# Goodwin Facilities Solutions, LLC

Canonical: https://abierto.us/vendors/goodwin-facilities-solutions-llc-jv58ybbcv728

- UEI: JV58YBBCV728
- CAGE: 7LMF5
- Location: Springdale, AR
- Awards in window: 50 (105 transactions), $4,988,511 obligated, January 16, 2024 to July 29, 2026

## Awarding agencies

- Department of Veterans Affairs: 46 awards, $4,899,889
- Department of the Navy: 1 awards, $51,200
- Department of the Air Force: 1 awards, $34,956
- Federal Acquisition Service: 2 awards, $2,466

## Industries

- 236220 Commercial and Institutional Building Construction: $2,511,734
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,351,584
- 238330 Flooring Contractors: $476,767
- 315210 Cut and Sew Apparel Contractors: $220,478
- 339950 Sign Manufacturing: $137,541
- 238290 Other Building Equipment Contractors: $87,299
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $85,768
- 561720 Janitorial Services: $53,317
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $48,100
- 541380 Testing Laboratories and Services: $47,650
- 237310 Highway, Street, and Bridge Construction: $24,969
- 334290 Other Communications Equipment Manufacturing: $13,055
- 238320 Painting and Wall Covering Contractors: $9,836
- 221330 Steam and Air-Conditioning Supply: $8,913
- 493110 General Warehousing and Storage: $6,500

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Competed Under SAP: 16 awards
- Full and Open Competition: 10 awards
- Not Available for Competition: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 598-23-136 Permanent Structural Repairs Laundry Building 159 (36C25625R0136), $599,561. https://abierto.us/opportunities/36c25625r0136
- Air Emission Testing for Three Natural Gas Generators Alexandria VA Medical Center (PINEVILLE LA) (36C25626Q0490). https://abierto.us/opportunities/36c25626q0490
- Dock Lifts Equipment (36C25626Q0261), $85,768. https://abierto.us/opportunities/36c25626q0261
- Project 667-25-190 Install Isolation Valves, B1 (Con) (36C25625R0126), $236,794. https://abierto.us/opportunities/36c25625r0126
- Air Emissions Testing Overton Brooks VA Medical Center Shreveport, LA (36C25625Q1282). https://abierto.us/opportunities/36c25625q1282
- 667-24-255 Bldg. 55 Accessibility Ramp (36C25625R0125). https://abierto.us/opportunities/36c25625r0125
- CON Project 667-25-188 Abate Floor Mastic, B1 B33 (VA-25-00042638) (36C25625R0079), $469,394. https://abierto.us/opportunities/36c25625r0079
- Project #667-25-200 Replace Building 55 1st and 2nd Floor Boiler (Con) (36C25625R0083), $459,352. https://abierto.us/opportunities/36c25625r0083
- Project 667-25-185 CON Install VAV Boxes Surgery Storage (36C25625R0064), $100,000. https://abierto.us/opportunities/36c25625r0064
- Project #667-24-114 (D/B) Install Decon Shower Drainage System (36C25624R0065), $193,644. https://abierto.us/opportunities/36c25624r0065
- CON Project #667-24-155 Mammography Site Prep (36C25624R0098), $318,746. https://abierto.us/opportunities/36c25624r0098
- Project 502-24-904 Fire doors for Building 7 and 9 (Con) (36C25624R0115), $87,299. https://abierto.us/opportunities/36c25624r0115

## Largest awards

- 36C25624C0016 (definitive contract): $606,672, 256-Network Contract Office 16. Renovate B5. https://www.usaspending.gov/award/CONT_AWD_36C25624C0016_3600_-NONE-_-NONE-/
- 36C25626C0021 (definitive contract): $599,561, 256-Network Contract Office 16. Structural Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626C0021_3600_-NONE-_-NONE-/
- 36C25625C0041 (definitive contract): $469,394, 256-Network Contract Office 16. Project #667-25-188 - Abate Floor Mastic, BLDG 1 & BLDG 33. https://www.usaspending.gov/award/CONT_AWD_36C25625C0041_3600_-NONE-_-NONE-/
- 36C25625C0040 (definitive contract): $459,352, 256-Network Contract Office 16. 667-25-200 Replace the 1ST and 2ND Floor Boiler Serving Building 5. https://www.usaspending.gov/award/CONT_AWD_36C25625C0040_3600_-NONE-_-NONE-/
- 36C25626C0020 (definitive contract): $398,617, 256-Network Contract Office 16. 667-24-255 Bldg. 55 Accessibility Ramp. https://www.usaspending.gov/award/CONT_AWD_36C25626C0020_3600_-NONE-_-NONE-/
- 36C25626C0010 (definitive contract): $379,535, 256-Network Contract Office 16. Install Isolation Valves on Domestic Water System, B1. https://www.usaspending.gov/award/CONT_AWD_36C25626C0010_3600_-NONE-_-NONE-/
- 36C25624C0078 (definitive contract): $335,538, 256-Network Contract Office 16. Emergency Steam Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C25624C0078_3600_-NONE-_-NONE-/
- 36C25625C0010 (definitive contract): $318,746, 256-Network Contract Office 16. Project #667-24-155 - Site Prep for Mammography. https://www.usaspending.gov/award/CONT_AWD_36C25625C0010_3600_-NONE-_-NONE-/
- 36C25624N0936 (delivery order): $236,687, 256-Network Contract Office 16. Project 667-24-115 Demo BLDGS 12 & 14. https://www.usaspending.gov/award/CONT_AWD_36C25624N0936_3600_36C25619D0038_3600/
- 36C25625C0012 (definitive contract): $193,644, 256-Network Contract Office 16. Project #667-24-114 (Design/Build) Install Decon Shower. https://www.usaspending.gov/award/CONT_AWD_36C25625C0012_3600_-NONE-_-NONE-/
- 36C26124F0520 (delivery order): $156,210, 261-Network Contract Office 21. Wayfinding Signage Standards Implantation-B101 Interior Signage Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26124F0520_3600_47QSWA20D007Z_4732/
- 36C26125P1228 (purchase order): $137,541, 261-Network Contract Office 21. Signage. https://www.usaspending.gov/award/CONT_AWD_36C26125P1228_3600_-NONE-_-NONE-/
- 36C77621C0115 (definitive contract): $108,240, Pcac. 36C77621C0115 Renovate Corridor Between Building 60 and Building 1 TT54 Veterans Affairs North Texas Healthcare System (Vanthcs), Dallas, Texas. https://www.usaspending.gov/award/CONT_AWD_36C77621C0115_3600_-NONE-_-NONE-/
- 36C25625C0038 (definitive contract): $100,000, 256-Network Contract Office 16. Project 667-25-185 Install Vav Boxes in Surgery Storage, Shreveport, La. https://www.usaspending.gov/award/CONT_AWD_36C25625C0038_3600_-NONE-_-NONE-/
- 36C25624C0088 (definitive contract): $87,299, 256-Network Contract Office 16. Project #502-24-904 Replace Fire Doors. https://www.usaspending.gov/award/CONT_AWD_36C25624C0088_3600_-NONE-_-NONE-/
- 36C25626P0397 (purchase order): $85,768, 256-Network Contract Office 16. Install Loading Dock. https://www.usaspending.gov/award/CONT_AWD_36C25626P0397_3600_-NONE-_-NONE-/
- M6700124F1067 (delivery order): $51,200, Commanding General. Uncombinated Lock Core 7 Pin. https://www.usaspending.gov/award/CONT_AWD_M6700124F1067_9700_47QSWA20D007Z_4732/
- 36C25626P0577 (purchase order): $48,100, 256-Network Contract Office 16. Water Tower Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25626P0577_3600_-NONE-_-NONE-/
- 36C25625P1610 (purchase order): $47,650, 256-Network Contract Office 16. Air Emission Testing for Boilers. https://www.usaspending.gov/award/CONT_AWD_36C25625P1610_3600_-NONE-_-NONE-/
- FA301624F0088 (delivery order): $34,956, FA3016 502 Cons CL. Door Hardware Purchase for 67TH Cyberspace Wing. https://www.usaspending.gov/award/CONT_AWD_FA301624F0088_9700_47QSWA20D007Z_4732/
- 36C25626P0523 (purchase order): $32,760, 256-Network Contract Office 16. Air Emission Testing for Three Natural Gas Generators. https://www.usaspending.gov/award/CONT_AWD_36C25626P0523_3600_-NONE-_-NONE-/
- 36C78625N0353 (delivery order): $27,060, National Cemetery Admin. Fayetteville National Cemetery Janitorial Services Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C78625N0353_3600_36C78621D0103_3600/
- 36C78624N0373 (delivery order): $26,512, National Cemetery Admin. Fayetteville National Cemetery Janitorial Services Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C78624N0373_3600_36C78621D0103_3600/
- 36C25624P0773 (purchase order): $24,969, 256-Network Contract Office 16. Install Grouted Rip Rap. https://www.usaspending.gov/award/CONT_AWD_36C25624P0773_3600_-NONE-_-NONE-/
- 36C25624N0642 (delivery order): $24,800, 256-Network Contract Office 16. Project #na - <$25K Mold Abatement. https://www.usaspending.gov/award/CONT_AWD_36C25624N0642_3600_36C25619D0038_3600/
- 36C25623N0807 (delivery order): $24,768, 256-Network Contract Office 16. Project 502-23-107 SPS Site Prep Mod 2 - No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_36C25623N0807_3600_36C25619D0033_3600/
- 36C25624C0059 (definitive contract): $22,550, 256-Network Contract Office 16. 1254-21 HVAC Room Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25624C0059_3600_-NONE-_-NONE-/
- 36C25625N0200 (delivery order): $17,826, 256-Network Contract Office 16. SPS Steam Quality Service. https://www.usaspending.gov/award/CONT_AWD_36C25625N0200_3600_36C25620D0037_3600/
- 36C25924P1319 (purchase order): $13,055, Network Contract Office 19. Over the Door Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25924P1319_3600_-NONE-_-NONE-/
- 36C25023F1081 (delivery order): $10,922, 250-Network Contract Office 10. Signage for Cleveland Vamc Ed and Pact. Extension of Time to May 2025.. https://www.usaspending.gov/award/CONT_AWD_36C25023F1081_3600_47QSWA20D007Z_4732/
- 36C25624C0039 (definitive contract): $9,836, 256-Network Contract Office 16. Con | 564-24- 808 | Building 8 Dock Post Repair. https://www.usaspending.gov/award/CONT_AWD_36C25624C0039_3600_-NONE-_-NONE-/
- 36C25624N0640 (delivery order): $8,913, 256-Network Contract Office 16. EO14042 SPS Steam Quality Service. https://www.usaspending.gov/award/CONT_AWD_36C25624N0640_3600_36C25620D0037_3600/
- 36C25625N0619 (delivery order): $8,913, 256-Network Contract Office 16. EO14042 SPS Steam Quality Service. https://www.usaspending.gov/award/CONT_AWD_36C25625N0619_3600_36C25620D0037_3600/
- 36C25625P1337 (purchase order): $8,913, 256-Network Contract Office 16. Steam Quality Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C25625P1337_3600_-NONE-_-NONE-/
- 36C26124F0338 (delivery order): $8,715, 261-Network Contract Office 21. Interior Wayfinding and Room Identification Signage for VA Facility. https://www.usaspending.gov/award/CONT_AWD_36C26124F0338_3600_47QSWA20D007Z_4732/
- 36C25624P1672 (purchase order): $7,373, 256-Network Contract Office 16. VA-25-00006218 Icu Bathroom Floor New Epoxy. https://www.usaspending.gov/award/CONT_AWD_36C25624P1672_3600_-NONE-_-NONE-/
- 36C25623P0308 (purchase order): $6,500, 256-Network Contract Office 16. Mod Correction. https://www.usaspending.gov/award/CONT_AWD_36C25623P0308_3600_-NONE-_-NONE-/
- 36C25626N0388 (delivery order): $5,000, 256-Network Contract Office 16. Winter Weather (Snow & ICE Removal) Services - Minimum Amount Under Contract.. https://www.usaspending.gov/award/CONT_AWD_36C25626N0388_3600_36C25624D0015_3600/
- 47QSWA24F0ZS8 (delivery order): $2,466, Gsa/Fas Scientfc,temp Svcs,adint. Contract Part Number: 93K7D 15DS3 626 Less Core Description: Store Room Lock. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0ZS8_4732_47QSWA20D007Z_4732/
- 36C25623C0073 (definitive contract): $0, 256-Network Contract Office 16. Improve Piv Security Vhso - No Cost Modification.. https://www.usaspending.gov/award/CONT_AWD_36C25623C0073_3600_-NONE-_-NONE-/
- 36C25625N0284 (delivery order): $0, 256-Network Contract Office 16. Winter Weather (Snow & ICE Removal) Services. https://www.usaspending.gov/award/CONT_AWD_36C25625N0284_3600_36C25624D0015_3600/
- 36C26123F0327 (delivery order): $0, 261-Network Contract Office 21. Extend the Delivery Date to 12/31/2024 - Interior Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26123F0327_3600_47QSWA20D007Z_4732/
- 36C25619D0083: $0, 256-Network Contract Office 16. Contract for Building Maintenance, Grounds Maintenance and Janitorial Services for VA Community Based Outpatient Clinic Located at Fort Polk, La.. https://www.usaspending.gov/award/CONT_IDV_36C25619D0083_3600/
- 36C78621D0103: $0, National Cemetery Admin. Fayetteville National Cemetery Janitorial Services Exercise OY2. https://www.usaspending.gov/award/CONT_IDV_36C78621D0103_3600/
- 47QSWA20D007Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D007Z_4732/
- 36C78622N0657 (delivery order): -$255, National Cemetery Admin. Deob. https://www.usaspending.gov/award/CONT_AWD_36C78622N0657_3600_36C78621D0103_3600/
- 36C26123F0400 (delivery order): -$1,287, 261-Network Contract Office 21. Wayfinding and Signage. https://www.usaspending.gov/award/CONT_AWD_36C26123F0400_3600_47QSWA20D007Z_4732/
- 36C25620C0041 (definitive contract): -$13,803, 256-Network Contract Office 16. HVAC PM Services. https://www.usaspending.gov/award/CONT_AWD_36C25620C0041_3600_-NONE-_-NONE-/
- 36C24823F0251 (delivery order): -$42,703, 248-Network Contract Office 8. Wayfinding Signage Modification to Extend the Delivery Date. https://www.usaspending.gov/award/CONT_AWD_36C24823F0251_3600_47QSWA20D007Z_4732/
- 36C25624N0367 (delivery order): -$100,000, 256-Network Contract Office 16. Winter Weather (Snow & ICE Removal) Services. https://www.usaspending.gov/award/CONT_AWD_36C25624N0367_3600_36C25624D0015_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwin-facilities-solutions-llc-jv58ybbcv728.