Federal Contractor Profile
Goodwill Services INC.
Federal contracting record: $236M obligated across 129 awards from 3 agencies, FY 2016–2026.
$236M
Total Obligated
129
Award Records
3
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JSGLNHUJLZU3
CAGE Code
1JSZ8
Registered Entities (UEIs)
2 under this organization
Address
6301 MIDLOTHIAN TURNPIKE, RICHMOND, VA, 232255707
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$210M
89.0% of total obligations
- General Services Administration$25M
10.6% of total obligations
- Department of Veterans Affairs$938K
0.4% of total obligations
Top NAICS Activity
- $83M
- $64M
- $64M
- $16M
- $6.6M
- $1.8M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561720 | CENTRALIZED TRASH CANS LOCATED AT VA0062ZZ VA0063ZZ VA0088ZZ AND VA0578ZZ | $42K |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 561720 | 47PC5126F0395 - TASK ORDER FOR INITIAL PR_ BA61_P032K100_PA0784ZZ_FREEDOM LAWN CONVERSION | $26K |
| Jul 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 561720 | CUTTING AND MOWING LAWN AT THE SYLVIA RAMBO COURTHOUSE IN HARRISBURG, PA. PERIOD OF PERFORMANCE IS 05/29/26-09/28/26. TOTAL ORDER AMOUNT IS $12,422.70. | $2K |
| Jun 1, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $1.7M |
| May 29, 2026 | Department of DefenseW6QK LAD CONTR OFF | 561720 | CUSTODIAL SERVICES FOR LETTERKENNY ARMY DEPOT. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $10K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 561720 | CUTTING AND MOWING LAWN AT THE SYLVIA RAMBO COURTHOUSE IN HARRISBURG, PA. PERIOD OF PERFORMANCE IS 05/29/26-09/28/26. TOTAL ORDER AMOUNT IS $12,422.70. | $12K |
| May 22, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $7.4M |
| May 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561720 | THE PURPOSE OF THIS PROJECT IS FOR THE PRESSURE WASHING OF THE EXTERIOR WALLS AT THE ROBINSON-MERHIGE FEDERAL COURTHOUSE, RICHMOND, VA 23219. | $34K |
| Feb 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561720 | SNOW REMOVAL | $24K |
| Jan 27, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE NEW HARRISBURG COURTHOUSE IN HARRISBURG, PA | $637K |
| Jan 16, 2026 | Department of DefenseNIWC ATLANTIC | 493110 | BASE YEAR - LABOR AND ODCS, CHARLESTON | $519K |
| Jan 15, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $53 |
| Jan 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #1 | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $255 |
| Jan 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561720 | SNOW REMOVAL | $16K |
| Dec 30, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 561720 | SNOW REMOVAL | $10K |
| Nov 7, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | 541611 | DSCR BASE SUPPLY STORE SUPPORT SERVICES | $23K |
| Oct 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 561720 | FLOOR MAINTENANCE | $484K |
| Oct 8, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 561720 | CUSTODIAL AND RELATED SERVICES 4 RICHMOND AREA FEDERAL BUILDINGS, RICHMOND VA THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: BY MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH FAR 43.103(A)(3) | $2.3M |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 561720 | FLOOR MAINTENANCE | $304 |
| Sep 22, 2025 | Department of DefenseW6QK LAD CONTR OFF | 561720 | CUSTODIAL SERVICES FOR LETTERKENNY MUNITIONS CENTER. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $244K |
| Sep 22, 2025 | Department of DefenseW6QK LAD CONTR OFF | 561720 | CUSTODIAL SERVICES FOR LETTERKENNY ARMY DEPOT. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $2.4M |
| Sep 9, 2025 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 561720 | POWELL US COURTHOUSE ANNEX, POWELL US COURTHOUSE, FEDERAL OFFICE BUILDING, ROBINSON-MERHIGE COURTHOUSE, RICHMOND, VA. THREE DUMPSTERS FOR TWO WEEKS AND 6 CASES OF UMBRELLA BAGS. PERIOD OF PERFORMANCE IS 09/09/25 - 12/09/25. TASK ORDER IS $2,843.00. | $3K |
| Jul 31, 2025 | Department of DefenseNIWC ATLANTIC | 493110 | BASE YEAR - LABOR AND ODCS, CHARLESTON | $8.3M |
| Jul 25, 2025 | Department of DefenseW6QK ACC-PICA | 561720 | 99TH - B06 - NEW - CUSTODIAL - HARRISBURG - PA044 - COR/RFOS DODAAC: W25AZP PLACE OF PERFORMANCE DODAAC: W25AXS POP: 28 JUL 25 - 27 JUL 26 NEW BASE + 4 OPTION YEARS | $34K |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 561720 | FLOOR MAINTENANCE | $96K |
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