No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-08 |
|---|---|
| Legal name | GOODWILL INDUSTRIAL SERVICES CORP |
| Address | 1460 GARDEN OF THE GODS RD, COLORADO SPRINGS, CO, 80907, USA / district 05 |
| Structure | Corporate entity (tax exempt), incorporated in CO / in business since 1994-10-01 |
| NAICS | 561720 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0021C0008 | $3.8M | definitive contract | Department of the Army | Food services | Bulk linen services | Apr 14, 2026 |
| FA700025F0087 | $2.2M | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial services for the period of 1 july 2025 - 30 september 2025 iaw price schedule rev. 5 dated 18 feb 2025 and pws rev. 3 dated 25 april 2024. | Sep 17, 2025 |
| FA700025C0005 | $1.7M | definitive contract | Department of the Air Force | Food services | Laundry and dry cleaning services | Mar 23, 2026 |
| FA700026F0046 | $1.7M | delivery order | Department of the Air Force | Housekeeping and base services | Order base and cadet dorm custodial services for 1 march 2026 - 30 june 2026. | Feb 17, 2026 |
| FA700020C0024 | $1.4M | definitive contract | Department of the Air Force | Food services | Laundry service for eight customers on USAF academy | Sep 16, 2025 |
| FA700026F0003 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Order three months of base and cadet dorm custodial services for the period of 1 december 2025 - 28 february 2026 iaw price schedule rev. 5 dated 18 feb 2025 and pws rev. 3 dated 25 april 2024. | Nov 24, 2025 |
| FA700025F0001 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial services | Oct 1, 2024 |
| FA700025F0042 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial services for the period of 1 april 2025 - 30 june 2025. | Feb 4, 2025 |
| FA700024F0076 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Base and dorm custodial service: order service iaw pws rev 3 and price schedule rev 3 for 1 july 2024 - 30 september 2024 | Jun 24, 2024 |
| FA700026F0083 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Order base and cadet dormitories custodial services for period 01 august 2026 -31 october 2026 iaw price schedule revision 7 dated 30 march 2026 and pws revision 3 dated 25 april 2024. | Jun 4, 2026 |
| FA700024F0038 | $1.3M | delivery order | Department of the Air Force | Housekeeping and base services | Base and dorm custodial services | Jun 20, 2024 |
| FA700025F0027 | $870K | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial services iaw pws revision 3 dated 25 april 2025 and price schedule revision 4 dated 5 december 2024. | Jan 7, 2025 |
| FA700025F0020 | $435K | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial services (1 january 2025 - 31 january 2025) | Dec 20, 2024 |
| FA700026F0077 | $419K | delivery order | Department of the Air Force | Housekeeping and base services | Base and dorm custodial services for 01 july 2026 - 31 july 2026 in accordance with the performance work statement revision 3 dated 25 april 2024. | Apr 1, 2026 |
| FA254321C0004 | $336K | definitive contract | Department of the Air Force | Food services | Linen services for 460 force support squadron | Mar 31, 2026 |
| FA461324C0002 | $247K | definitive contract | Department of the Air Force | Food services | Base linen | Mar 5, 2026 |
| W911RZ24F0087 | $132K | delivery order | Department of the Army | Food services | Laundry service (4id) | Sep 22, 2025 |
| FA251722P0019 | $104K | purchase order | Department of the Air Force | Food services | Medical linen laundry services | Dec 9, 2025 |
| W911RZ25FA059 | $98K | delivery order | Department of the Army | Food services | Sep 12, 2025 | |
| FA254321C0003 | $37K | definitive contract | Department of the Air Force | Food services | Linen laundry and dry cleaning services for the medical (mdg) and logistics readiness squadron (lrs) | Mar 30, 2026 |
| FA700025F0019 | $37K | delivery order | Department of the Air Force | Housekeeping and base services | Base and cadet dormitories custodial service sca wage increase, 1 september 2024 - 31 august 2025 | Dec 13, 2024 |
| FA700026F0125 | $23K | delivery order | Department of the Air Force | Housekeeping and base services | Influenza cleaning of sijan and vandenberg | Jul 7, 2026 |
| FA700026F0053 | $22K | delivery order | Department of the Air Force | Housekeeping and base services | Base and cadet dormitories custodial service sca wage increase, 1 september 2025 - 28 february 2026 | Mar 16, 2026 |
| FA700025F0061 | $20K | delivery order | Department of the Air Force | Housekeeping and base services | Fund base and cadet dorm custodial request for equitable adjustment service contract act wages for the period of 1 january 2025 - 30 june 2025 in accordance with executive order 14026 updated january 2025. | Mar 7, 2025 |
| W911RZ24F0077 | $15K | delivery order | Department of the Army | Food services | Laundry service (4id) | Jul 8, 2024 |
| W911RZ24F0007 | $15K | delivery order | Department of the Army | Food services | Laundry service (dptms) | Oct 23, 2023 |
| W911RZ24F0089 | $13K | delivery order | Department of the Army | Food services | Sep 23, 2025 | |
| W911RZ26FA018 | $11K | delivery order | Department of the Army | Food services | Requirement for new task order to fund dptms laundry services under contract no. w911rz-22-d-0002 | May 14, 2026 |
| FA700025F0062 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | Order base and dorm custodial - as required services for 1 may 2025 -30 april 2026 | Sep 18, 2025 |
| FA700025F0141 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | Order base and cadet dorm custodial as required services iaw price schedule revision 5 dated 18 february 2025. | Sep 18, 2025 |
| FA700024F0055 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | Fy24 base and dorm custodial services fund as required services for carpet and hardwood floors under clin 0001 iaw ps rev. 4 dated 19 october 2023 for pop 3 may 2024 - 30 april 2025. | May 3, 2024 |
| FA700024F0056 | $10K | delivery order | Department of the Air Force | Housekeeping and base services | Fund base and dorm custodial wage adjustment under executive order 14026 for 1-31 august 2024. | May 7, 2024 |
| W911RZ25F0001 | $10K | delivery order | Department of the Army | Food services | Laundry service (dptms) | Oct 30, 2024 |
| W911RZ25FA055 | $8K | delivery order | Department of the Army | Food services | Sep 5, 2025 | |
| FA700024F0018 | $8K | delivery order | Department of the Air Force | Housekeeping and base services | Base and dorm custodial services | Dec 19, 2023 |
| W911RZ24F0092 | $6K | delivery order | Department of the Army | Food services | Laundry service (dptms) opt yr 2 | Sep 3, 2024 |
| W911RZ25FA057 | $6K | delivery order | Department of the Army | Food services | Sep 10, 2025 | |
| W911RZ23F0101 | $5K | delivery order | Department of the Army | Food services | Laundry service (labor) | May 29, 2024 |
| W911RZ25F0010 | $3K | delivery order | Department of the Army | Food services | Dry cleaning (afsbn) | Dec 4, 2024 |
| W911RZ24F0088 | $3K | delivery order | Department of the Army | Food services | Laundry service (evans hospital) opt yr 2. | Aug 28, 2024 |
| W911RZ25FA053 | $3K | delivery order | Department of the Army | Food services | Fort carson laundry services | Apr 24, 2026 |
| W911RZ25F0008 | $2K | delivery order | Department of the Army | Food services | Cong mates laundry service to oy2 | Nov 25, 2024 |
| W911RZ23F0104 | $2K | delivery order | Department of the Army | Food services | Laundry service (cong mates) | Sep 30, 2024 |
| FA700024F0020 | $2K | delivery order | Department of the Air Force | Housekeeping and base services | Base and dorm custodial services. | Jan 10, 2024 |
| W911RZ26FA019 | $541 | delivery order | Department of the Army | Food services | Afsbn laundry services to incorporate the increased allocated funding on clin 3009 | May 20, 2026 |
| W911RZ23F0108 | $256 | delivery order | Department of the Army | Food services | Laundry service (labor) | Sep 23, 2024 |
| FA700022D0008 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Base custodial service | Feb 25, 2026 |
| W911RZ21F0048 | $0 | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Jan 24, 2025 |
| W911RZ22D0002 | $0 | IDIQ contract | Department of the Army | Food services | Laundry and dry cleaning services (labor) | Sep 22, 2025 |
| W911RZ20F0101 | -$3K | delivery order | Department of the Army | Food services | Lrc post laundry and dry cleaning services. follow-on option year 3 task order for reimbursable services. | Jun 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA700022D0008 | 21 | $13.5M | $2.2M | - | Order three months of base and cadet dorm custodial services for the period of 1 december 2025 - 28 february 2026 iaw price schedule rev. 5 dated 18 feb 2025 and pws rev. 3 dated 25 april 2024. | Jul 7, 2026 |
| 2 | W911RZ22D0002 | 18 | $331K | $135K | - | Requirement for new task order to fund dptms laundry services under contract no. w911rz-22-d-0002 | May 20, 2026 |
| 3 | W911RZ17D0002 | 4 | -$14K | $115K | - | Lrc post laundry and dry cleaning services. follow-on option year 3 task order. | Jun 10, 2025 |
| 4 | HDEC0518D0001 | 3 | -$215K | $130K | - | Linen/mat services at fort carson, buckley space force base, peterson space force base, united stated air force academy, colorado | Sep 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 29 | $17.2M | 82% |
| 2 | Department of the Army | 24 | $4.1M | 19% |
| 3 | Defense Commissary Agency | 3 | -$215K | -1.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 22 | $13.5M | 64% |
| 2 | Food services | 31 | $7.8M | 37% |
| 3 | Equipment leases and rentals | 3 | -$215K | -1.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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