GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
SAN ANTONIO, Texas
Total Received
$135.2M
Total Awards
75
State
Texas
Last Updated
Mar 27, 2026
Yearly Funding Trend
$102.5M24
$32.7M25
Top 50 Awards to GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA300221C0006_9700_-NONE-_-NONE- TOTAL FORCE SERVICE CENTER-SAN ANTONIO (TFSC-SA) OPERATIONS SUPPORT | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $28,792,589 |
CONT_AWD_W81K0425F0015_9700_W81K0423D0005_9700 OPTION 2 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2025 | $10,961,858 |
CONT_AWD_W81K0424F0020_9700_W81K0423D0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS SHIPPING FUNDS FROM THE AIR FORCE MED RECORDS PROCESSING SERVICES REQUIREMENT. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2024 | $10,870,980 |
CONT_AWD_W81K0425F0016_9700_W81K0423D0005_9700 OPTION 2 TASK ORDER TO SUPPORT ARMY, ARNG & USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2025 | $9,882,034 |
CONT_AWD_W81K0424F0019_9700_W81K0423D0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS SHIPPING FUNDS FROM ARMY MEDICAL RECORDS PROCESSING SERVICES REQUIREMENT. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2024 | $9,786,849 |
CONT_AWD_W81K0423F0088_9700_W81K0423D0005_9700 THIS MODIFICATION INCORPORATES AIR FORCE FY2024 SHIPPING CLIN 0018 AND FY2024 FUNDING ONTO THE TASK ORDER IN SUPPORT OF AIR FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2024 | $9,643,996 |
CONT_AWD_W81K0423F0085_9700_W81K0423D0005_9700 THIS MODIFICATION INCORPORATES FY2024 SHIPPING CLIN 0003 AND FY24 FUNDING ONTO THE TASK ORDER IN SUPPORT OF ARMY MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-35 | 2024 | $8,697,259 |
CONT_AWD_FA301624F0014_9700_FA301622D0011_9700 LAK GROUNDS MAINTENANCE FUNDING TASK ORDER | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $4,886,880 |
CONT_AWD_FA301623F0165_9700_FA301622D0011_9700 JBSA LACKLAND GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $4,849,460 |
CONT_AWD_FA301620C0020_9700_-NONE-_-NONE- CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $4,400,496 |
CONT_AWD_FA301625F0141_9700_FA301622D0011_9700 TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $2,687,016 |
CONT_AWD_FA301624F0178_9700_FA301621D0021_9700 FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $2,213,062 |
CONT_AWD_FA301623F0236_9700_FA301621D0021_9700 GROUNDS MAINTENANCE SERVICES FOR FORT SAM HOUSTON, JOINT BASE SAN ANTONIO TX | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $2,206,493 |
CONT_AWD_FA301623P0247_9700_-NONE-_-NONE- NAF EOPF BACK SCANNING ADMIN SERVICES. THIS MODIFICATION IS A WAGE ADJUSTMENT IAW WAGE DETERMINATION NO. 2015-5253, REVISION 24, DATED 07/22/2024. | Department of Defense Department of the Air Force | — | JBSA RANDOLPH, TX-28 | 2024 | $1,852,563 |
CONT_AWD_FA301623C0015_9700_-NONE-_-NONE- BAMC GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $1,689,224 |
CONT_AWD_FA301624F0185_9700_FA301622D0031_9700 THE CONTRACTOR SHALL PROVIDE NON PERSONAL HEATING, VENTILATION, AIR CONDITIONING (HVAC) FILTER MAINTENANCE SERVICES NECESSARY TO MONITOR AND CHANGE AIR FILTERS, AND CLEAN HEATING… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $1,350,955 |
CONT_AWD_FA301623F0194_9700_FA301622D0031_9700 HVAC FILTER MAINTENACE AT JOINT BASE SAN ANTONIO | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $1,342,364 |
CONT_AWD_FA301624F0021_9700_FA301620D0012_9700 GOODWILL ADMIN SERVICES FOR AFPC USING ARMS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $1,248,763 |
CONT_AWD_FA301625F0022_9700_FA301620D0012_9700 ADMINISTRATIVE SUPPORT FOR THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $1,147,894 |
CONT_AWD_FA301624F0189_9700_FA301620D0012_9700 GOODWILL ADMIN SERVICES SUPPORTING AFPC USING THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY (ARMS). | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $921,431 |
CONT_AWD_FA301624F0304_9700_FA301623D0007_9700 CAMP BULLIS RANGE MAINTENANCE. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $907,756 |
CONT_AWD_FA301625F0264_9700_FA301625D0015_9700 FY25-FY30 AUTOMATED RECORDS MANAGEMENT SYSTEMS (ARMS) CONTRACT | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $874,427 |
CONT_AWD_FA301624F0007_9700_FA301623D0007_9700 CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT CAMP BULLIS, TEXAS. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $821,645 |
CONT_AWD_FA301625F0001_9700_FA301621D0012_9700 GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $795,636 |
CONT_AWD_FA301624F0022_9700_FA301621D0012_9700 GOODWILL ADMIN SERVICES FOR AFPC EOPF | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $720,222 |
CONT_AWD_FA301625F0129_9700_FA301620D0012_9700 ADMINISTRATIVE SUPPORT FOR THE TOTAL FORCE HUMAN RESOURCE RECORDS ACTIVITY (ARMS). | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $697,238 |
CONT_AWD_FA301624F0112_9700_FA301620D0012_9700 GOODWILL ADMIN SERVICES FOR AFPC USING ARMS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $683,035 |
CONT_AWD_FA301625F0220_9700_FA301622D0031_9700 JBSA FSH HVAC FILTER SERVICES TASK ORDER | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2025 | $632,280 |
CONT_AWD_FA301625F0002_9700_FA301620D0036_9700 ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $624,485 |
CONT_AWD_FA301624F0006_9700_FA301620D0036_9700 ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $611,561 |
CONT_AWD_FA301625F0010_9700_FA301624D0014_9700 ENTERPRISE INFORMATION MANAGEMENT (EIM) FY25-29 | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $592,408 |
CONT_AWD_FA301624F0010_9700_FA301619DA017_9700 EIM ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $560,729 |
CONT_AWD_FA301625F0171_9700_FA301621D0021_9700 TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2025 | $553,745 |
CONT_AWD_FA301625F0400_9700_FA301625D0023_9700 JBSA FSH GROUNDS TASK ORDER- BASE ORDERING PERIOD. NOTE THAT TECHNICAL ISSUES DELAYED ISSUANCE OF ORIGINAL TASK ORDER EFFECTIVE DATE FOR THE START OF THE PERIOD OF PERFORMANCE FOR… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2025 | $487,417 |
CONT_AWD_FA301625F0233_9700_FA301621D0012_9700 TASK ORDER PLACED UNDER FA301621D0012 EOPF ADMIN SERVICES FOR THE PERIOD OF 01 JUL 2025 TO 30 SEP 2025. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $397,818 |
CONT_AWD_FA301625F0085_9700_FA301621D0012_9700 GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $397,818 |
CONT_AWD_FA301624F0194_9700_FA301621D0012_9700 GOODWILL EOPF ADMIN SERVICES SUPPORTING AFPC RECORDS MANAGEMENT. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $375,619 |
CONT_AWD_FA301624F0103_9700_FA301621D0012_9700 GOODWILL ADMIN SERVICES FOR AFPC EOPF | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $372,965 |
CONT_AWD_FA301625F0183_9700_FA301620D0036_9700 ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $326,807 |
CONT_AWD_FA301625F0090_9700_FA301620D0036_9700 ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $325,947 |
CONT_AWD_FA301625C0019_9700_-NONE-_-NONE- CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH). | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $323,967 |
CONT_AWD_FA301624F0186_9700_FA301620D0036_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT FOR AWARDS AND RECOGNITION; PERIOD OF PERFORMANCE (POP) 1 JULY 2024 - 30 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $310,051 |
CONT_AWD_FA301624F0106_9700_FA301620D0036_9700 ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $305,781 |
CONT_AWD_FA301625F0172_9700_FA301624D0014_9700 ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $296,204 |
CONT_AWD_FA301625F0115_9700_FA301624D0014_9700 ENTERPRISE INFORMATION MANAGEMENT (EIM) FY24-29 | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $296,204 |
CONT_AWD_FA301624F0216_9700_FA301619DA017_9700 ENTERPRISE INFORMATION MANAGEMENT (EIM) FY20-24 | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $283,390 |
CONT_AWD_FA301624F0096_9700_FA301619DA017_9700 EIM ADMINISTRATIVE SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $280,365 |
CONT_AWD_FA301624F0039_9700_FA301620D0008_9700 THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM FUNCTIONS, TASKS, AND QUALITY CONTROL IN SUPPORT OF THE INTEGRATED TRAINING… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $236,914 |
CONT_AWD_FA301622F0043_9700_FA301620D0008_9700 HEAVY EQUIPMENT OPERATORS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $232,018 |
CONT_AWD_FA301623F0047_9700_FA301620D0008_9700 THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM FUNCTIONS, TASKS, AND QUALITY CONTROL IN SUPPORT OF THE INTEGRATED TRAINING… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $231,808 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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ALL OTHER BUSINESS SUPPORT SERVICES$59.8M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$28.8M
LANDSCAPING SERVICES$21.6M
OFFICE ADMINISTRATIVE SERVICES$15.7M
JANITORIAL SERVICES$4.7M
OTHER SERVICES TO BUILDINGS AND DWELLINGS$3.3M
SITE PREPARATION CONTRACTORS$1.2M
Source: USAspending.gov · All Recipients · Texas