Federal Contractor Profile
Goodwill Industries Of Southeastern Wisconsin, INC.
$1.0B obligated·39 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 101–150 of 179 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $1.1M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ254 | 812320 | LINENS SERVICES FOR RTC AT NAVSTA GL | $93K |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $6.2M |
| Sep 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $700K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.8M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $2K |
| Jul 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $6.8M |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $372K |
| May 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $5.9M |
| Mar 22, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $867K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $25M |
| Feb 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $9.3M |
| Nov 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $31M |
| Oct 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.4M |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0020 | 812332 | LAUNDRY SERVICE FOR JESSE BROWN VAMC | $737K |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0038 | 812332 | IGF::OT::IGF - INCLUDE FAR CLAUSE 52.232-18 AVAILABILITY OF FUNDS. | $1.2M |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $1.0M |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ103 | 812320 | IGF::OT::IGF LINENS SERVICES FOR RTC, TSC, PP AT NAVAL STATION GREAT LAKES | $897K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ053 | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $3.3M |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $981K |
| Sep 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $2K |
| Jul 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $364K |
| Jul 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $8.9M |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $1.2M |
| May 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $17M |
| Apr 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $11M |
| Mar 29, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $873K |
| Mar 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $900K |
| Feb 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $5.8M |
| Feb 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $5.7M |
| Jan 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $2.8M |
| Jan 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $3.3M |
| Dec 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $1.4M |
| Oct 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $3.3M |
| Oct 18, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $28K |
| Oct 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $7.5M |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N0001 | 812332 | IGF::OT::IGF - EXERCISE OPTION ONE FOR HINES VAN LAUNDRY SERVICE | $1.2M |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J0178 | 812332 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR LAUNDRY SERVICE. | $675K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0290 | 812332 | IGF::OT::IGF LAUNDRY SERVICE | $957K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $3.7M |
| Sep 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ103 | 812320 | IGF::OT::IGF LINENS SERVICES FOR RTC, TSC, PP AT NAVAL STATION GREAT LAKES | $752K |
| Aug 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $537K |
| Aug 12, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0160 | 812332 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA | $525K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $3.6M |
| Jun 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J4718 | 812332 | IGF::OT::IGF LAUNDRY SVC | $138K |
| Jun 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ575 | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $356K |
| Jun 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $6.1M |
| May 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $15M |
| Apr 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ021 | 722310 | IGF::OT::IGF FOOD AND LOGISTICS SUPPORT SERVICES FOR NAVAL STATION GREAT LAKES, GREAT LAKES IL IGF::OT::IGF | $2.1M |
| Apr 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J3645 | 812332 | IGF::OT::IGF LAUNDRY SVC | $150K |
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