Federal Contractor Profile
Goodwill Industries Of Southeastern Wisconsin, INC.
$1.0B obligated·39 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 179 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $22M |
| Apr 29, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $87K |
| Apr 14, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $2K |
| Apr 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.0M |
| Apr 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $87K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.8M |
| Jan 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $13M |
| Jan 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.0M |
| Nov 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.3M |
| Oct 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $8.8M |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0016 | 812332 | ADD FAR CLAUSE 52.232-18 AVAILABILITY OF FUNDS. | $418K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0015 | 812332 | -8 EXTENSION LAUNDRY SERVICES | $656K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $529K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $982K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $18M |
| Sep 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $2.9M |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $6.6M |
| Aug 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $1.3M |
| Aug 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0007 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $395K |
| Jul 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $16M |
| Jun 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.9M |
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.8M |
| Apr 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $983K |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.8M |
| Feb 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $18M |
| Dec 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $7.6M |
| Dec 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.0M |
| Oct 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $7.7M |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0069 | 812332 | ORDERING PERIOD 5 JB LAUNDRY SERVICE | $803K |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0077 | 812332 | FY 21 TASK ORDER FOR LAUNDRY SERVICE FOR HINES VAMC | $1.3M |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $1.1M |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $18M |
| Sep 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $828K |
| Sep 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $1K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $4.0M |
| Sep 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $533 |
| Aug 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $382K |
| Jun 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $6.2M |
| Apr 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $455 |
| Mar 19, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $964K |
| Mar 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $9.5M |
| Feb 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $26M |
| Jan 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.8M |
| Dec 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $8.9M |
| Dec 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.8M |
| Dec 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $8.5M |
| Nov 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $752K |
| Oct 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $7.5M |
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0079 | 812332 | FY20 TASK ORDER FOR JESSE BROWN LAUNDRY | $773K |
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0071 | 812332 | FY20 TASK ORDER FOR HINES LAUNDRY | $1.3M |
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