GOOD VOCATIONS, 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
FA850125F0002 Department of Defense 2025-03-28 $12,113.64 $4,234,336.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0002_P00003_FA850124D0011_0
W9124925FA011 Department of Defense 2025-03-25 $227,855.73 $234,981.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124925FA011_0_W9124922D0012_0
W9124925FA015 Department of Defense 2025-03-25 $227,855.73 $234,981.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124925FA015_0_W9124922D0012_0
FA850125F0001 Department of Defense 2025-03-24 $6,305.28 $4,329,587.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0001_P00003_FA850124D0011_0
HDEC0822C0045 Department of Defense 2025-03-11 $148,334.40 $5,127,373.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00014_-NONE-_0
FA857123P0040 Department of Defense 2025-03-10 $7,947.94 $363,428.25 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0040_P00004_-NONE-_0
HQC00822C0033 Department of Defense 2025-02-21 $187,115.20 $3,839,140.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00016_-NONE-_0
FA850121P0006 Department of Defense 2025-02-21 $-10,799.99 $42,300.01 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA850121P0006_P00007_-NONE-_0
FA857123P0040 Department of Defense 2025-02-13 $117,249.12 $363,428.25 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0040_P00003_-NONE-_0
FA857123P0039 Department of Defense 2025-02-13 $103,851.08 $303,876.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0039_P00004_-NONE-_0
FA850125F0002 Department of Defense 2025-02-03 $2,853,310.80 $4,222,222.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0002_P00002_FA850124D0011_0
FA850125F0001 Department of Defense 2025-01-31 $129,736.66 $4,328,258.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0001_P00002_FA850124D0011_0
HDEC0822C0045 Department of Defense 2025-01-30 $296,768.80 $4,777,648.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00013_-NONE-_0
W9124925F0026 Department of Defense 2025-01-23 $234,981.75 $234,981.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124925F0026_0_W9124922D0012_0
W9124925F0010 Department of Defense 2025-01-22 $234,968.90 $234,968.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124925F0010_0_W9124922D0012_0
W9124925F0020 Department of Defense 2025-01-22 $234,968.90 $234,968.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124925F0020_0_W9124922D0012_0
W9124922D0012 Department of Defense 2025-01-16 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_W9124922D0012_P00011_-NONE-_-NONE-
HDEC0822C0045 Department of Defense 2024-11-19 $166,582.88 $4,629,313.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00012_-NONE-_0
FA850125F0001 Department of Defense 2024-11-04 $0.00 $4,321,953.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0001_P00001_FA850124D0011_0
FA850125F0002 Department of Defense 2024-11-04 $0.00 $4,222,222.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0002_P00001_FA850124D0011_0
FA850125F0001 Department of Defense 2024-10-01 $4,192,216.20 $4,192,216.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0001_0_FA850124D0011_0
FA850125F0002 Department of Defense 2024-10-01 $1,368,911.60 $1,368,911.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850125F0002_0_FA850124D0011_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
FA850124P0057 Department of Defense 2024-09-27 $16,072.00 $16,072.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_FA850124P0057_0_-NONE-_0
FA850124D0011 Department of Defense 2024-09-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA850124D0011_0_-NONE-_-NONE-
HQC00822C0033 Department of Defense 2024-09-25 $233,526.60 $3,295,709.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00015_-NONE-_0
HDEC0822C0045 Department of Defense 2024-09-25 $239,075.95 $4,332,544.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00011_-NONE-_0
FA850124F0001 Department of Defense 2024-09-23 $0.00 $4,033,159.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0001_P00004_FA850119DA018_0
HDEC0822C0045 Department of Defense 2024-09-18 $264,020.28 $4,332,544.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00010_-NONE-_0
W9124924F0230 Department of Defense 2024-09-13 $237,317.10 $237,317.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0230_0_W9124922D0012_0
FA850118F0013 Department of Defense 2024-09-11 $-45,159.65 $2,834,721.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850118F0013_P00004_FA850114D0006_0
W9124924F0211 Department of Defense 2024-09-04 $237,317.10 $237,317.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0211_0_W9124922D0012_0
W9124923F0215 Department of Defense 2024-08-30 $-19,547.93 $218,622.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124923F0215_P00003_W9124922D0012_0
W9124924F0194 Department of Defense 2024-08-23 $17,629.90 $239,392.89 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0194_P00001_W9124922D0012_0
W9124924F0112 Department of Defense 2024-08-23 $-3,361.58 $214,468.23 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0112_P00001_W9124922D0012_0
W9124924F0081 Department of Defense 2024-08-23 $-2,347.70 $216,785.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0081_P00001_W9124922D0012_0
W9124924F0198 Department of Defense 2024-08-21 $237,317.10 $237,317.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0198_0_W9124922D0012_0
W9124924F0194 Department of Defense 2024-08-16 $221,762.98 $239,392.89 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0194_0_W9124922D0012_0
W9124924F0199 Department of Defense 2024-08-16 $237,317.10 $237,317.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0199_0_W9124922D0012_0
HQC00822C0033 Department of Defense 2024-08-16 $8,604.34 $3,295,709.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00014_-NONE-_0
W9124922D0012 Department of Defense 2024-08-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_W9124922D0012_P00010_-NONE-_-NONE-
W9124924F0191 Department of Defense 2024-08-14 $237,317.10 $237,317.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0191_0_W9124922D0012_0
W9124924F0113 Department of Defense 2024-08-13 $-20.47 $217,809.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0113_P00001_W9124922D0012_0
HQC00822C0033 Department of Defense 2024-07-15 $587,945.94 $3,295,709.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00013_-NONE-_0
W9124924F0081 Department of Defense 2024-06-20 $219,133.31 $216,785.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0081_0_W9124922D0012_0
W9124924F0113 Department of Defense 2024-06-14 $217,829.81 $217,809.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0113_0_W9124922D0012_0
W9124924F0112 Department of Defense 2024-06-14 $217,829.81 $214,468.23 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0112_0_W9124922D0012_0
FA850119FA001 Department of Defense 2024-06-07 $-41,525.01 $2,218,514.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850119FA001_P00003_FA850114D0006_0
HQC00822C0033 Department of Defense 2024-05-30 $0.00 $3,062,182.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00012_-NONE-_0
FA850124F0001 Department of Defense 2024-05-21 $1,396,649.20 $4,033,159.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0001_P00003_FA850119DA018_0
HDEC0822C0045 Department of Defense 2024-05-17 $663,984.50 $3,662,865.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00009_-NONE-_0
HQC00822C0033 Department of Defense 2024-05-02 $227,087.27 $3,482,824.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00011_-NONE-_0
W9124922D0012 Department of Defense 2024-04-02 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_W9124922D0012_P00009_-NONE-_-NONE-
HQC00822C0033 Department of Defense 2024-03-27 $231,796.80 $3,482,824.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00010_-NONE-_0
HDEC0822C0045 Department of Defense 2024-03-20 $997.82 $3,662,865.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00008_-NONE-_0
W9124924F0078 Department of Defense 2024-03-06 $216,485.58 $216,485.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0078_0_W9124922D0012_0
HDEC0822C0045 Department of Defense 2024-03-06 $1,919.38 $3,662,865.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00007_-NONE-_0
HQC00822C0033 Department of Defense 2024-03-01 $117,254.61 $2,465,632.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00009_-NONE-_0
HDEC0822C0045 Department of Defense 2024-02-26 $-18,846.32 $3,662,865.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00006_-NONE-_0
FA850124F0001 Department of Defense 2024-02-22 $37,500.00 $4,033,159.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0001_P00002_FA850119DA018_0
FA857123P0039 Department of Defense 2024-02-07 $0.00 $200,024.92 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0039_P00003_-NONE-_0
HDEC0822C0045 Department of Defense 2024-02-06 $367,803.22 $2,998,881.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00005_-NONE-_0
FA857123P0039 Department of Defense 2024-02-05 $108,392.00 $200,024.92 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0039_P00002_-NONE-_0
FA857123P0040 Department of Defense 2024-02-01 $5,465.14 $238,231.19 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0040_P00002_-NONE-_0
FA850124F0001 Department of Defense 2024-01-31 $1,251,481.40 $2,636,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0001_P00001_FA850119DA018_0
FA850124F0002 Department of Defense 2024-01-31 $108,533.88 $4,095,004.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0002_P00002_FA850119DA018_0
HQC00822C0033 Department of Defense 2024-01-09 $58,799.46 $2,238,545.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00008_-NONE-_0
HDEC0822C0045 Department of Defense 2024-01-03 $-198,336.60 $2,998,881.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HDEC0822C0045_P00004_-NONE-_0
W9124923F0215 Department of Defense 2023-12-29 $-2,025.37 $218,622.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124923F0215_P00002_W9124922D0012_0
FA857123P0040 Department of Defense 2023-12-20 $116,666.04 $238,231.19 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_FA857123P0040_P00001_-NONE-_0
W9124924F0038 Department of Defense 2023-12-11 $216,191.58 $216,191.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0038_0_W9124922D0012_0
HQC00822C0033 Department of Defense 2023-12-03 $1,264.38 $2,006,748.40 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES GA MACON 9700_-NONE-_HQC00822C0033_P00007_-NONE-_0
W9124924F0024 Department of Defense 2023-11-21 $235,353.48 $235,353.48 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124924F0024_0_W9124922D0012_0
W9124922D0012 Department of Defense 2023-11-16 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_-NONE-_W9124922D0012_P00008_-NONE-_-NONE-
FA850124F0002 Department of Defense 2023-10-31 $57,680.04 $3,986,470.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0002_P00001_FA850119DA018_0
W9124923F0215 Department of Defense 2023-10-24 $19,221.30 $238,170.31 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_W9124923F0215_P00001_W9124922D0012_0
FA850124F0001 Department of Defense 2023-10-01 $1,347,528.80 $1,347,528.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0001_0_FA850119DA018_0
FA850124F0002 Department of Defense 2023-10-01 $3,928,790.20 $3,986,470.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MACON 9700_9700_FA850124F0002_0_FA850119DA018_0