# Goodwill Services, Inc.

Canonical: https://abierto.us/vendors/goodwill-services-inc-zqwnp62qe2d4

- UEI: ZQWNP62QE2D4
- CAGE: 7T935
- Location: Harrisburg, PA
- Awards in window: 30 (65 transactions), $9,408,608 obligated, January 8, 2024 to July 27, 2026

## Awarding agencies

- Department of the Army: 22 awards, $6,244,459
- Public Buildings Service: 6 awards, $1,955,141
- Defense Information Systems Agency: 2 awards, $1,209,008

## Industries

- 561720 Janitorial Services: $9,408,608

## Competition

- Not Available for Competition: 30 awards

## Solicitations won

- Custodial and related services at the New Harrisburg Courthouse (47PN0323D0007), $3,471,676. https://abierto.us/opportunities/47pn0323d0007

## Largest awards

- W911N225FA135 (delivery order): $2,959,634, W6QK Lad Contr Off. Custodial Services for Letterkenny Army Depot. Option Year 4. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA135_9700_W911N221D0057_9700/
- 47PN0323D0007: $1,882,417, PBS Acq Center Facility MGMT Services - R3. PS07 - 47PN0323D0007 - Rambo Courthouse Custodial and Related Services - Harrisburg, Pennsylvania - Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PN0323D0007_4740/
- HC102824P0050 (purchase order): $1,252,681, IT Contracting Division - PL83. Floor Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102824P0050_9700_-NONE-_-NONE-/
- W911N225F0308 (delivery order): $1,219,404, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0308_9700_W911N221D0057_9700/
- W911N224F0426 (delivery order): $757,921, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N224F0426_9700_W911N221D0057_9700/
- W911N225F0108 (delivery order): $714,633, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0108_9700_W911N221D0057_9700/
- W911N224F0782 (delivery order): $711,649, W6QK Lad Contr Off. Custodial Services, Option Year 3, First Quarter. https://www.usaspending.gov/award/CONT_AWD_W911N224F0782_9700_W911N221D0057_9700/
- W911N225FA124 (delivery order): $244,140, W6QK Lad Contr Off. Custodial Services for Letterkenny Munitions Center. Option Year 4. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA124_9700_W911N221D0057_9700/
- W911N224F0686 (delivery order): $237,276, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N224F0686_9700_W911N221D0057_9700/
- W911N224F0758 (delivery order): $236,537, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N224F0758_9700_W911N221D0057_9700/
- W911N224F0639 (delivery order): $236,022, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N224F0639_9700_W911N221D0057_9700/
- W911N225F0219 (delivery order): $209,862, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N225F0219_9700_W911N221D0057_9700/
- W15QKN25PA113 (purchase order): $33,629, W6QK Acc-Ri-Picatinny. 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. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA113_9700_-NONE-_-NONE-/
- 47PC5126F0395 (delivery order): $26,055, PBS Project Delivery East - Branch a. 47PC5126F0395 - Task Order for Initial Pr_ Ba61_p032k100_pa0784zz_freedom Lawn Conversion. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0395_4740_47PN0323D0007_4740/
- W15QKN20P5191 (purchase order): $25,034, W6QK Acc-Ri-Picatinny. OY4 - Cust - Harrisburg PA044. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5191_9700_-NONE-_-NONE-/
- 47PD0624F0088 (delivery order): $20,204, PBS R3 Pittsburgh Field Office. 47PD0317D0004 Goodwill Services INC to Clean the Exterior Surfaces of the Windows at the Building at the Rambo Federal Courthouse in Harrisburg, PA 17108 Pa0784zz Price $20,204.08 Period of Performance 07/31/2024 - 01/29/25. https://www.usaspending.gov/award/CONT_AWD_47PD0624F0088_4740_47PN0323D0007_4740/
- 47PC5126F0289 (delivery order): $14,373, PBS Project Delivery East - Branch a. Cutting and Mowing Lawn at the Sylvia Rambo Courthouse in Harrisburg, Pa. Period of Performance Is 05/29/26-09/28/26. Total Order Amount Is $12,422.70.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0289_4740_47PN0323D0007_4740/
- 47PD0624F0114 (delivery order): $7,674, PBS R3 Pittsburgh Field Office. 47PD0317D0004 Task Order Goodwill Services INC. to Keep Birds from Roof Areas of the Sylvia H. Rambo Federal Courthouse in Harrisburg, PA 17102 Period of Performance 09/10/2024-03/11/2025 Price $7,673.50. https://www.usaspending.gov/award/CONT_AWD_47PD0624F0114_4740_47PN0323D0007_4740/
- 47PD0625F0021 (delivery order): $4,419, PBS R3 Pittsburgh Field Office. 47PD0317D0004 Goodwill Services INC to Perform Snow Removal Services at the Rambo US Courthouse in Harrisburg, PA 17108. Period of Performance 01/10/2025 - 05/20/2025 Not to Exceed Price $3,823.65.. https://www.usaspending.gov/award/CONT_AWD_47PD0625F0021_4740_47PN0323D0007_4740/
- W911N221D0057: $0, W6QK Lad Contr Off. Custodial Services.. https://www.usaspending.gov/award/CONT_IDV_W911N221D0057_9700/
- W911N218F0104 (delivery order): -$0, W6QK Lad Contr Off. OY2 - Lead Cleaning Services to Support Lead.. https://www.usaspending.gov/award/CONT_AWD_W911N218F0104_9700_W911N216D0018_9700/
- W911N218F0257 (delivery order): -$0, W6QK Lad Contr Off. OY2 - Lead Cleaning Services to Support Lead and Lemc. https://www.usaspending.gov/award/CONT_AWD_W911N218F0257_9700_W911N216D0018_9700/
- W911N218F0515 (delivery order): -$0, W6QK Lad Contr Off. OY2 - Lead Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911N218F0515_9700_W911N216D0018_9700/
- W911N219F0177 (delivery order): -$0, W6QK Lad Contr Off. OY2 - Lead Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911N219F0177_9700_W911N216D0018_9700/
- W911N223F0732 (delivery order): -$166, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N223F0732_9700_W911N221D0057_9700/
- W911N224F0178 (delivery order): -$3,163, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N224F0178_9700_W911N221D0057_9700/
- W911N222F0414 (delivery order): -$6,000, W6QK Lad Contr Off. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911N222F0414_9700_W911N221D0057_9700/
- HC102819P0077 (purchase order): -$43,672, IT Contracting Division - PL84. Floor Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102819P0077_9700_-NONE-_-NONE-/
- W911N220F0807 (delivery order): -$241,372, W6QK Lad Contr Off. Janitorial Services for Lead. https://www.usaspending.gov/award/CONT_AWD_W911N220F0807_9700_W911N216D0018_9700/
- W911N221F0308 (delivery order): -$1,090,580, W6QK Lad Contr Off. Janitorial Services for Lead. https://www.usaspending.gov/award/CONT_AWD_W911N221F0308_9700_W911N216D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-services-inc-zqwnp62qe2d4.
