# Goodwill Industries of San Antonio Contract Services Canonical: https://abierto.us/vendors/goodwill-industries-of-san-antonio-contract-services-xuz9p4rc4c64 - UEI: XUZ9P4RC4C64 - CAGE: 6KK45 - Location: San Antonio, TX - Awards in window: 89 (256 transactions), $122,084,353 obligated, January 4, 2024 to June 5, 2026 ## Awarding agencies - Department of the Air Force: 78 awards, $62,818,195 - Department of the Army: 11 awards, $59,266,158 ## Industries - 561499 All Other Business Support Services: $59,266,158 - 561730 Landscaping Services: $20,846,741 - 541612 Human Resources Consulting Services: $18,592,548 - 561110 Office Administrative Services: $15,952,217 - 561790 Other Services to Buildings and Dwellings: $3,399,626 - 561720 Janitorial Services: $2,061,863 - 561422 Telemarketing Bureaus and Other Contact Centers: $1,376,561 - 238910 Site Preparation Contractors: $588,639 ## Competition - Not Available for Competition: 61 awards - Not Competed Under SAP: 17 awards - Not Competed: 10 awards - Competed Under SAP: 1 awards ## Largest awards - FA300221C0006 (definitive contract): $18,592,548, FA3002 338 Ess CC. Total Force Service Center San Antonio (Tfsc-Sa) for the Air Force Personnel Center (Afpc) at Joint Base San Antonio (Jbsa) Randolph, Texas. https://www.usaspending.gov/award/CONT_AWD_FA300221C0006_9700_-NONE-_-NONE-/ - W81K0425F0015 (delivery order): $11,336,421, W40M USA Hca. Option 2 Task Order to Support Air Force, Ang, Afres and Space Force Medical Records Processing and Storage Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425F0015_9700_W81K0423D0005_9700/ - W81K0424F0020 (delivery order): $10,886,135, W40M USA Hca. Option 1 Task Order to Support Air Force, Ang, Afres and Space Force Medical Records Processing and Storage Services. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0020_9700_W81K0423D0005_9700/ - W81K0425F0016 (delivery order): $10,226,122, W40M USA Hca. Option 2 Task Order to Support Army, Arng & Usar Medical Records Processing and Storage Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425F0016_9700_W81K0423D0005_9700/ - W81K0424F0019 (delivery order): $9,801,161, W40M USA Hca. Option 1 Task Order to Support Army, Arng and Usar Medical Records Processing and Storage Services.. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0019_9700_W81K0423D0005_9700/ - W81K0426FA246 (delivery order): $6,318,761, W40M USA Hca. Army Military Medical Records Processing Services Option Year 3 Ordering Period 26 April 2026 Through 25 January 2027clins 3001, 3003, 3005, and 3006 Are Presently Funded for 8 Months W/FY26 Funding. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA246_9700_W81K0423D0005_9700/ - FA301625F0141 (delivery order): $5,176,685, FA3016 502 Cons CL. Task Order for 1 Apr 2025 Through 30 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0141_9700_FA301622D0011_9700/ - W81K0426FA245 (delivery order): $5,164,220, W40M USA Hca. Military Medical Records Processing Services Option Year 3 Period of Performance 26 April 2026 Through 25 January 2027. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA245_9700_W81K0423D0005_9700/ - FA301624F0014 (delivery order): $4,895,816, FA3016 502 Cons CL. Jbsa Lak Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301624F0014_9700_FA301622D0011_9700/ - W81K0426FA167 (delivery order): $2,916,779, W40M USA Hca. Military Medical Records Processing Services (Mmrps) Air Force Option Year 3 Clins. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA167_9700_W81K0423D0005_9700/ - W81K0426FA166 (delivery order): $2,706,552, W40M USA Hca. Military Medical Records Processing Services (Mmrps) Option Year 3 Clins FY26 Army, Arng, and Usar. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA166_9700_W81K0423D0005_9700/ - FA301624F0178 (delivery order): $2,229,711, FA3016 502 Cons CL. Fund Ordering Period Four (4) - Fort Sam Houston Grounds Services.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0178_9700_FA301621D0021_9700/ - FA301626F0067 (delivery order): $2,208,756, FA3016 502 Cons CL. Fort Sam Houston Grounds Maintenance Task Order with an Ordering Period of 1 Feb 2026 - 31 Jan 2027. https://www.usaspending.gov/award/CONT_AWD_FA301626F0067_9700_FA301625D0023_9700/ - FA301623C0015 (definitive contract): $1,771,511, FA3016 502 Cons CL. Bamc Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301623C0015_9700_-NONE-_-NONE-/ - FA301625F0220 (delivery order): $1,385,148, FA3016 502 Cons CL. Jbsa FSH HVAC Filter Services Task Order. https://www.usaspending.gov/award/CONT_AWD_FA301625F0220_9700_FA301622D0031_9700/ - FA301626F0107 (delivery order): $1,381,004, FA3016 502 Cons CL. Jbsa-Lackland Grounds and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0107_9700_FA301622D0011_9700/ - FA300226C0005 (definitive contract): $1,376,561, FA3002 338 Ess CC. Total Force Service Center (Tfsc) and Awards and Recognition Support. https://www.usaspending.gov/award/CONT_AWD_FA300226C0005_9700_-NONE-_-NONE-/ - FA301624F0185 (delivery order): $1,360,156, FA3016 502 Cons CL. The Contractor Shall Provide Non Personal Heating, Ventilation, Air Conditioning (Hvac) Filter Maintenance Services Necessary to Monitor and Change Air Filters, and Clean Heating and Air Conditioning System Mechanical Rooms for the BLDGS Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0185_9700_FA301622D0031_9700/ - FA301625F0022 (delivery order): $1,156,395, FA3016 502 Cons CL. Administrative Support for the Total Force Human Resource Records Activity. https://www.usaspending.gov/award/CONT_AWD_FA301625F0022_9700_FA301620D0012_9700/ - FA301620C0020 (definitive contract): $1,105,622, FA3016 502 Cons CL. FSH Metc Fitness Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA301620C0020_9700_-NONE-_-NONE-/ - FA301626F0063 (delivery order): $1,093,033, FA3016 502 Cons CL. Arms (01 Feb 2026 - 30 Jun 2026). https://www.usaspending.gov/award/CONT_AWD_FA301626F0063_9700_FA301625D0015_9700/ - FA301626F0004 (delivery order): $1,050,076, FA3016 502 Cons CL. Enterprise Information Management (Eim) FY24-29. https://www.usaspending.gov/award/CONT_AWD_FA301626F0004_9700_FA301624D0014_9700/ - FA301625C0019 (definitive contract): $956,241, FA3016 502 Cons CL. Contractor to Provide Custodial Services for Jimmy Brought Fitness and Metc Fitness Centers Located at Joint Base San Antonio (Jbsa) Fort Sam Houston (Fsh).. https://www.usaspending.gov/award/CONT_AWD_FA301625C0019_9700_-NONE-_-NONE-/ - FA301625F0308 (delivery order): $934,601, FA3016 502 Cons CL. Camp Bullis Range Grounds Maintenance Services at Jbsa Camp Bullis, Texas. FY25 Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0308_9700_FA301623D0007_9700/ - FA301624F0189 (delivery order): $921,431, FA3016 502 Cons CL. Goodwill Admin Services Supporting Afpc Using the Total Force Human Resource Records Activity (Arms).. https://www.usaspending.gov/award/CONT_AWD_FA301624F0189_9700_FA301620D0012_9700/ - FA301624F0304 (delivery order): $918,515, FA3016 502 Cons CL. Camp Bullis Range Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0304_9700_FA301623D0007_9700/ - FA301626F0170 (delivery order): $908,987, FA3016 502 Cons CL. Eopf Records Management for Afpc.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0170_9700_FA301626D0010_9700/ - FA301625F0264 (delivery order): $874,427, FA3016 502 Cons CL. Fy25-Fy30 Automated Records Management Systems (Arms) Contract. https://www.usaspending.gov/award/CONT_AWD_FA301625F0264_9700_FA301625D0015_9700/ - FA301625F0001 (delivery order): $795,636, FA3016 502 Cons CL. Goodwill Eopf Admin Services Supporting Afpc Records Management.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0001_9700_FA301621D0012_9700/ - FA301625F0171 (delivery order): $738,327, FA3016 502 Cons CL. Task Order for 1MAY Through 30 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0171_9700_FA301621D0021_9700/ - FA301625F0129 (delivery order): $697,238, FA3016 502 Cons CL. Administrative Support for the Total Force Human Resource Records Activity (Arms).. https://www.usaspending.gov/award/CONT_AWD_FA301625F0129_9700_FA301620D0012_9700/ - FA301624F0112 (delivery order): $683,035, FA3016 502 Cons CL. Goodwill Admin Services for Afpc Using Arms. https://www.usaspending.gov/award/CONT_AWD_FA301624F0112_9700_FA301620D0012_9700/ - FA301626F0159 (delivery order): $678,831, FA3016 502 Cons CL. Jbsa FSH HVAC Filter Maintenance Services FY26. https://www.usaspending.gov/award/CONT_AWD_FA301626F0159_9700_FA301622D0031_9700/ - FA301626F0028 (delivery order): $655,820, FA3016 502 Cons CL. Arms (1 Nov 2025 - 31 Jan 2026). https://www.usaspending.gov/award/CONT_AWD_FA301626F0028_9700_FA301625D0015_9700/ - FA301625F0002 (delivery order): $651,893, FA3016 502 Cons CL. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_FA301625F0002_9700_FA301620D0036_9700/ - FA301623P0247 (purchase order): $640,492, FA3016 502 Cons CL. Goodwill Naf Eopf Back Scanning. https://www.usaspending.gov/award/CONT_AWD_FA301623P0247_9700_-NONE-_-NONE-/ - FA301626F0002 (delivery order): $596,727, FA3016 502 Cons CL. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0002_9700_FA301621D0012_9700/ - FA301625F0010 (delivery order): $592,408, FA3016 502 Cons CL. Enterprise Information Management (Eim) FY25-29. https://www.usaspending.gov/award/CONT_AWD_FA301625F0010_9700_FA301624D0014_9700/ - FA301625F0400 (delivery order): $487,417, FA3016 502 Cons CL. Jbsa FSH Grounds Task Order- Base Ordering Period. Note That Technical Issues Delayed Issuance of Original Task Order Effective Date for the Start of the Period of Performance for Original Task Order Is 01 Sept 2025.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0400_9700_FA301625D0023_9700/ - FA301625F0233 (delivery order): $397,818, FA3016 502 Cons CL. Task Order Placed Under FA301621D0012 Eopf Admin Services for the Period of 01 Jul 2025 to 30 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0233_9700_FA301621D0012_9700/ - FA301625F0085 (delivery order): $397,818, FA3016 502 Cons CL. Goodwill Eopf Admin Services Supporting Afpc Records Management.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0085_9700_FA301621D0012_9700/ - FA301626F0119 (delivery order): $389,566, FA3016 502 Cons CL. Opf Records Management Admin Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0119_9700_FA301626D0010_9700/ - FA301624F0194 (delivery order): $375,619, FA3016 502 Cons CL. Goodwill Eopf Admin Services Supporting Afpc Records Management.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0194_9700_FA301621D0012_9700/ - FA301624F0103 (delivery order): $372,965, FA3016 502 Cons CL. Goodwill Admin Services for Afpc Eopf. https://www.usaspending.gov/award/CONT_AWD_FA301624F0103_9700_FA301621D0012_9700/ - FA301625F0183 (delivery order): $326,807, FA3016 502 Cons CL. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_FA301625F0183_9700_FA301620D0036_9700/ - FA301625F0090 (delivery order): $326,715, FA3016 502 Cons CL. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_FA301625F0090_9700_FA301620D0036_9700/ - FA301624F0106 (delivery order): $310,051, FA3016 502 Cons CL. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_FA301624F0106_9700_FA301620D0036_9700/ - FA301624F0186 (delivery order): $310,051, FA3016 502 Cons CL. The Purpose of This Task Order Is to Provide Administrative Support for Awards and Recognition; Period of Performance (Pop) 1 July 2024 - 30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0186_9700_FA301620D0036_9700/ - FA301626F0071 (delivery order): $299,377, FA3016 502 Cons CL. Perform Biological, Arborist, and Cultural Resources Surveys; Vegetation Removal in Training Areas and Trails; Herbicide Treatment; Trail Repair; Site Clean-Up; Debris Removal and Disposal, and Equipment Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0071_9700_FA301625D0026_9700/ - FA301625F0115 (delivery order): $296,204, FA3016 502 Cons CL. Enterprise Information Management (Eim) FY24-29. https://www.usaspending.gov/award/CONT_AWD_FA301625F0115_9700_FA301624D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-industries-of-san-antonio-contract-services-xuz9p4rc4c64.