Contractor · based in Georgia
Goodwill Industries of the Coastal Empire, Inc.: federal contracts won
UEI JRSNA5HWCJR8
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$3,972
The middle of 9 priced awards, FY2021–FY2025.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
–
Not enough priced awards to show a share.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Goodwill Industries of the Coastal Empire, Inc. was $4k (FY2021-FY2025, 9 priced awards).
- Its most frequent buyer was GSA PBS Region 4 AMD Southern Branch (6 priced awards in FY2021-FY2025).
- There were 9 construction & facilities awards won by Goodwill Industries of the Coastal Empire, Inc. in FY2021-FY2025; 9 had a usable price.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 8 | $308,802 |
| FY2017 | 13 | $290,848 |
| FY2018 | 8 | $285,597 |
| FY2019 | 11 | $319,343 |
| FY2020 | 2 | – |
| FY2021 | 4 | – |
| FY2022 | 2 | – |
| FY2023 | 1 | – |
| FY2024 | 2 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $3,972
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Aug 23, 2024 | Pressure Washing HAAF Chapel-UAC W9124M24P0033 on USAspending (opens in a new tab) | $981 | 1 | Not competed Open to all |
| Dec 22, 2023 | Secure Recycling Services - JG Lowe FOB J.G. Lowe Building C Savannah, GA. 31401 47PE0224F0007 on USAspending (opens in a new tab) Offers from IDIQ | $3,972 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 9, 2023 | Collect 22 Recycling Bins Placed Throughout the Building and Place Them at the Designated Staging Area for Pick-Up J.G. Lowe Building C Savannah, GA. 31401 47PE0223F0046 on USAspending (opens in a new tab) Offers from IDIQ | $3,856 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 4, 2022 | Equitable Adjustment Custodial Services at Fort Stewart for FY 2018 and FY 2019. W9124M22P0022 on USAspending (opens in a new tab) | $29,299 | 1 | Not competed Open to all |
| Jan 10, 2022 | Task Order Under IDIQ Contract for Goodwill Industries of the Coastal Empire, INC at Juliette Gordon Low Federal Building Pop 272 Days 47PE0222F0031 on USAspending (opens in a new tab) Offers from IDIQ | $3,604 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 3, 2021 | Custodial Services to Be Performed at Fort Stewart and Hunter Army Airfield, Georgia W9124M21C0006 on USAspending (opens in a new tab) | $570,219 | 1 | Not competed Open to all |
| Jul 20, 2021 | Other Functions, Task Order to Apply Finish to New Terrazzo Flooring at the Savannah Annex in Savannah, GA 47PE0221F0121 on USAspending (opens in a new tab) Offers from IDIQ | $8,187 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | EO14042: COVID-19 Safety Protocols 47PE0221F0094 on USAspending (opens in a new tab) Offers from IDIQ | $45,096 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 28, 2020 | Task Order for Recycle Bin Services at Juliette Gordon Low FB GA0077AC. Period of Performance 365 Days. 12/21/20-12/21/21. 47PE0221F0029 on USAspending (opens in a new tab) Offers from IDIQ | $3,604 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2020 | COVID-19 Additional Cleaning Savannah 3 Federal Buildings 47PE0120F0132 on USAspending (opens in a new tab) Offers from IDIQ | $41,107 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 30, 2019 | FY20 Lawn Care Maint Savannah 70Z02820P7AD01300 on USAspending (opens in a new tab) | $3,906 | 1 | Competed Open to all |
| Sep 23, 2019 | Custodial Services to Be Performed at Fort Stewart and Hunter Army Airfield, Georgia. W9124M19C0011 on USAspending (opens in a new tab) | $1,801,525 | 1 | Not competed Open to all |
| Jul 31, 2019 | 1 Day per Week Cleaning W9124M19F01A3 on USAspending (opens in a new tab) Offers from IDIQ | $326,759 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 27, 2019 | 1 Day per Week Cleaning W9124M19F0180 on USAspending (opens in a new tab) Offers from IDIQ | $337,679 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 23, 2019 | June 2019 Monthly Task Order W9124M19F0141 on USAspending (opens in a new tab) Offers from IDIQ | $319,343 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 29, 2019 | 1 Day per Week Cleaning W9124M19F0125 on USAspending (opens in a new tab) Offers from IDIQ | $346,999 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 29, 2019 | 1 Day per Week Cleaning W9124M19F0084 on USAspending (opens in a new tab) Offers from IDIQ | $336,797 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 28, 2019 | Custodial Services for Fort Stewart and HAAF Georgia Task Order for Mar 2019. W9124M19F0088 on USAspending (opens in a new tab) Offers from IDIQ | $300,577 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 29, 2019 | 1 Day per Week Cleaning W9124M19F0064 on USAspending (opens in a new tab) Offers from IDIQ | $252,039 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 14, 2018 | 1 Day per Week Cleaning W9124M19F0046 on USAspending (opens in a new tab) Offers from IDIQ | $289,540 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 30, 2018 | 1 Day per Week Cleaning W9124M19F0041 on USAspending (opens in a new tab) Offers from IDIQ | $305,860 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 2, 2018 | 1 Day per Week Cleaning W9124M19F0020 on USAspending (opens in a new tab) Offers from IDIQ | $305,557 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2018 | 1 Day per Week Cleaning W9124M18F0227 on USAspending (opens in a new tab) Offers from IDIQ | $1,420,371 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2018 | 1 Day per Week Cleaning W9124M18F0085 on USAspending (opens in a new tab) Offers from IDIQ | $933,236 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 27, 2018 | Custodial Services Scheduled for Fort Stewart and HAAF for Period of Performance of 1 March 2018 - 30 June 2018. W9124M18F0028 on USAspending (opens in a new tab) Offers from IDIQ | $1,304,276 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6 (67%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (33%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 9 (100%)
No set-aside: any size of business could bid.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PE0218D0007 | Single-award The IDIQ drew 1 offers | 5 | Sep 30, 2023 |
| 47PE0223D0004 | Single-award The IDIQ drew 1 offers | 1 | Aug 31, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Sep 30, 2027
Janitorial Services
Incumbent: Goodwill Industries of the Coastal Empire, Inc. Buyer: FLETC Glynco Procurement Office Value at award: $1,533,785
HSFLGL17C00006 on USAspending (opens in a new tab)
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