# Goodwill Industries of South Florida Inc. Canonical: https://abierto.us/vendors/goodwill-industries-of-south-florida-inc-n57xyjdhv9e5 - UEI: N57XYJDHV9E5 - CAGE: 3Z771 - Location: Miami, FL - Awards in window: 46 (61 transactions), $45,507,113 obligated, January 8, 2026 to September 3, 2026 ## Awarding agencies - Defense Logistics Agency: 37 awards, $36,758,878 - Public Buildings Service: 3 awards, $4,578,079 - Department of Veterans Affairs: 1 awards, $2,049,045 - U.S. Coast Guard: 1 awards, $956,709 - Department of the Air Force: 1 awards, $881,962 - National Oceanic and Atmospheric Administration: 2 awards, $242,423 - Animal and Plant Health Inspection Service: 1 awards, $40,017 ## Industries - 315210 Cut and Sew Apparel Contractors: $17,757,584 - 315250 Cut and Sew Apparel Manufacturing (except Contractors): $17,293,897 - 561720 Janitorial Services: $5,720,255 - 314999 All Other Miscellaneous Textile Product Mills: $2,049,045 - 315120 Apparel Knitting Mills: $1,707,398 - 561210 Facilities Support Services: $956,709 - 561730 Landscaping Services: $22,225 - 322299 All Other Converted Paper Product Manufacturing: $0 ## Competition - Not Available for Competition: 39 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Largest awards - SPE1C126F3794 (delivery order): $6,196,555, DLA Troop Support. 8512049350!female Trousers, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3794_9700_SPE1C126DN012_9700/ - SPE1C126F3348 (delivery order): $5,858,620, DLA Troop Support. 8512004661!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3348_9700_SPE1C126DN009_9700/ - SPE1C126F3142 (delivery order): $5,759,565, DLA Troop Support. 8511981153!coat, Acu, Type I, Class Ii,. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3142_9700_SPE1C125DN003_9700/ - SPE1C126F4329 (delivery order): $4,817,623, DLA Troop Support. 8512119918!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4329_9700_SPE1C124DN019_9700/ - 47PF5426F0013 (delivery order): $4,544,782, PBS Facility Management East - Branch D. This Is the Funding Task Order for the NON-LOGO Conversion Option 4 and Space Increase for the Miami 10 Janitorial Services Contract 47PE0722D0004.. https://www.usaspending.gov/award/CONT_AWD_47PF5426F0013_4740_47PE0722D0004_4740/ - SPE1C126F2279 (delivery order): $3,946,176, DLA Troop Support. 8511900755!trousers,combat. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2279_9700_SPE1C124DN019_9700/ - SPE1C126F3329 (delivery order): $3,856,406, DLA Troop Support. 8512000773!trousers, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3329_9700_SPE1C126DN009_9700/ - SPE1C126F3288 (delivery order): $2,470,860, DLA Troop Support. 8511996667!trousers, Acu, Type I, Class. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3288_9700_SPE1C125DN003_9700/ - 36C10G22C0006 (definitive contract): $2,049,045, Strategic Acquisition Center Fredericksburg. Incorporate (Rfo) FAR Clause 52.222-90 (April 2026) to Ensure Compliance with E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_36C10G22C0006_3600_-NONE-_-NONE-/ - 70Z08423CDL930011 (definitive contract): $956,709, LOG-9. Janitorial and Mess Attendant Services; Airstation Miami, Opa Locka FL. https://www.usaspending.gov/award/CONT_AWD_70Z08423CDL930011_7008_-NONE-_-NONE-/ - FA664826C0003 (definitive contract): $881,962, FA6648 482 LSS LGC. The Service Requirement Includes Providing Non-Personal Services, to Include All Management, Tools, Equipment, Supplies and Labor Necessary to Ensure That Custodial Services Are Performed at Homestead Air Reserve Base in a Manner That Will Maintain.. https://www.usaspending.gov/award/CONT_AWD_FA664826C0003_9700_-NONE-_-NONE-/ - SPE1C126F2978 (delivery order): $650,597, DLA Troop Support. 8511965348!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2978_9700_SPE1C124DN016_9700/ - SPE1C126F4339 (delivery order): $590,862, DLA Troop Support. 8512120790!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4339_9700_SPE1C123D0039_9700/ - SPE1C126F4150 (delivery order): $521,334, DLA Troop Support. 8512097100!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4150_9700_SPE1C124DN016_9700/ - SPE1C126F1572 (delivery order): $398,416, DLA Troop Support. 8511846123!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1572_9700_SPE1C123D0039_9700/ - SPE1C126F1605 (delivery order): $374,413, DLA Troop Support. 8511849346!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1605_9700_SPE1C124DN016_9700/ - SPE1C126F4410 (delivery order): $334,253, DLA Troop Support. 8512134001!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4410_9700_SPE1C126DN013_9700/ - 1305M321CNRMA0021 (definitive contract): $220,197, Department of Commerce NOAA. Exercise Option Year 5, Add Consumable Supply Clin, Revise Clauses. https://www.usaspending.gov/award/CONT_AWD_1305M321CNRMA0021_1330_-NONE-_-NONE-/ - SPE1C126F4460 (delivery order): $191,004, DLA Troop Support. 8512142189!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4460_9700_SPE1C123D0039_9700/ - SPE1C126F2047 (delivery order): $173,376, DLA Troop Support. 8511884028!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2047_9700_SPE1C124DN004_9700/ - SPE1C126F1613 (delivery order): $161,055, DLA Troop Support. 8511850063!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1613_9700_SPE1C124DN016_9700/ - SPE1C126F3701 (delivery order): $156,717, DLA Troop Support. 8512035574!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3701_9700_SPE1C124DN013_9700/ - SPE1C126F3050 (delivery order): $146,120, DLA Troop Support. 8511972508!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3050_9700_SPE1C123D0039_9700/ - SPE1C126F1752 (delivery order): $99,729, DLA Troop Support. 8511858996!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1752_9700_SPE1C124DN013_9700/ - 12639522C0035 (definitive contract): $40,017, MRPBS Minneapolis MN. The Purpose of This Modification Is to Perform a Retroactive Wage Adjustment in Accordance with FAR 52.222-43.. https://www.usaspending.gov/award/CONT_AWD_12639522C0035_12K3_-NONE-_-NONE-/ - 47PE5526F0501 (delivery order): $33,297, PBS Project Delivery Central - Branch E. The Purpose of This Task Order Is to Pressure Wash the Federal Property Sidewalks and Courtyard Areas at Alto Lee Adams SR in FT Pierce and All the Terraces Levels at FT Laud Courthouse Common and Agency Only Access Balcony Terraces Pop 45 Days. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0501_4740_47PE0722D0004_4740/ - SPE1C126F2583 (delivery order): $29,612, DLA Troop Support. 8511922932!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2583_9700_SPE1C123D0039_9700/ - SPE1C126F1645 (delivery order): $25,290, DLA Troop Support. 8511853355!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1645_9700_SPE1C123D0039_9700/ - 1333MJ26P0046 (purchase order): $22,225, Department of Commerce NOAA. Grounds Maintenance Aoml. https://www.usaspending.gov/award/CONT_AWD_1333MJ26P0046_1330_-NONE-_-NONE-/ - SPE1C126P0465 (purchase order): $1,011, DLA Troop Support. 8511934499!shirt,woman'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0465_9700_-NONE-_-NONE-/ - SPE1C119F2129 (delivery order): $0, DLA Troop Support. 8506139036!trousers, Acu, Type I, Class. https://www.usaspending.gov/award/CONT_AWD_SPE1C119F2129_9700_SPE1C117DN010_9700/ - SPE1C125F2977 (delivery order): $0, DLA Troop Support. 8511255126!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2977_9700_SPE1C124DN016_9700/ - SPE1C125F4514 (delivery order): $0, DLA Troop Support. 8511441732!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4514_9700_SPE1C124DN016_9700/ - SPE1C125F5161 (delivery order): $0, DLA Troop Support. 8511536313!slacks,women'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5161_9700_SPE1C124DN016_9700/ - SPE1C125F5894 (delivery order): $0, DLA Troop Support. 8511631280!cap,garrison. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5894_9700_SPE1C123D0039_9700/ - SPE1C126F0326 (delivery order): $0, DLA Troop Support. 8511705046!female Trousers, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0326_9700_SPE1C125DN001_9700/ - SPE1C126F1044 (delivery order): $0, DLA Troop Support. 8511789573!coat, Acu, Type I, Class Ii,. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1044_9700_SPE1C125DN003_9700/ - 47PE0722D0004: $0, PBS R4 Amd Gulf Coast Branch. Central Office Dei Clause. https://www.usaspending.gov/award/CONT_IDV_47PE0722D0004_4740/ - SPE1C123D0039: $0, DLA Troop Support. 4610100645!. https://www.usaspending.gov/award/CONT_IDV_SPE1C123D0039_9700/ - SPE1C124DN004: $0, DLA Troop Support. 4610106469!. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN004_9700/ - SPE1C124DN013: $0, DLA Troop Support. 4610110081!. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN013_9700/ - SPE1C124DN019: $0, DLA Troop Support. 4610112467!. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN019_9700/ - SPE1C126DN009: $0, DLA Troop Support. 4610130663!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126DN009_9700/ - SPE1C126DN012: $0, DLA Troop Support. 4610134310!female Trousers, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_IDV_SPE1C126DN012_9700/ - SPE1C126DN013: $0, DLA Troop Support. 4610134829!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126DN013_9700/ - SPE1C125F0476 (delivery order): -$715, DLA Troop Support. 8510979889!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0476_9700_SPE1C125DN001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-industries-of-south-florida-inc-n57xyjdhv9e5.