Federal Contractor Profile
Goodwill Industries Of San Antonio Contract Services
$408M obligated·245 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 351–400 of 557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1275 | 561410 | MEDICAL TRANSCRIPTION SERVICES FOR VAGLAHS (YEAR 2) | $7K |
| Aug 2, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1246 | 561410 | MEDICAL TRANSCRIPTION SERVICES - CALL CENTER | $13K |
| Aug 2, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1247 | 561410 | MEDICAL TRANSCRIPTION SERVICES -- COIN PROJECT | $2K |
| Jul 31, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA314 | 561730 | JBSA LACKLAND GROUNDS | $6.0M |
| Jul 31, 2019 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $31K |
| Jul 25, 2019 | Department of DefenseFA3016 502 CONS CL | FA304715C0031 | 561720 | IGF::OT::IGF FT SAM FITNESS CENTER CUSTODIAL | $15K |
| Jul 24, 2019 | Department of DefenseW40M USA HCA | W81K0412C0011 | 561499 | RECORDS PROCESSING SERVICES | $13K |
| Jul 10, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1161 | 561410 | MEDICAL TRANSCRIPTION SERVICES FOR COIN | $3K |
| Jun 17, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1111 | 561410 | MEDICAL TRANSCRIPTION SERVICES -- COIN | $24K |
| May 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA301618F0451 | 561730 | BASE IMPROVED GROUNDS (GROWING) | $6K |
| May 29, 2019 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $35K |
| May 16, 2019 | Department of DefenseFA3016 502 CONS CL | FA301617C0010 | 561790 | IGF::OT::IGF HVAC FILTER MAINTENANCE | $1.2M |
| Mar 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA304715C0031 | 561720 | IGF::OT::IGF FT SAM FITNESS CENTER CUSTODIAL | $737K |
| Mar 15, 2019 | Department of DefenseFA8052 773 ESS | FA805215C0003 | 561110 | IGF::CT::IGF MEDICAL RECORDS PROCESSING ACTIVITY | $7.5M |
| Mar 5, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $5K |
| Mar 5, 2019 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $14K |
| Feb 28, 2019 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $20K |
| Feb 19, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $9K |
| Jan 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA308915C0002 | 561110 | IGF::OT::IGF EIM ADMINISTRATIVE SUPPORT | $848K |
| Jan 25, 2019 | Department of DefenseFA3016 502 CONS CL | FA301618F0451 | 561730 | BASE IMPROVED GROUNDS (GROWING) | $100K |
| Jan 24, 2019 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $7.9M |
| Jan 10, 2019 | Department of DefenseFA3016 502 CONS CL | FA301616P0449 | 491110 | IGF::OT::IGF JBSA RANDOLPH POSTAL SERVICES | $632 |
| Dec 27, 2018 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $793K |
| Dec 18, 2018 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $1.2M |
| Dec 18, 2018 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $2.1M |
| Dec 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0134 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES OPTION YEAR 3 | $2K |
| Nov 16, 2018 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $4.9M |
| Nov 7, 2018 | Department of DefenseW40M USA HCA | W81K0418C0002 | 561499 | IGF::OT::IGF RECORDS PROCESSING SERVICES FOR AMEDD. | $6K |
| Oct 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301619F0045 | 238910 | TASK ORDER - FUNDING OY4 LEAD HEAVY EQUIPMENT OPERATORS AND STANDARD HEAVY EQUIPMENT OPERATORS JBSA - CAMP BULLIS. | $204K |
| Oct 15, 2018 | Department of DefenseFA3002 338 ESS CC | FA300216C0007 | 541612 | IGF::OT::IGF TFSC/DD214 SUPPORT SERVICES | $1.6M |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0133 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $491K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0017 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $44K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0018 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $161K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0019 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $40K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0020 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $82K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0021 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $120K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0022 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES CORRECTED BUNDLING AND CONSOLIDATION ERROR. - MB | $83K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0023 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $74K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0024 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $112K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA301616P0449 | 491110 | IGF::OT::IGF JBSA RANDOLPH POSTAL SERVICES | $77K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA304716C0001 | 561110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $499K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA304716C0002 | 561110 | IGF::OT::IGF PERSONNEL ADMINISTRATIVE SUPPORT SERVICES FOR AWARDS AND RECOGNITION PROGRAM (ABILITY ONE) | $318K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA308915C0001 | 561110 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT | $860K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA308915C0002 | 561110 | IGF::OT::IGF EIM ADMINISTRATIVE SUPPORT | $339K |
| Aug 31, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0451 | 561730 | BASE IMPROVED GROUNDS (GROWING) | $237K |
| Aug 31, 2018 | Department of DefenseFA3016 502 CONS CL | FA301617C0010 | 561790 | IGF::OT::IGF HVAC FILTER MAINTENANCE | $20K |
| Aug 20, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618P0011 | 561790 | THE PURPOSE OF THIS PURCHASE ORDER WAS TO PROVIDE HVAC FILTERS AT JBSA FORT SAM. | $64K |
| Aug 9, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J7430 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $16K |
| Aug 6, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3154 | 561410 | IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES | $50K |
| Jul 27, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0451 | 561730 | BASE IMPROVED GROUNDS (GROWING) | $500K |
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