Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA460024P0070

FA460024P0070: $16K purchase order to Goodwill Specialty Services, Inc

Goodwill Specialty Services, Inc holds a purchase order from Department of the Air Force with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Aug 13, 2024.

Fy24-f3299-f3hsm1-fm9-f304c0-naoc-contractor-tuskegee dorm cleaning-pkb

PIIDFA460024P0070
Typepurchase order
CompanyGoodwill Specialty Services, Inc
AgencyDepartment of the Air Force
Contracting officeFA4600 55 CONS PKP
CategoryFacilities and base operations · Housekeeping and base services
PSCS201 HOUSEKEEPING- CUSTODIAL JANITORIAL
NAICS561720 JANITORIAL SERVICES
Obligated since Oct 2023$16K
Total obligated (lifetime)$16K
Ceiling (base and all options)$16K
Base dateJun 25, 2024
Latest actionAug 13, 2024
End dateAug 31, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceNE
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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