Federal Contractor Profile
Goodwill Industries Of San Antonio Contract Services
$408M obligated·245 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 301–350 of 557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2020 | Department of DefenseFA3016 502 CONS CL | FA301617C0010 | 561790 | IGF::OT::IGF HVAC FILTER MAINTENANCE | $449 |
| Jul 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0327 | 561730 | JBSA LAK GROUNDS MAINTENANCE | $2.4M |
| Jul 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0330 | 561730 | FORT SAM HOUSTON GROUNDS TASK ORDER | $1.6M |
| Jul 10, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619FA314 | 561730 | JBSA LACKLAND GROUNDS | $526K |
| Jun 9, 2020 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $76K |
| Apr 28, 2020 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $61K |
| Apr 28, 2020 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $14K |
| Apr 25, 2020 | Department of DefenseFA3016 502 CONS CL | FA301617C0010 | 561790 | IGF::OT::IGF HVAC FILTER MAINTENANCE | $608K |
| Mar 31, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0135 | 561110 | ADMINISTRATIVE SERVICES | $1.1M |
| Mar 25, 2020 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $812K |
| Mar 25, 2020 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $519K |
| Mar 20, 2020 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $3.3M |
| Mar 16, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0020 | 561720 | JBSA FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES AT JIMMY BROUGHT FITNESS CENTER. | $824K |
| Mar 11, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0119 | 561110 | EIM ADMINISTRATIVE SERVICES | $534K |
| Mar 10, 2020 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $43K |
| Mar 10, 2020 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $5.0M |
| Feb 24, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619FA314 | 561730 | JBSA LACKLAND GROUNDS | $201K |
| Feb 19, 2020 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $251K |
| Feb 14, 2020 | Department of DefenseFA3016 502 CONS CL | FA301616P0449 | 491110 | IGF::OT::IGF JBSA RANDOLPH POSTAL SERVICES | $1K |
| Jan 30, 2020 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $1.7M |
| Jan 21, 2020 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $251K |
| Jan 14, 2020 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $7.9M |
| Dec 31, 2019 | Department of DefenseFA3016 502 CONS CL | FA301616P0449 | 491110 | IGF::OT::IGF JBSA RANDOLPH POSTAL SERVICES | $58K |
| Dec 19, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $438K |
| Dec 19, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $280K |
| Dec 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0076 | 561110 | EIM ADMINISTRATIVE SERVICES | $267K |
| Dec 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $21K |
| Dec 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $10K |
| Dec 5, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0072 | 238910 | TO 1 - ITAM LAND CLEARING OPERATIONS AT CAMP BULLIS | $192K |
| Nov 22, 2019 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $503K |
| Oct 30, 2019 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $1.7M |
| Oct 10, 2019 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $6K |
| Oct 9, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0049 | 238910 | HEAVY EQUIPMENT OPERATORS AT CAMP BULLIS | $34K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0020 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - PATHOLOGY SD | $74K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0021 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 -- SD | $112K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0022 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - PATHOLOGY, VALLHS | $40K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0023 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 -- VALLHS | $86K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0024 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - PATHOLOGY - VALBHS | $60K |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0086 | 561410 | MEDICAL TRANSCRIPTION SERVICES | $246K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0025 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - VALBHS | $45K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0032 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - PATHOLOGY -- GLA | $41K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0033 | 561410 | MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 4 - VAGLAHS | $161K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301616P0449 | 491110 | IGF::OT::IGF JBSA RANDOLPH POSTAL SERVICES | $20K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0006 | 561110 | EIM ADMINISTRATIVE SERVICES | $267K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $502K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $321K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $503K |
| Sep 27, 2019 | Department of DefenseFA3016 502 CONS CL | FA301617C0010 | 561790 | IGF::OT::IGF HVAC FILTER MAINTENANCE | $8K |
| Sep 5, 2019 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $1.4M |
| Aug 27, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA146 | 561110 | MICROFICHE TO DIGITAL CONVERSION | $87K |
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