No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-12 |
|---|---|
| Legal name | GOODWILL SERVICES, INC. |
| Address | 2151 LINGLESTOWN RD STE 300, HARRISBURG, PA, 17110, USA / district 10 |
| Structure | Corporate entity (tax exempt), incorporated in PA / in business since 1993-12-30 |
| NAICS | 561720 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225FA135 | $3.0M | delivery order | Department of the Army | Housekeeping and base services | Custodial services for letterkenny ARMY depot. option year 4. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | May 29, 2026 |
| HC102824P0050 | $1.3M | purchase order | Defense Information Systems Agency | Housekeeping and base services | Floor maintenance | Apr 14, 2026 |
| W911N225F0308 | $1.2M | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Mar 27, 2025 |
| W911N224F0178 | $1.0M | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Jul 31, 2024 |
| W911N224F0426 | $758K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Feb 25, 2025 |
| W911N225F0108 | $715K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Dec 13, 2024 |
| W911N224F0782 | $712K | delivery order | Department of the Army | Housekeeping and base services | Custodial services, option year 3, first quarter | Feb 25, 2025 |
| W911N225FA124 | $244K | delivery order | Department of the Army | Housekeeping and base services | Custodial services for letterkenny munitions center. option year 4. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Sep 22, 2025 |
| W911N224F0686 | $237K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Feb 25, 2025 |
| W911N224F0758 | $237K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Feb 25, 2025 |
| W911N224F0639 | $236K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Feb 19, 2025 |
| W911N225F0219 | $210K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Jun 24, 2025 |
| W15QKN25PA113 | $34K | purchase order | Department of the Army | Housekeeping and base services | 99th - b06 - new - custodial - harrisburg - pa044 - cor/rfos dodaac: w25azp place of performance dodaac: w25axs pop: 28 jul 25 - 27 jul 26 new base + 4 option years | Jul 25, 2025 |
| W15QKN20P5191 | $25K | purchase order | Department of the Army | Housekeeping and base services | By - custodial services - harrisburg, pa - pa044 | Nov 25, 2024 |
| W911N221D0057 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Lead pandemic cleaning | Sep 15, 2025 |
| W911N218F0104 | -$0 | delivery order | Department of the Army | Housekeeping and base services | Letterkenny ARMY depot custodial services ffp requirements contract | Dec 11, 2024 |
| W911N218F0257 | -$0 | delivery order | Department of the Army | Housekeeping and base services | Letterkenny ARMY depot custodial services ffp requirements contract | Feb 26, 2025 |
| W911N218F0515 | -$0 | delivery order | Department of the Army | Housekeeping and base services | Letterkenny ARMY depot custodial services ffp requirements contract | Jan 16, 2025 |
| W911N219F0177 | -$0 | delivery order | Department of the Army | Housekeeping and base services | Letterkenny ARMY depot custodial services ffp requirements contract | Oct 17, 2024 |
| W911N223F0732 | -$66 | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Jan 23, 2024 |
| W911N223F0551 | -$769 | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Dec 5, 2023 |
| W911N223F0330 | -$2K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Oct 31, 2023 |
| W911N222F0414 | -$6K | delivery order | Department of the Army | Housekeeping and base services | Custodial services | Jul 31, 2024 |
| HC102819P0077 | -$71K | purchase order | Defense Information Systems Agency | Housekeeping and base services | Floor maintenance | Nov 13, 2024 |
| W911N220F0807 | -$241K | delivery order | Department of the Army | Housekeeping and base services | Janitorial services for lead | Jul 10, 2024 |
| W911N221F0308 | -$1.1M | delivery order | Department of the Army | Housekeeping and base services | Janitorial services for lead, ffp requirements to support lead. | Jan 14, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N221D0057 | 15 | $8.5M | $3.0M | - | Custodial services, option year 3, first quarter | May 29, 2026 |
| 2 | W911N216D0018 | 6 | -$1.3M | $1.8M | - | Letterkenny ARMY depot custodial services ffp requirements contract | Feb 26, 2025 |
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 Army | 24 | $7.3M | 86% |
| 2 | Defense Information Systems Agency | 2 | $1.2M | 14% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 26 | $8.4M | 100% |
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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