# Goodwill Industrial Services Corp. Canonical: https://abierto.us/vendors/goodwill-industrial-services-corp-gwnqnkk82p63 - UEI: GWNQNKK82P63 - CAGE: 3Z562 - Location: Colorado Springs, CO - Awards in window: 53 (130 transactions), $19,379,797 obligated, January 9, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 27 awards, $17,017,973 - Department of the Army: 23 awards, $2,576,897 - Defense Commissary Agency: 3 awards, -$215,073 ## Industries - 561720 Janitorial Services: $13,487,034 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $2,478,199 - 812332 Industrial Launderers: $2,059,255 - 812331 Linen Supply: $1,355,309 ## Competition - Not Available for Competition: 48 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 2 awards ## Largest awards - W81K0021C0008 (definitive contract): $2,274,328, W40M MRC0 West. Contractor Owned Bulk Linen FY23 Deobligation. https://www.usaspending.gov/award/CONT_AWD_W81K0021C0008_9700_-NONE-_-NONE-/ - FA700025F0087 (delivery order): $2,222,357, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0087_9700_FA700022D0008_9700/ - FA700025C0005 (definitive contract): $1,712,288, FA7000 10 Cons LGC. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA700025C0005_9700_-NONE-_-NONE-/ - FA700026F0046 (delivery order): $1,674,545, FA7000 10 Cons LGC. Order Base and Cadet Dorm Custodial Services for 1 March 2026 - 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0046_9700_FA700022D0008_9700/ - FA700020C0024 (definitive contract): $1,350,088, FA7000 10 Cons LGC. Laundry and Dry Cleaning Services.. https://www.usaspending.gov/award/CONT_AWD_FA700020C0024_9700_-NONE-_-NONE-/ - FA700026F0003 (delivery order): $1,345,922, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0003_9700_FA700022D0008_9700/ - FA700025F0001 (delivery order): $1,304,796, FA7000 10 Cons LGC. Order Base and Dorm Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA700025F0001_9700_FA700022D0008_9700/ - FA700025F0042 (delivery order): $1,304,796, FA7000 10 Cons LGC. Order Base and Dorm Custodial Services for the Period of 1 April 2025 - 30 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0042_9700_FA700022D0008_9700/ - FA700024F0076 (delivery order): $1,273,504, FA7000 10 Cons LGC. Base and Dorm Custodial Service: Order Service Iaw PWS Rev 3 and Price Schedule Rev 3 for 1 July 2024 - 30 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA700024F0076_9700_FA700022D0008_9700/ - FA700026F0083 (delivery order): $1,260,699, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0083_9700_FA700022D0008_9700/ - FA700024F0038 (delivery order): $1,257,165, FA7000 10 Cons LGC. Base and Dorm Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA700024F0038_9700_FA700022D0008_9700/ - FA700025F0027 (delivery order): $869,864, FA7000 10 Cons LGC. Order Base and Dorm Custodial Services Iaw PWS Revision 3 Dated 25 April 2025 and Price Schedule Revision 4 Dated 5 December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0027_9700_FA700022D0008_9700/ - FA700025F0020 (delivery order): $434,932, FA7000 10 Cons LGC. Order Base and Dorm Custodial Services (1 January 2025 - 31 January 2025). https://www.usaspending.gov/award/CONT_AWD_FA700025F0020_9700_FA700022D0008_9700/ - FA700026F0077 (delivery order): $418,636, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0077_9700_FA700022D0008_9700/ - FA254321C0004 (definitive contract): $336,103, FA2543 460 Cons. Bgar FSS Linen Services for Buckley Lodge. https://www.usaspending.gov/award/CONT_AWD_FA254321C0004_9700_-NONE-_-NONE-/ - W911RZ24F0087 (delivery order): $132,115, W6QM Micc-Ft Carson. Laundry Service (4ID). https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0087_9700_W911RZ22D0002_9700/ - W911RZ25FA059 (delivery order): $98,190, W6QM Micc-Ft Carson. 4 Id Laundry Service, Store Front, and Wage Adjustment for Opt Yr 3.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA059_9700_W911RZ22D0002_9700/ - FA461324C0002 (definitive contract): $89,792, FA4613 90 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Perform Linen and Laundry Services at Francis E. Warren Air Force Base (F. E. Warren Afb), Wyoming, in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA461324C0002_9700_-NONE-_-NONE-/ - FA251722P0019 (purchase order): $67,590, FA2517 21 Cons BLDG 350. The 21ST Medical Group Requires Laundry and Linen Cleaning Services in Support of Peterson-Schriever Garrison, Colorado, Also Referred to as the Medical Treatment Facility (Mtf).. https://www.usaspending.gov/award/CONT_AWD_FA251722P0019_9700_-NONE-_-NONE-/ - FA254321C0003 (definitive contract): $37,446, FA2543 460 Cons. Linen Laundry Services for Bgar (Mdg and Lrs). https://www.usaspending.gov/award/CONT_AWD_FA254321C0003_9700_-NONE-_-NONE-/ - FA700025F0019 (delivery order): $37,037, FA7000 10 Cons LGC. Base and Cadet Dormitories Custodial Service Sca Wage Increase, 1 September 2024 - 31 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA700025F0019_9700_FA700022D0008_9700/ - FA700026F0053 (delivery order): $21,855, FA7000 10 Cons LGC. Base and Cadet Dormitories Custodial Service Sca Wage Increase, 1 September 2025 - 28 February 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0053_9700_FA700022D0008_9700/ - FA700025F0061 (delivery order): $19,716, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0061_9700_FA700022D0008_9700/ - W911RZ24F0077 (delivery order): $14,608, W6QM Micc-Ft Carson. Laundry Service (4ID). https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0077_9700_W911RZ22D0002_9700/ - W911RZ24F0089 (delivery order): $13,302, W6QM Micc-Ft Carson. Laundry Service Store Front. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0089_9700_W911RZ22D0002_9700/ - W911RZ26FA018 (delivery order): $10,595, W6QM Micc-Ft Carson. Requirement for New Task Order to Fund DPTMS Laundry Services Under Contract No. W911rz-22-D-0002. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA018_9700_W911RZ22D0002_9700/ - FA700025F0062 (delivery order): $10,000, FA7000 10 Cons LGC. Order Base and Dorm Custodial - as Required Services for 1 May 2025 -30 April 2026. https://www.usaspending.gov/award/CONT_AWD_FA700025F0062_9700_FA700022D0008_9700/ - FA700025F0141 (delivery order): $10,000, FA7000 10 Cons LGC. Order Base and Cadet Dorm Custodial as Required Services Iaw Price Schedule Revision 5 Dated 18 February 2025.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0141_9700_FA700022D0008_9700/ - FA700024F0055 (delivery order): $10,000, FA7000 10 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0055_9700_FA700022D0008_9700/ - FA700024F0056 (delivery order): $9,639, FA7000 10 Cons LGC. Fund Base and Dorm Custodial Wage Adjustment Under Executive Order 14026 for 1-31 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0056_9700_FA700022D0008_9700/ - W911RZ25F0001 (delivery order): $9,511, W6QM Micc-Ft Carson. Laundry Service (Dptms). https://www.usaspending.gov/award/CONT_AWD_W911RZ25F0001_9700_W911RZ22D0002_9700/ - W911RZ25FA055 (delivery order): $8,301, W6QM Micc-Ft Carson. This Task Order Is to Fund Laundry Services, Dry Cleaning Service, Store Front Cost, and Wage Adjustment.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA055_9700_W911RZ22D0002_9700/ - W911RZ24F0092 (delivery order): $5,988, W6QM Micc-Ft Carson. Laundry Service (Dptms) Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0092_9700_W911RZ22D0002_9700/ - W911RZ25FA057 (delivery order): $5,787, W6QM Micc-Ft Carson. The Task Order Is to Fund Laundry Services, Store Front Cost, and Wage Adjustment for Option Year Three (3).. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA057_9700_W911RZ22D0002_9700/ - W911RZ23F0101 (delivery order): $4,500, W6QM Micc-Ft Carson. Laundry Service (Labor). https://www.usaspending.gov/award/CONT_AWD_W911RZ23F0101_9700_W911RZ22D0002_9700/ - W911RZ25F0010 (delivery order): $3,040, W6QM Micc-Ft Carson. Dry Cleaning (Afsbn). https://www.usaspending.gov/award/CONT_AWD_W911RZ25F0010_9700_W911RZ22D0002_9700/ - W911RZ24F0088 (delivery order): $3,038, W6QM Micc-Ft Carson. Laundry Service (Evans Hospital) Opt Yr 2.. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0088_9700_W911RZ22D0002_9700/ - W911RZ25FA053 (delivery order): $2,516, W6QM Micc-Ft Carson. Fort Carson Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA053_9700_W911RZ22D0002_9700/ - W911RZ25F0008 (delivery order): $2,197, W6QM Micc-Ft Carson. Cong Mates Laundry Service to OY2. https://www.usaspending.gov/award/CONT_AWD_W911RZ25F0008_9700_W911RZ22D0002_9700/ - W911RZ23F0104 (delivery order): $2,045, W6QM Micc-Ft Carson. Laundry Service (Cong Mates). https://www.usaspending.gov/award/CONT_AWD_W911RZ23F0104_9700_W911RZ22D0002_9700/ - FA700024F0020 (delivery order): $1,570, FA7000 10 Cons LGC. Base and Dorm Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_FA700024F0020_9700_FA700022D0008_9700/ - W911RZ26FA019 (delivery order): $541, W6QM Micc-Ft Carson. Afsbn Laundry Services to Incorporate the Increased Allocated Funding on Clin 3009. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA019_9700_W911RZ22D0002_9700/ - W911RZ23F0108 (delivery order): $256, W6QM Micc-Ft Carson. Laundry Service (Evans Hospital). https://www.usaspending.gov/award/CONT_AWD_W911RZ23F0108_9700_W911RZ22D0002_9700/ - W911RZ21F0048 (delivery order): $0, W6QM Micc-Ft Carson. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911RZ21F0048_9700_W911RZ17D0002_9700/ - FA700022D0008: $0, FA7000 10 Cons LGC. Base and Dorm Custodial Services. https://www.usaspending.gov/award/CONT_IDV_FA700022D0008_9700/ - W911RZ22D0002: $0, W6QM Micc-Ft Carson. Laundry Service (Labor). https://www.usaspending.gov/award/CONT_IDV_W911RZ22D0002_9700/ - W911RZ20F0101 (delivery order): -$3,144, W6QM Micc-Ft Carson. The Purpose of This Modification Is to De-Obligate the Access Money Remaining in Clin Structure. the Total Amount of the Contract Was Decreased from $9,300.00 to $3,144.01. a Decrease of $6,155.99.. https://www.usaspending.gov/award/CONT_AWD_W911RZ20F0101_9700_W911RZ17D0002_9700/ - W911RZ20F0100 (delivery order): -$3,482, W6QM Micc-Ft Carson. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911RZ20F0100_9700_W911RZ17D0002_9700/ - W911RZ19F0093 (delivery order): -$7,337, W6QM Micc-Ft Carson. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911RZ19F0093_9700_W911RZ17D0002_9700/ - FA461319C1000 (definitive contract): -$62,370, FA4613 90 Cons PK. Laundry and Linen Service to 90 Mdg, 90 FSS Maffo and CDC as Specified in the Pws. This Modification Is to Deobligate $ 62,369.75 in Excess Funds from Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_FA461319C1000_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-industrial-services-corp-gwnqnkk82p63.