Federal Contractor Profile
Ohio Valley Goodwill Industries Rehabilitation Center, INC.
$16M obligated·23 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 57 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0195 | 562111 | ON PREMISES RECYCLING SERVICES - CINCINNATI VA COMMUNITY BASED OUTREACH CLINICS (CBOCS) - OY1 | $18K |
| Dec 31, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0307 | 562111 | ON PREMISES RECYCLING SERVICES - CINCINNATI VA COMMUNITY BASED OUTREACH CLINICS (CBOCS) | $17K |
| Dec 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $129K |
| Nov 29, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $902K |
| Nov 6, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0388 | 562119 | RECYCLE SERVICES | $18K |
| Jan 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $869K |
| Dec 27, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0388 | 562119 | RECYCLE SERVICES | $17K |
| Sep 27, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0246 | 561720 | COVID SCOPE THREE CLEANING, NOT TO EXCEED $3402.00 FOR THE JANITORIAL CONTRACT AT THE PECK FEDERAL BUILDING | $4K |
| Sep 21, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $1.4M |
| Aug 12, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0246 | 561720 | COVID SCOPE THREE CLEANING, NOT TO EXCEED $3402.00 FOR THE JANITORIAL CONTRACT AT THE PECK FEDERAL BUILDING | $2K |
| Jan 10, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0216 | 561720 | THE STRIPPING AND WAXING FLOORS 1-10 WILL BE PERFORMED AT THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OHIO. | $26K |
| Dec 21, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $938K |
| Dec 9, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0388 | 562119 | RECYCLE SERVICES | $16K |
| Dec 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $867K |
| Oct 28, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $106K |
| Jan 25, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0353 | 561720 | FLOOR CARE FOR THE PECK FEDERAL BUILDING FOR FISCAL YEAR 2021 IN THE AMOUNT OF $25,373.10. | $25K |
| Jan 12, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0246 | 561720 | COVID SCOPE THREE CLEANING, NOT TO EXCEED $3402.00 FOR THE JANITORIAL CONTRACT AT THE PECK FEDERAL BUILDING | $10K |
| Jan 5, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $826K |
| Dec 21, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $936K |
| Dec 11, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0388 | 562119 | RECYCLE SERVICES | $15K |
| Dec 4, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0246 | 561720 | COVID SCOPE THREE CLEANING, NOT TO EXCEED $3402.00 FOR THE JANITORIAL CONTRACT AT THE PECK FEDERAL BUILDING | $3K |
| Nov 23, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0195 | 561720 | ADDITIONAL COVID CLEANING PER AGENCY REQUEST, WORK TO BE DONE AS OUTLINED IN SCOPE OF WORK, IN THE TOTAL AMOUNT OF $105,381.98. | $105K |
| Oct 29, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $101K |
| Jun 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08265 | 624120 | JANITORIAL SERVICES FOR CINCINNATI FACILITIES | $408K |
| Feb 29, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD211201561463C | 624120 | IGF::OT::IGF JANITORIAL SERVICES CINCINNATI | $271K |
| Dec 23, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $827K |
| Dec 12, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0388 | 562119 | RECYCLE SERVICES | $15K |
| Dec 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD211201561463C | 624120 | IGF::OT::IGF JANITORIAL SERVICES CINCINNATI | $135K |
| Dec 4, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0184 | 561720 | 47PF0020F0184 - PECK FEDERAL BUILDING 550 MAIN STREET CINCINNATI, OHIO 45202 STRIPPING AND WAXING CORRIDOR FLOORS. | $24K |
| Oct 15, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $100K |
| Sep 19, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $2K |
| Aug 12, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $500 |
| Jul 10, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $340 |
| May 30, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $4K |
| Mar 26, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0337 | 561720 | STRIP AND WAX FLOORS 1-10 83996 SQUARE FEET, JOHN WELD PECK FEDERAL BUILDING, CINCINNATI OHIO. | $23K |
| Jan 15, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $4K |
| Dec 12, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0178 | 561720 | IGF::OT::IGF SHAMPOO CARPETS AND STRIP/WAX FLOORS FOR OSHA SPACE IN THE PECK FEDERAL BUILDING, CINCINNATI OHIO. | $3K |
| Nov 2, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD211201561463C | 624120 | IGF::OT::IGF JANITORIAL SERVICES CINCINNATI | $812K |
| Oct 5, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0002 | 561720 | EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS. | $1.2M |
| Oct 1, 2018 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015C0049 | 562998 | IGF::CL::IGF RECYCLING | $14K |
| Sep 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1036 | 561720 | TASK ORDER 47PF0018F1036 FOR STRIP AND WAX, WINDOW WASHING, AND RESTROOM CLEANING IS PLACED AGAINST JANITORIAL AND RELATED SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT GS‐05P‐12‐SL‐D‐0097. THE SERVICES WILL BE PERFORMED AT THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH. THE TOTAL VALUE OF THIS TASK ORDER IS $16,404.08 WITH A COMPLETION DATE OF 12/01/2018. | $16K |
| Sep 17, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $3K |
| Jul 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P12SLD0097 | 561720 | IGF::OT::IGF - GS05P12SLD0097, JANITORIAL AND RELATED SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, IN CINCINNATI, OHIO. THE CONTRACT AMOUNT IS FOR $1,174,078.56. THIS IS THE AWARDED TOTAL FOR THE BASE YEAR AWARD. THIS IS A CONTRACT AWARDED TO OHIO VALLEY GOODWILL UNDER THE ABILITY ONE PROGRAM. THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES. THE CONTRACT HAS ONE BASE YEAR AND FOUR ONE YEAR RENEWALS. THE START DATE IS 8/1/2013. | $408K |
| Mar 7, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $7K |
| Jan 17, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $2K |
| Dec 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD211201561463C | 624120 | IGF::OT::IGF JANITORIAL SERVICES CINCINNATI | $806K |
| Oct 2, 2017 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015C0049 | 562998 | IGF::CL::IGF RECYCLING | $13K |
| Sep 29, 2017 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0005164 | 561720 | IGF::OT::IGF RECYCLE SERVICE FOR EMCBC- 250 E 5TH STREET, BOGGS LANE&TRI-COUNTY PARKWAY LOCATIONS | $3K |
| Sep 13, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0298 | 561720 | IGF::OT::IGF TASK ORDER 47PF0017F0298 UNDER CONTRACT GS05P12SLD0097 FOR STRIP AND WAX FLOORS AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH 45202. THIS IS A TASK ORDER PER ACCEPTED LINE ITEM PRICING FOR STRIP AND WAX OF FLOORING. | $21K |
| Jul 3, 2017 | General Services AdministrationPBS R5 | GS05P12SLD0097 | 561720 | IGF::OT::IGF - GS05P12SLD0097, JANITORIAL AND RELATED SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, IN CINCINNATI, OHIO. THE CONTRACT AMOUNT IS FOR $1,174,078.56. THIS IS THE AWARDED TOTAL FOR THE BASE YEAR AWARD. THIS IS A CONTRACT AWARDED TO OHIO VALLEY GOODWILL UNDER THE ABILITY ONE PROGRAM. THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES. THE CONTRACT HAS ONE BASE YEAR AND FOUR ONE YEAR RENEWALS. THE START DATE IS 8/1/2013. | $182K |
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