HAGERSTOWN GOODWILL INDUSTRIES, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$2M
Primary AgencyDepartment of Defense
HAGERSTOWN GOODWILL INDUSTRIES, INC. has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 964.4% vs FY2021 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $1.8M | 6건 | Department of Defense | |
| FY2021 | $165,375 | 7건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-04-01 | Department of the Treasury | $47.1M | IGF::CT::IGF CRITICAL FUNCTIONS MAILROOM OPERATION SERVICVES MARTINSBURG (KEARNE |
| 2017-03-01 | Department of Defense | $19.5M | IGF::OT::IGF CUSTODIAL SERVICES FOR FORT DETRICK AND FOREST GLEN |
| 2023-01-24 | Department of Defense | $18.2M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FOLLOW-ON CUSTODIAL SERVICES FOR FT D |
| 2020-04-01 | Department of the Treasury | $2.1M | MAILING AND DISTRIBUTION SERVICES – MARTINSBURG, WEST VIRGINIA |
| 2022-08-22 | Department of Defense | $1.4M | THE PURPOSE OF THIS BRIDGE CONTRACT IS TO PROVIDE CONTINUITY OF SERVICES FROM 1 |
| 2016-09-01 | Department of the Interior | $1.3M | IGF::OT::IGF X:NOGRN, ON-SITE ADMINISTRATIVE SERVICES |
| 2025-09-30 | Department of the Treasury | $485,636 | MAILROOM OPERATION SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) ENTERPRISE CO |
| 2023-01-01 | Department of the Interior | $367,380 | HAFC – ADMINISTRATIVE CLERKS |
| 2022-01-01 | Department of the Interior | $212,940 | HAFC HORIZON GOODWILL – ADMINISTRATIVE SERVICES |
| 2024-12-16 | General Services Administration | $80,898 | FISCAL YEAR 2025 SNOW REMOVAL FOR W. CRAIG BROADWATER US COURTHOUSE & FEDERAL BU |
| 2022-04-01 | General Services Administration | $76,085 | TASK ORDER 47PD0322F0010 AWARDED FOR SECOND SHIFT CUSTODIAL WORK FOR THE NEEDY R |
| 2021-04-01 | General Services Administration | $75,025 | TITLE:2021-2022 ADDITIONAL CUSTODIAL SERVICES LOCATION: NEEDY ROAD FB 244 NEEDY |
| 2026-01-07 | General Services Administration | $74,000 | TASK ORDER FOR A 65K DRAWDOWN SERVICES TO USE AS NEEDED FOR THE ATF COMPLEX AND |
| 2023-12-14 | General Services Administration | $62,674 | FOR SNOW REMOVAL AND DE-ICING PERFORMED FROM 12/08/2023 THROUGH 05/01/2024 FOR B |
| 2019-04-01 | Department of the Interior | $38,472 | IGF::OT::IGF X:NOGRN, CHOH FY19 CUMBERLAND VC JANITORIAL |
| 2024-09-17 | Department of the Interior | $23,736 | CHOH FY24 CUMBERLAND JANITORIAL |
| 2021-02-10 | General Services Administration | $22,345 | TITLE:SNOW REMOVAL & DEICING SERVICES 1-30-2021 & 2-3-2021 LOCATION: NEEDY ROAD |
| 2022-01-25 | General Services Administration | $16,208 | SNOW REMOVAL AT THE W. CRAIG BROADWATER FEDERAL BUILDING AND COURTHOUSE, 217 W. |
| 2021-03-02 | General Services Administration | $15,989 | CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIAL, AND EQUIPMENT FOR SERVIC |
| 2020-11-24 | General Services Administration | $14,649 | WV0226ZZ COVID-19 SCOPE 3 CLEANING NOVEMBER 2020 AT 244 NEEDY ROAD, MARTINSBURG, |