $3,858 | $3,858 | September 1, 2024 | October 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA116 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B52 PORTER SERVICES 1-31 JULY 2025 | $2,534 | $2,534 | July 1, 2025 | July 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0009 | Department of Defense | Delivery Order | 561720 | B73 CUSTODIAL WFX 24-2 | $2,124 | $2,124 | October 23, 2023 | November 16, 2023 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA056 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES B73 RSC SPECIAL CLEANING WFX 26-3 | $1,896 | $1,896 | March 8, 2026 | March 27, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA104 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - B73 RSC SPECIAL CLEANING WFX 26-4 | $1,458 | $1,458 | May 30, 2026 | June 15, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA131 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B73 RSC WFX 25-5 ON-CALL | $1,458 | $1,458 | July 28, 2025 | August 13, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0070 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR B73 ISO WFX 24-3 | $1,416 | $1,416 | February 29, 2024 | March 16, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0134 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR B73 ISO WFX 24-4 | $1,274 | $1,274 | June 3, 2024 | June 17, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA029 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - B73 RSC SPECIAL CLEANING RVE 26-2 | $875 | $875 | January 20, 2026 | January 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425DA001 | Department of Defense | IDC | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON FORT LEAVENWORTH, KANSAS. | $0 | $25,000,000 | July 1, 2025 | usaspending.gov | ||
| W91QF420D0004 | Department of Defense | IDC | 561720 | ABILITYONE CUSTODIAL SERVICES | $0 | $37,541,613 | September 1, 2020 | usaspending.gov | ||
| 47PG0623F0054 | General Services Administration | Delivery Order | 561720 | THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP, 800 E 18TH ST., KANSAS CITY, MO 64108-1514. BOLLING, 601 E. | $-0 | $38,030 | August 30, 2023 | February 4, 2025 | Kansas City, MO | 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.