Federal Contractor Profile
Goodwill Industries Of Southeastern Wisconsin, INC.
$1.0B obligated·39 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 179 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $15M |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $40M |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $440K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $2.1M |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $15M |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $16M |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $5.1M |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $5.5M |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $22M |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $374K |
| Feb 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $18M |
| Jan 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $11M |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $6.5M |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $33M |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $250K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $428K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $2.8M |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $16M |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $697K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $74K |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $15M |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $605K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $12M |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $432K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $476K |
| Dec 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $10M |
| Oct 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.3M |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $68M |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $514K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $500K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $3K |
| Jul 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $15M |
| Jun 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $413K |
| May 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $5.7M |
| May 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $500 |
| Mar 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $21M |
| Mar 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $531K |
| Feb 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $12M |
| Jan 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $5.2M |
| Dec 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.2M |
| Oct 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $12M |
| Oct 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $495K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $26M |
| Sep 19, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $3K |
| Sep 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $600K |
| Aug 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $404K |
| Aug 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $10M |
| Aug 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $87K |
| Jun 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $175K |
| May 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $9.2M |
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