Federal Contractor Profile
Davis Memorial Goodwill Industries
$108M obligated·43 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Nov 13, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $89K |
| Sep 4, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0107 | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $18K |
| Aug 29, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $965K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $26K |
| Aug 13, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $20K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $350K |
| Jun 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 | $43K |
| Jun 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 |
| May 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00023 | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $42K |
| Apr 30, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $1.3M |
| Apr 22, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $160K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $59K |
| Mar 4, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $67K |
| Feb 28, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $229K |
| Jan 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00023 | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $389K |
| Jan 23, 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 | $1.1M |
| Dec 29, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $1.2M |
| Dec 27, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $106K |
| Dec 5, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $1.1M |
| Nov 30, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $3.9M |
| Nov 28, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $20K |
| Nov 27, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $162K |
| Nov 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0014 | 561720 | THE CONTRACTOR SHALL PERFORM ALL SNOW/ICE REMOVAL SERVICES IN ACCORDANCE WITH THE SECTION OF YOUR AFOREMENTIONED CONTRACT FOR ABOVE (BASIC) STANDARD SERVICES. | $3K |
| Nov 6, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $58K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $46K |
| Sep 26, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $3K |
| Sep 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523P0004 | 561720 | THIS IS A QUANTUM MERUIT ACTION TO REIMBURSE THE CONTRACTOR FOR AFTERHOURS CLEANING SERVICES FROM OCTOBER 1, 2019 THROUGH MARCH 31, 2020. | $75K |
| Sep 19, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0032 | 712110 | GALLERY GROUNDS MAINTENANCE | $57K |
| Sep 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P16DCD7007 | 561720 | IGF::OT::IGF AGGREGATED CUSTODIAL CONTRACT AT LAFAYETTE BUILDING IN WASHINGTON, DC | $7K |
| Aug 22, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $39K |
| Jul 26, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $593K |
| Jul 17, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0075 | 561720 | EXERCISE OPTION YEAR ONE | $1.2M |
| Jun 16, 2023 | 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 | $28K |
| May 26, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00023 | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $28K |
| May 18, 2023 | 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 | $1.1M |
| Mar 23, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0107 | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $1.5M |
| Mar 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $1.0M |
| Feb 21, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00023 | 561720 | BASE YEAR: GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $383K |
| Feb 1, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119CFC0708DR | 561210 | GROUNDS MAINTENANCE SERVICES | $151K |
| Jan 24, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $227K |
| Jan 18, 2023 | 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 | $1.1M |
| Dec 28, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722D0002 | 561720 | 47PM0722D0002 - CUSTODIAL AND RELATED SERVICES AT THE LAFAYETTE FEDERAL BUILDING IN WASHINGTON, DC | $99K |
| Dec 22, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $80K |
| Dec 15, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0107 | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $872K |
| Nov 25, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22C00180 | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $3.7M |
| Nov 16, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21P0143 | 561720 | CUSTODIAL SERVICES FOR ALC TENANT AND DPW | $80K |
| Nov 9, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523F0004 | 561720 | FY'23 SNOW REMOVAL SERVICES | $4K |
| Sep 30, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0107 | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $872K |
| Sep 21, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0107 | 561720 | TASK ORDER CUSTODIAL SERVICES BASE YEAR 01 SEPT 2022 - 31 AUG 2034 | $291K |
| Aug 3, 2022 | 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 | $1.1M |
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