Federal Contractor Profile
Davis Memorial Goodwill Industries
$108M obligated·43 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 43
- Funded award actions shown
- 226
- Obligations shown
- $108M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $100K |
| Oct 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - POTOMAC BRANCH | 47PJ5227F0004 | 561720 | 47PJ5227F0004 - URGENT LAFAYETTE AFTER HOURS CUSTODIAL SERVICES VA EHRM OPERATIONS FOR WEEKEND TRASH REMOVAL AND CUSTODIAL CLEANING AT 811 VERMONT AVENUE NW WASHINGTON, DC 20571. | $3K |
| Sep 30, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00036 | 561720 | GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $1K |
| Aug 25, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126C0010 | 561720 | JANITORIAL SERVICES BASE YEAR | $3.1M |
| Aug 13, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $5K |
| Jun 29, 2026 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706026F0065 | 561720 | PKA CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE ANACOSTIA BOLLING (JBAB). THIS TASK ORDER IS FOR OPTION YEAR I, INCREMENTAL FUNDING FOR POP 1 JULY 2026 - 31 JULY 2026 | $284K |
| Jun 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0145 | 561720 | TASK ORDER FOR URGENT AFTER HOURS CUSTODIAL SERVICES FOR VA EHRM OPERATIONS AT THE LAFAYETTE BUILDING IN WASHINGTON, DC. | $3K |
| May 11, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $15K |
| May 4, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00036 | 561720 | GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $495K |
| Apr 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0076 | 561720 | TASK ORDER 47PE5226F0076 FOR LAFAYETTE AFTER HOURS CUSTODIAL SERVICES FOR VA EHRM OPERATIONS AT THE LAFAYETTE BUILDING 811 VERMONT AVENUE NW WASHINGTON, DC. | $4K |
| Mar 26, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0003 | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $19K |
| Mar 16, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $91K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0012 | 561720 | SNOW AND ICE REMOVAL SERVICES, THE ASSOCIATED TASK ORDER IS AWARDED AT A NOT TO EXCEED (NTE) AMOUNT OF $6,420.00 FROM 11/15/2025 TO 4/30/2025. | $6K |
| Feb 27, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $214K |
| Feb 26, 2026 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706026F0026 | 561720 | PKA - CUSTODIAL OPTION YEAR I - FUNDING POP 01 MAR 26 - 30 JUN 26 | $1.1M |
| Feb 25, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0003 | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $1.2M |
| Feb 13, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $240K |
| Jan 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0012 | 561720 | SNOW AND ICE REMOVAL SERVICES, THE ASSOCIATED TASK ORDER IS AWARDED AT A NOT TO EXCEED (NTE) AMOUNT OF $6,420.00 FROM 11/15/2025 TO 4/30/2025. | $2K |
| Jan 6, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0003 | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $1.2M |
| Dec 26, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $158K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $97K |
| Dec 11, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0002 | 561720 | 47PF5126D0002 FOR CUSTODIAL SERVICES AT LAFAYETTE BUILDING, WASHINGTON, D.C. IS A CONTINUATION OF 47PM0722D0002 AFTER LOGO CONVERSION. 47PF5126D0002 EXERCISES FOLLOW-ON YEAR 4 FOR THE PERIOD OF 01/01/2026 - 12/31/2026. | $1.2M |
| Dec 5, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0012 | 561720 | SNOW AND ICE REMOVAL SERVICES, THE ASSOCIATED TASK ORDER IS AWARDED AT A NOT TO EXCEED (NTE) AMOUNT OF $6,420.00 FROM 11/15/2025 TO 4/30/2025. | $2K |
| Nov 26, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $4.1M |
| Nov 20, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $7K |
| Nov 20, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706026F0003 | 561720 | PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - INCREMENTALLY FUND SERVICES FOR BASE YEAR. POP: 01 DEC 2025 - 28 FEB 2026 | $839K |
| Nov 19, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $6K |
| Nov 10, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $6K |
| Nov 5, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $6K |
| Sep 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $304K |
| Sep 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $810K |
| Aug 26, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0089 | 561720 | PKA - CUSTODIAL SERVICES AT JBAB, WASHINGTON D.C. - ADD FUNDING TO BUILDING 7400 FOR CUSTODIAL SERVICES AND INCREMENTALLY FUND SERVICES FOR BASE YEAR. POP: 01 SEPT 2025 - 30 NOV 2025 | $839K |
| Aug 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $1.2M |
| Jul 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00036 | 561720 | GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $488K |
| Jul 21, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $243K |
| Jun 7, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $145K |
| Apr 17, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $23K |
| Mar 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00023 | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $110K |
| Mar 7, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $270K |
| Mar 1, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0034 | 561720 | ABILITYONE CUSTODIAL SERVICES AT JOINT BASE ANACOSTIA-BOLLING, WASHINGTON D.C. FUNDING AND POP ON THIS TASK ORDER IS FOR 01 MARCH 2025 - 31 AUGUST 2025. | $1.7M |
| Jan 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $268K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $247K |
| Jan 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0016 | 561720 | FY 25 SNOW TASK ORDER, LAFAYETTE BUILDING | $9K |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $101K |
| Dec 17, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0003 | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $1.2M |
| Dec 3, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $4.0M |
| Nov 26, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $949K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $283K |
| Nov 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0016 | 561720 | FY 25 SNOW TASK ORDER, LAFAYETTE BUILDING | $2K |
| Nov 18, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $8K |
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