GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N0018918CZ053	Department of Defense	2025-04-02	$21,745,128.00	$674,814,000.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00079_-NONE-_0
N0018918CZ053	Department of Defense	2025-03-04	$373,631.16	$669,690,100.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00078_-NONE-_0
N0018918CZ053	Department of Defense	2025-02-07	$18,087,994.00	$669,690,100.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00077_-NONE-_0
N0018918CZ053	Department of Defense	2025-01-06	$0.00	$664,145,000.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00076_-NONE-_0
N0018918CZ053	Department of Defense	2025-01-03	$11,171,497.00	$664,145,000.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00075_-NONE-_0
N0018918CZ053	Department of Defense	2024-12-23	$-7,405.56	$642,399,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00074_-NONE-_0
N0018918CZ053	Department of Defense	2024-12-04	$0.00	$642,399,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00073_-NONE-_0
N0018918CZ053	Department of Defense	2024-11-20	$6,500,000.00	$642,026,240.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00072_-NONE-_0
N0018918CZ053	Department of Defense	2024-10-31	$32,811,268.00	$623,938,240.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00071_-NONE-_0
N0018921C0007	Department of Defense	2024-10-24	$0.00	$1,642,759.90	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018921C0007_P00008_-NONE-_0
N0018919PZ254	Department of Defense	2024-10-21	$0.00	$4,251,443.50	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00020_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N0018918CZ053	Department of Defense	2024-09-19	$250,000.00	$612,774,140.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00070_-NONE-_0
N0018921C0007	Department of Defense	2024-08-08	$428,477.84	$1,642,759.90	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018921C0007_P00007_-NONE-_0
N0018919PZ254	Department of Defense	2024-08-05	$-69,230.56	$4,251,443.50	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00019_-NONE-_0
N0018919PZ254	Department of Defense	2024-07-18	$0.00	$4,251,443.50	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00018_-NONE-_0
N0018918CZ053	Department of Defense	2024-07-11	$2,757,145.80	$573,462,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00069_-NONE-_0
N0018918CZ053	Department of Defense	2024-07-10	$16,398,109.00	$573,462,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00068_-NONE-_0
N0018918CZ053	Department of Defense	2024-06-06	$697,389.60	$573,212,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00067_-NONE-_0
N0018918CZ053	Department of Defense	2024-05-23	$74,016.07	$573,212,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00066_-NONE-_0
N0018921C0007	Department of Defense	2024-05-15	$0.00	$1,642,759.90	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018921C0007_P00006_-NONE-_0
N0018918CZ053	Department of Defense	2024-05-14	$15,134,002.00	$573,212,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00065_-NONE-_0
N0018918CZ053	Department of Defense	2024-05-02	$604,759.25	$573,212,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00064_-NONE-_0
VA69D17C0160	Department of Veterans Affairs	2024-05-02	$-67,472.82	$3,694,382.80	DEFINITIVE CONTRACT	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	WI	GREENDALE	3600_-NONE-_VA69D17C0160_P00022_-NONE-_0
N0018918CZ053	Department of Defense	2024-04-25	$11,641,153.00	$573,212,900.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00063_-NONE-_0
N0018919PZ254	Department of Defense	2024-04-23	$-84,331.82	$4,320,674.00	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00017_-NONE-_0
N0018919PZ254	Department of Defense	2024-03-14	$432,420.10	$4,320,674.00	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00016_-NONE-_0
N0018919PZ254	Department of Defense	2024-02-01	$476,187.50	$4,320,674.00	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00015_-NONE-_0
N0018919PZ254	Department of Defense	2024-01-19	$-476,187.50	$4,405,005.50	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018919PZ254_P00014_-NONE-_0
N0018918CZ053	Department of Defense	2023-12-26	$10,263,253.00	$525,906,340.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00062_-NONE-_0
N0018918CZ053	Department of Defense	2023-11-14	$0.00	$525,906,340.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00061_-NONE-_0
N0018918CZ053	Department of Defense	2023-10-31	$-19,221,282.00	$525,906,340.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00060_-NONE-_0
N0018918CZ053	Department of Defense	2023-10-26	$4,321,279.00	$525,906,340.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WI	GREENDALE	9700_-NONE-_N0018918CZ053_P00059_-NONE-_0