# Goodwill Vision Enterprises, Inc.

Canonical: https://abierto.us/vendors/goodwill-vision-enterprises-inc-ybvdq1jzunu1

- UEI: YBVDQ1JZUNU1
- CAGE: 9T148
- Location: Rochester, NY
- Awards in window: 6 (7 transactions), $758,812 obligated, February 12, 2026 to July 8, 2026

## Awarding agencies

- Environmental Protection Agency: 2 awards, $562,330
- U.S. Coast Guard: 2 awards, $193,421
- Defense Logistics Agency: 2 awards, $3,061

## Industries

- 541620 Environmental Consulting Services: $475,479
- 315210 Cut and Sew Apparel Contractors: $193,421
- 561422 Telemarketing Bureaus and Other Contact Centers: $86,851
- 323111 Commercial Printing (except Screen and Books): $2,684
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $377

## Competition

- Not Available for Competition: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 68HERL26C0009 (definitive contract): $475,479, Land, Enforcement, and Air Division. National Lead Information Center (Nlic) and Tsca Assistance Information Service (Tais) Hotline Administrative Contracting Officer (Aco): Hillari Hawkins Cor: Carol Bailey Acor: Aresia Williams. https://www.usaspending.gov/award/CONT_AWD_68HERL26C0009_6800_-NONE-_-NONE-/
- 70Z02326F41000008 (delivery order): $98,427, HQ Contract Operations (CG-912)(000. The Purpose of This Delivery Order Is to Supply 4,300 Fitness Trunks in Assorted Sizes to the USCG Training Center, Cape May, Nj, by July 20, 2026, for Use in Physical Training.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F41000008_7008_70Z02324DUDC00003_7008/
- 70Z02326F41000004 (delivery order): $94,994, HQ Contract Operations (CG-912)(000. This Procurement Request Is to Acquire Fitness Trunks in Various Sizes from Goodwill Vision Enterprise Inc., for the Udc, Uscg, Cape May, Nj.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F41000004_7008_70Z02324DUDC00003_7008/
- 68HERH25C0003 (definitive contract): $86,851, Land, Enforcement, and Air Division. National Lead Information Center (Nlic) and Tsca Assistance Information Service (Tais) Hotline P00009: the Purpose of This Modification Is to Add Incremental Funding in the Amount of $86,851.40. Option FAR 52.217-8 Is Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_68HERH25C0003_6800_-NONE-_-NONE-/
- SPE8E626P0786 (purchase order): $2,684, DLA Troop Support. 8512018830!tag,lockout. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0786_9700_-NONE-_-NONE-/
- SPE7M826P1423 (purchase order): $377, DLA Land and Maritime. 8512059530!locking Device,circ. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P1423_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-vision-enterprises-inc-ybvdq1jzunu1.