Federal Contractor Profile
Goodwill Industries Of San Antonio Contract Services
$408M obligated·245 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseW40M USA HCA | W81K0426FA166 | 561499 | MILITARY MEDICAL RECORDS PROCESSING SERVICES (MMRPS) OPTION YEAR 3 CLINS FY26 ARMY, ARNG, AND USAR | $1.8M |
| Jan 20, 2026 | Department of DefenseFA3002 338 ESS CC | FA300221C0006 | 541612 | TFSC SUPPORT | $261K |
| Jan 16, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0071 | 238910 | PERFORM BIOLOGICAL, ARBORIST, AND CULTURAL RESOURCES SURVEYS; VEGETATION REMOVAL IN TRAINING AREAS AND TRAILS; HERBICIDE TREATMENT; TRAIL REPAIR; SITE CLEAN-UP; DEBRIS REMOVAL AND DISPOSAL, AND EQUIPMENT MAINTENANCE. | $299K |
| Jan 14, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0002 | 561110 | ADMINISTRATIVE SERVICES | $265K |
| Jan 12, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0004 | 561110 | ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | $750K |
| Jan 7, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0063 | 561110 | ARMS (01 FEB 2026 - 30 JUN 2026) | $1.1M |
| Dec 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0220 | 561790 | JBSA FSH HVAC FILTER SERVICES TASK ORDER | $717K |
| Dec 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0308 | 561730 | CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT JBSA CAMP BULLIS, TEXAS. FY25 TASK ORDER. | $853K |
| Nov 17, 2025 | Department of DefenseFA3002 338 ESS CC | FA300221C0006 | 541612 | TFSC SUPPORT | $314K |
| Nov 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0004 | 561110 | ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | $300K |
| Nov 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0002 | 561110 | ADMINISTRATIVE SERVICES | $332K |
| Oct 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0028 | 561110 | ARMS (1 NOV 2025 - 31 JAN 2026) | $656K |
| Oct 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0019 | 561720 | CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). | $632K |
| Oct 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0141 | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $2.3M |
| Oct 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0400 | 561730 | JBSA FSH GROUNDS TASK ORDER- BASE ORDERING PERIOD. NOTE THAT TECHNICAL ISSUES DELAYED ISSUANCE OF ORIGINAL TASK ORDER EFFECTIVE DATE FOR THE START OF THE PERIOD OF PERFORMANCE FOR ORIGINAL TASK ORDER IS 01 SEPT 2025. | $324K |
| Sep 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0283 | 561730 | THE 67TH CYBER WING ON JBSA LACKLAND REQUIRES LANDSCAPING SERVICES. | $78K |
| Sep 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0045 | 238910 | THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM FUNCTIONS, TASKS, AND QUALITY CONTROL IN SUPPORT OF THE INTEGRATED TRAINING AREA MANAGEMENT (ITAM) PLAN. | $30K |
| Sep 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0400 | 561730 | JBSA FSH GROUNDS TASK ORDER- BASE ORDERING PERIOD. NOTE THAT TECHNICAL ISSUES DELAYED ISSUANCE OF ORIGINAL TASK ORDER EFFECTIVE DATE FOR THE START OF THE PERIOD OF PERFORMANCE FOR ORIGINAL TASK ORDER IS 01 SEPT 2025. | $163K |
| Sep 5, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0141 | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $198K |
| Sep 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0220 | 561790 | JBSA FSH HVAC FILTER SERVICES TASK ORDER | $1K |
| Aug 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0371 | 238910 | ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $16K |
| Aug 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0373 | 238910 | PERFORM VEGETATION REMOVAL, TRAIL REPAIR, FIRE BREAK SUPPORT SERVICES, PARTS FOR ROUTINE MAINTENANCE, AND HERBICIDE SERVICES. | $123K |
| Aug 29, 2025 | Department of DefenseFA3002 338 ESS CC | FA300221C0006 | 541612 | TFSC SUPPORT | $5.1M |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0171 | 561730 | TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025. | $185K |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0308 | 561730 | CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT JBSA CAMP BULLIS, TEXAS. FY25 TASK ORDER. | $79K |
| Aug 4, 2025 | Department of DefenseW40M USA HCA | W81K0424F0020 | 561499 | OPTION 1 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $15K |
| Aug 4, 2025 | Department of DefenseW40M USA HCA | W81K0424F0019 | 561499 | OPTION 1 TASK ORDER TO SUPPORT ARMY, ARNG AND USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. | $14K |
| Jul 31, 2025 | Department of DefenseW40M USA HCA | W81K0425F0015 | 561499 | OPTION 2 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $375K |
| Jul 23, 2025 | Department of DefenseFA3002 338 ESS CC | FA300221C0006 | 541612 | TFSC SUPPORT | $635K |
| Jul 17, 2025 | Department of DefenseW40M USA HCA | W81K0425F0016 | 561499 | OPTION 2 TASK ORDER TO SUPPORT ARMY, ARNG & USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | $344K |
| Jul 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0141 | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $18K |
| Jul 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0014 | 561730 | JBSA LAK GROUNDS MAINTENANCE | $9K |
| Jun 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0233 | 561110 | TASK ORDER PLACED UNDER FA301621D0012 EOPF ADMIN SERVICES FOR THE PERIOD OF 01 JUL 2025 TO 30 SEP 2025. | $398K |
| Jun 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0171 | 561730 | TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025. | $185K |
| Jun 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0183 | 561110 | ADMINISTRATIVE SERVICES | $327K |
| Jun 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0264 | 561110 | FY25-FY30 AUTOMATED RECORDS MANAGEMENT SYSTEMS (ARMS) CONTRACT | $874K |
| Jun 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0090 | 561110 | ADMINISTRATIVE SERVICES | $768 |
| Jun 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301620C0020 | 561720 | JBSA FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES AT JIMMY BROUGHT FITNESS CENTER. | $3K |
| Jun 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0178 | 561730 | FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES. | $10K |
| Jun 18, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623C0015 | 561730 | BAMC GROUNDS MAINTENANCE | $17K |
| May 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625C0019 | 561720 | CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). | $324K |
| May 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0185 | 561790 | THE CONTRACTOR SHALL PROVIDE NON PERSONAL HEATING, VENTILATION, AIR CONDITIONING (HVAC) FILTER MAINTENANCE SERVICES NECESSARY TO MONITOR AND CHANGE AIR FILTERS, AND CLEAN HEATING AND AIR CONDITIONING SYSTEM MECHANICAL ROOMS FOR THE BLDGS IAW THE PWS. | $2K |
| May 21, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0220 | 561790 | JBSA FSH HVAC FILTER SERVICES TASK ORDER | $632K |
| May 8, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0172 | 561110 | ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | $296K |
| Apr 28, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0171 | 561730 | TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025. | $369K |
| Apr 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301620C0020 | 561720 | JBSA FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES AT JIMMY BROUGHT FITNESS CENTER. | $78K |
| Apr 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0045 | 238910 | THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM FUNCTIONS, TASKS, AND QUALITY CONTROL IN SUPPORT OF THE INTEGRATED TRAINING AREA MANAGEMENT (ITAM) PLAN. | $3K |
| Apr 8, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0304 | 561730 | CAMP BULLIS RANGE MAINTENANCE. | $5K |
| Mar 28, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0178 | 561730 | FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES. | $7K |
| Mar 28, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0141 | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $2.7M |
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