GOODWILL INDUSTRIAL SERVICES CORPORATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text GOODWILL INDUSTRIAL SERVICES CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goodwill-industrial-services-corporation-841273701. Retrieved 2026-11-06.
APA furp.org. (n.d.). GOODWILL INDUSTRIAL SERVICES CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 6, 2026, from https://furp.org/org/goodwill-industrial-services-corporation-841273701
MLA “GOODWILL INDUSTRIAL SERVICES CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/goodwill-industrial-services-corporation-841273701. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $12.1M · assets $12.3M
- EIN
- 84-1273701
- Address
- 1460 GARDEN OF THE GODS RD, COLORADO SPGS, CO 80907-3414
- Website
- www.goodwillcolorado.org
- NTEE code
- J32 Goodwill Industries (Employment) published (IRS Business Master File, as J320)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN# 84-0513404) UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS INCLUDING COMMERCIAL LAUNDRY AND JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 2020-2024 | $685,733 | $3,201,051 | 2 |
| Gary Smith - See Sch O | GISC President | 2021-2024 | $228,696 | $815,235 | 1 |
| Thomas Wildenberg - See Sch O | GISC TREASURER | 2023-2024 | $282,095 | $538,478 | 2 |
| Karen Gordon - See Sch O | GISC SECRETARY | 2020-2024 | $30,789 | $397,928 | 1 |
| Karla Grazier (former) | GISC Board Chair | 2010-2018 | $392,859 | $2,722,659 | 10 |
| Denise Krug (former) | GISC Board President | 2010-2018 | $211,694 | $1,161,435 | 2 |
| Tom Wildenberg - See Sch O (former) | GISC TREASURER | 2020-2022 | $260,037 | $707,026 | 1 |
| Daniel O'Rear (former) | President | 2010-2013 | $177,575 | $704,163 | 2 |
| Michele Gorr (former) | GISC Vice President/Treasurer | 2015-2018 | $125,239 | $611,311 | 3 |
| Judy Valentine (former) | Vice President | 2010-2015 | $102,620 | $569,205 | 1 |
| Karla Grazier - See Sc (former) | GISC Board Chair | 2019 | $421,936 | $421,936 | 1 |
| Karen Gordon (former) | GISC Board Secretary | 2013-2018 | $75,845 | $393,860 | 1 |
| Indy Frazee (former) | Treasurer Jan-June | 2011-2014 | $48,382 | $333,904 | 2 |
| Denise Krug - See Sch (former) | GISC President | 2019 | $221,645 | $221,645 | 1 |
| Denise Krug - See Sch O (former) | GISC President | 2020 | $220,059 | $220,059 | 1 |
| Amanda Hamilton (former) | Secretary | 2010-2013 | $47,892 | $215,092 | 1 |
| Dan O'Rear (former) | President Jan-Sep | 2014 | $175,081 | $175,081 | 3 |
| Shawn Raintree (former) | FORMER CEO | 2010 | $134,274 | $134,274 | 9 |
| Tom Wildenberg - See S (former) | GISC VICE PRESIDENT/TREASURER | 2019 | $105,660 | $105,660 | 1 |
| Karen Gordon - See Sch (former) | GISC Secretary | 2019 | $77,783 | $77,783 | 1 |
| Heather Berens (former) | Treasurer Sep-Dec | 2014 | $24,915 | $24,915 | 2 |
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Chris Gaskill | Member | 2024 | 1 | $0 reported | 2 |
| Virginia Ginna Morgan | Member | 2024 | 1 | $0 reported | 2 |
| Sharon Linhart | Member | 2024 | 1 | $0 reported | 2 |
| Matt Gendron (former) | Member | 2020-2023 | 1 | $0 reported | 2 |
| Vicki Lovato (former) | Member | 2022-2023 | 1 | $0 reported | 3 |
| Ginna Morgan (former) | Member | 2022-2023 | 1 | $0 reported | 4 |
| Grace Harrison (former) | Member | 2018-2021 | 1 | $0 reported | 4 |
| Jen Wozniak (former) | Member | 2020-2021 | 1 | $0 reported | 3 |
| Phil DeVries (former) | GOVERNING BOARD CHAIR | 2016-2019 | 1 | $0 reported | 4 |
| Ed Anderson (former) | GOVERNING BOARD VICE CHAIR | 2019 | 1 | $0 reported | 3 |
| Deborah Hendrix (former) | Governing Board Chair | 2016-2018 | 1 | $0 reported | 7 |
| Aileen Berrios (former) | Governing Board Chair | 2016-2017 | 1 | $0 reported | 5 |
| Peter M Maiurro (former) | Director | 2014-2015 | 1 | $0 reported | 7 |
| Barb Winter (former) | Director | 2015 | 1 | $0 reported | 5 |
| Mike Suggs (former) | Director | 2014-2015 | 1 | $0 reported | 5 |
| Chris Odell (former) | Director | 2011-2014 | 1 | $0 reported | 4 |
| Jennifer George (former) | Director | 2013 | 1 | Not reported | 5 |
| Steve Condon (former) | Director | 2011-2013 | 1 | $0 reported | 3 |
| Judith Rae Mackey (former) | Director | 2011-2012 | 1 | $0 reported | 3 |
| Peggy KGardner (former) | Director | 2011 | 1 | $0 reported | 2 |
| Wendel Torres (former) | DIRECTOR | 2010 | 1 | $0 reported | 8 |
| Peggy Gardner (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
| Alan Steiner (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
People by year
2024 · 7 people listed · 4 paid, $1.2M · 202 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 1 | $0 | $641,384 | $44,349 | $685,733 | 2 |
| Thomas Wildenberg - See Sch O | GISC TREASURER | 1 | $0 | $257,087 | $25,008 | $282,095 | 2 |
| Gary Smith - See Sch O | GISC President | 1 | $0 | $217,156 | $11,540 | $228,696 | 1 |
| Karen Gordon - See Sch O | GISC SECRETARY | 1 | $0 | $26,860 | $3,929 | $30,789 | 1 |
| Sharon Linhart | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Virginia Ginna Morgan | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Gaskill | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 4 paid, $1.2M · 204 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 39 | $0 | $607,888 | $46,693 | $654,581 | 2 |
| Thomas Wildenberg - See Sch O | GISC TREASURER | 39 | $0 | $229,451 | $26,932 | $256,383 | 2 |
| Gary Smith - See Sch O | GISC President | 39 | $0 | $204,553 | $12,032 | $216,585 | 1 |
| Karen Gordon - See Sch O | GISC SECRETARY | 39 | $0 | $82,126 | $16,583 | $98,709 | 1 |
| Matt Gendron | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Lovato | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ginna Morgan | Member | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · 4 paid, $1.2M · 219 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 1 | $0 | $574,035 | $58,118 | $632,153 | 2 |
| Tom Wildenberg - See Sch O | GISC TREASURER | 1 | $0 | $232,769 | $27,268 | $260,037 | 1 |
| Gary Smith - See Sch O | GISC President | 1 | $0 | $180,129 | $10,891 | $191,020 | 1 |
| Karen Gordon - See Sch O | GISC SECRETARY | 1 | $0 | $79,495 | $13,136 | $92,631 | 1 |
| Matt Gendron | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Lovato | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ginna Morgan | Member | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · 4 paid, $1.0M · 243 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 1 | $0 | $481,257 | $37,159 | $518,416 | 2 |
| Tom Wildenberg - See Sch O | GISC TREASURER | 1 | $0 | $213,124 | $17,664 | $230,788 | 1 |
| Gary Smith - See Sch O | GISC President | 1 | $0 | $169,499 | $9,435 | $178,934 | 1 |
| Karen Gordon-See Sch O | GISC SECRETARY | 1 | $0 | $77,849 | $14,306 | $92,155 | 1 |
| Jen Wozniak | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Grace Harrison | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Matt Gendron | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 4 paid, $1.2M · 261 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sch O | GISC Board Chair | 1 | $0 | $687,392 | $22,776 | $710,168 | 2 |
| Denise Krug - See Sch O | GISC President | 1 | $0 | $208,570 | $11,489 | $220,059 | 1 |
| Tom Wildenberg - See Sch O | GISC VICE PRESIDENT/TREASURER | 1 | $0 | $206,935 | $9,266 | $216,201 | 1 |
| Karen Gordon - See Sch O | GISC Secretary | 1 | $0 | $76,017 | $7,627 | $83,644 | 1 |
| Jen Wozniak | GISC BOARD CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| Grace Harrison | GISC BOARD CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| Matt Gendron | GISC BOARD CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 4 paid, $827K · 337 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier - See Sc | GISC Board Chair | 1 | $0 | $388,381 | $33,555 | $421,936 | 1 |
| Denise Krug - See Sch | GISC President | 1 | $0 | $202,570 | $19,075 | $221,645 | 1 |
| Tom Wildenberg - See S | GISC VICE PRESIDENT/TREASURER | 1 | $0 | $101,222 | $4,438 | $105,660 | 1 |
| Karen Gordon - See Sch | GISC Secretary | 1 | $0 | $73,266 | $4,517 | $77,783 | 1 |
| Phil DeVries | GOVERNING BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| Grace Harrison | GOVERNING BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Anderson | GOVERNING BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 7 people listed · 4 paid, $806K · 328 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | GISC Board Chair | 1 | $0 | $362,869 | $29,990 | $392,859 | 10 |
| Denise Krug | GISC Board President | 1 | $0 | $193,187 | $18,507 | $211,694 | 2 |
| Michele Gorr | GISC Vice President/Treasurer | 1 | $0 | $110,641 | $14,598 | $125,239 | 3 |
| Karen Gordon | GISC Board Secretary | 1 | $0 | $71,444 | $4,401 | $75,845 | 1 |
| Deborah Hendrix | Governing Board Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Phil DeVries | Governing Board 1st Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Grace Harrison | Governing Board 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 7 people listed · 4 paid, $812K · 275 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | GISC Board Chair | 1 | $0 | $330,311 | $29,540 | $359,851 | 10 |
| Denise Krug | GISC Board President | 1 | $0 | $185,063 | $17,434 | $202,497 | 2 |
| Michele Gorr | GISC Vice President/Treasurer | 1 | $0 | $154,359 | $20,295 | $174,654 | 3 |
| Karen Gordon | GISC Board Secretary | 1 | $0 | $70,558 | $4,340 | $74,898 | 1 |
| Aileen Berrios | Governing Board Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Deborah Hendrix | Governing Board 1st Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Phil DeVries | Governing Board 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 7 people listed · 4 paid, $782K · 288 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chair | 1 | $0 | $328,071 | $26,830 | $354,901 | 10 |
| Denise Krug | President | 1 | $0 | $177,452 | $16,642 | $194,094 | 2 |
| Michele Gorr | Vice President & Treasurer | 1 | $0 | $145,546 | $19,379 | $164,925 | 3 |
| Karen Gordon | Secretary | 1 | $0 | $64,436 | $3,875 | $68,311 | 1 |
| Aileen Berrios | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Deborah Hendrix | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Phil DeVries | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 8 people listed · 5 paid, $840K · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chairman | 1 | $0 | $310,036 | $29,395 | $339,431 | 10 |
| Denise Krug | President | 1 | $0 | $173,995 | $17,565 | $191,560 | 2 |
| Michele Gorr | Treasurer | 1 | $0 | $136,116 | $10,377 | $146,493 | 3 |
| Judy Valentine | Vice President | 40 | $0 | $90,272 | $12,348 | $102,620 | 1 |
| Karen Gordon | Secretary | 1 | $0 | $56,661 | $3,376 | $60,037 | 1 |
| Barb Winter | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Peter Maiurro | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Mike Suggs | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 10 people listed · 7 paid, $924K · 250 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chairman | 1 | $0 | $299,237 | $28,800 | $328,037 | 10 |
| Denise Krug | President Sep-Dec | 1 | $0 | $167,831 | $16,629 | $184,460 | 2 |
| Dan O'rear | President Jan-Sep | 1 | $0 | $156,357 | $18,724 | $175,081 | 3 |
| Judy Valentine | Vice President | 40 | $0 | $89,062 | $11,960 | $101,022 | 1 |
| Karen Gordon | Secretary | 1 | $0 | $52,023 | $9,621 | $61,644 | 1 |
| Indy Frazee | Treasurer Jan-June | 1 | $0 | $43,549 | $4,833 | $48,382 | 2 |
| Heather Berens | Treasurer Sep-Dec | 1 | $0 | $24,308 | $607 | $24,915 | 2 |
| Chris Odell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Peter Maiurro | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Mike Suggs | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 9 people listed · 6 paid, $775K · 215 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chairman | 1 | $0 | $280,596 | $25,443 | $306,039 | 10 |
| Daniel B O'Rear | President | 1 | $0 | $155,033 | $22,542 | $177,575 | 2 |
| Indy Frazee | Treasurer | 1 | - | $85,486 | $11,963 | $97,449 | 2 |
| Judy Valentine | Vice President | 40 | - | $84,126 | $8,412 | $92,538 | 1 |
| Karen Gordon | Secretary | 1 | - | $41,501 | $11,624 | $53,125 | 1 |
| Amanda Hamilton | Secretary | 1 | - | $45,171 | $2,721 | $47,892 | 1 |
| Steve Condon | Director | 1 | - | - | - | $0 | 3 |
| Jennifer George | Director | 1 | - | - | - | $0 | 5 |
| Chris Odell | Director | 1 | - | - | - | $0 | 4 |
2012 · 8 people listed · 5 paid, $729K · 235 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chairman | 1 | - | $268,337 | $25,191 | $293,528 | 10 |
| Daniel B O'Rear | President | 1 | - | $162,771 | $23,193 | $185,964 | 2 |
| Indy Frazee | Treasurer | 1 | - | $84,231 | $12,010 | $96,241 | 2 |
| Judy Valentine | Vice President | 40 | - | $82,809 | $11,759 | $94,568 | 1 |
| Amanda Hamilton | Secretary | 1 | - | $54,846 | $3,908 | $58,754 | 1 |
| Steve Condon | Director | 1 | $0 | - | $0 | $0 | 3 |
| Judith Rae Mackey | Director | 1 | - | - | - | $0 | 3 |
| Chris Odell | Director | 1 | - | - | - | $0 | 4 |
2011 · 9 people listed · 5 paid, $663K · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karla Grazier | Chariman | 1 | - | $240,042 | $16,966 | $257,008 | 10 |
| Daniel B O'Rear | President | 1 | $0 | $149,241 | $22,181 | $171,422 | 2 |
| Indy Frazee | Treasurer | 1 | $0 | $80,450 | $11,382 | $91,832 | 2 |
| Judy Valentine | Vice President | 40 | $0 | $80,654 | $8,656 | $89,310 | 1 |
| Amanda Hamilton | Secretary | 1 | $0 | $50,635 | $3,171 | $53,806 | 1 |
| Peggy KGardner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Condon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Judith Rae Mackey | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Odell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 9 people listed · 6 paid, $715K · 243 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE A KRUG | PRESIDENT | 1 | $0 | $160,411 | $16,719 | $177,130 | 2 |
| DANIEL O'REAR | TREASURER | 1 | $0 | $147,098 | $22,104 | $169,202 | 2 |
| SHAWN RAINTREE | FORMER CEO | 1 | $0 | $130,624 | $3,650 | $134,274 | 9 |
| KARLA GRAZIER | CHAIRMAN | 1 | $0 | $86,709 | $4,296 | $91,005 | 10 |
| JUDY VALENTINE | VICE PRESIDENT | 40 | $0 | $77,687 | $11,460 | $89,147 | 1 |
| AMANDA HAMILTON | SECRETARY | 1 | $0 | $51,413 | $3,227 | $54,640 | 1 |
| WENDEL P TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PEGGY K GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAN B STEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $327,232 |
2023 · 1 contractor · $338K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $337,776 |
2022 · 1 contractor · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $301,453 |
2021 · 1 contractor · $321K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $321,231 |
2020 · 1 contractor · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $343,774 |
2019 · 1 contractor · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $339,597 |
2018 · 1 contractor · $336K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $336,255 |
2017 · 1 contractor · $366K
| Name | Location | Service | Paid |
|---|---|---|---|
| Source America | BALTIMORE, MD | NISH Commission | $365,928 |
2016 · 2 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH Commission | $347,966 |
| Eldorado Cleaners | COLORADO SPRINGS, CO | Cleaners | $100,039 |
2015 · 1 contractor · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH Commission | $289,319 |
2014 · 1 contractor · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH Commission | $287,373 |
2013 · 1 contractor · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | NISH Commission | $276,299 |
2012 · 1 contractor · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH Commission | $278,892 |
2011 · 1 contractor · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH Commision | $303,596 |
2010 · 1 contractor · $288K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISH | BALTIMORE, MD | NISH COMMISSION | $287,703 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | HUNTSVILLE REHABILITATION FDN | SUBCONTRACTOR ON JANITORIAL CONTRACTS | $2,108,573 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,097,667 | $12,075,193 | $12,288,850 | $7,377,729 | $0 | $13,087,007 | $0 | 202 | 3 |
| 2023 · Form 990 | ||||||||
| $12,215,007 | $11,261,708 | $11,685,800 | $6,355,255 | $0 | $12,192,754 | $0 | 204 | 3 |
| 2022 · Form 990 | ||||||||
| $11,687,996 | $10,910,461 | $10,708,359 | $5,401,956 | $0 | $11,672,186 | $0 | 219 | 3 |
| 2021 · Form 990 | ||||||||
| $12,107,759 | $11,847,063 | $11,010,379 | $4,624,421 | $58,388 | $12,042,852 | $0 | 243 | 0 |
| 2020 · Form 990 | ||||||||
| $12,542,953 | $12,003,315 | $9,806,415 | $4,363,725 | $55,440 | $12,487,513 | $0 | 261 | 1 |
| 2019 · Form 990 | ||||||||
| $13,784,069 | $14,390,712 | $9,756,173 | $3,824,087 | $0 | $13,768,446 | $0 | 337 | 3 |
| 2018 · Form 990 | ||||||||
| $13,228,355 | $13,216,601 | $8,673,686 | $4,430,730 | $0 | $13,252,014 | $0 | 328 | 1 |
| 2017 · Form 990 | ||||||||
| $12,430,969 | $12,092,413 | $8,576,856 | $4,418,976 | $0 | $12,606,653 | $0 | 275 | 2 |
| 2016 · Form 990 | ||||||||
| $12,126,825 | $11,562,328 | $7,663,737 | $4,080,420 | $0 | $12,176,621 | $0 | 288 | 2 |
| 2015 · Form 990 | ||||||||
| $11,547,615 | $11,141,266 | $9,303,087 | $3,515,923 | $7,034 | $11,588,431 | $0 | 302 | 0 |
| 2014 · Form 990 | ||||||||
| $8,032,822 | $8,530,296 | $6,275,064 | $3,109,574 | $17,213 | $8,034,068 | $0 | 250 | 0 |
| 2013 · Form 990 | ||||||||
| $8,442,668 | $8,706,615 | $4,073,586 | $3,607,048 | $86,187 | $8,359,878 | $0 | 215 | 0 |
| 2012 · Form 990 | ||||||||
| $8,491,984 | $8,633,024 | $4,323,412 | $3,870,995 | $48,473 | $8,458,749 | $0 | 235 | 0 |
| 2011 · Form 990 | ||||||||
| $9,156,822 | $8,994,212 | $4,676,362 | $4,012,035 | $52,499 | $9,101,114 | $0 | 244 | 0 |
| 2010 · Form 990 | ||||||||
| $8,590,364 | $8,227,196 | $4,159,938 | $3,849,425 | $79,464 | $8,508,813 | $0 | 243 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL OF COLORADO Colorado Spgs, CO · 3 people in common (Chris Gaskill, Sharon Linhart, Virginia Ginna Morgan) · related organization (Schedule R)
- GOODWILL OF COLORADO FOUNDATION Colorado Spgs, CO · 2 people in common (Karla Grazier - See Sch O, Thomas Wildenberg - See Sch O) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $174,759 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | $164,759 | 6 | $12,500 | 2024 | 2010, 2014-2015, 2020-2021, 2024 | Public charity | Exact | show |
| ASSET NETWORK FOR EDUCATIONWORLDWIDE INC | $10,000 | 1 | $10,000 | 2015 | 2015 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PALMETTO GOODWILL SERVICES | SC | J32 | $18,837,828 | $18,079,274 | PRESIDENT CEO | $543,239 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO | OH | J32 | $13,385,424 | $11,976,371 | Chairman Past CEO | $178,192 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL CALIFORNIA | CA | J32 | $20,067,335 | $22,821,239 | President & CEO | $168,528 | Same NTEE code J32, revenue within 2x |
| HAGERSTOWN GOODWILL INDUSTRIES INC | MD | J32 | $14,584,952 | $13,221,728 | EXECUTIVE DI | $208,676 | Same NTEE code J32, revenue within 2x |
| WABASH VALLEY GOODWILL INDUSTRIES | IN | J32 | $9,198,084 | $8,605,743 | PRESIDENT AN | $166,791 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | WV | J32 | $10,734,587 | $10,269,888 | EXECUTIVE DIRECTOR | $148,185 | Same NTEE code J32, revenue within 2x |
| GW COMMERCIAL SERVICES INC | IN | J32 | $8,740,960 | $8,244,774 | PRESIDENT & CEO | $787,220 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION INC | TX | J32 | $15,434,140 | $10,321,860 | PRESIDENT/CEO | $621,274 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES - KNOXVILLE INC | TN | J32 | $24,450,391 | $22,830,975 | PRESIDENT & CEO | $348,790 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | VA | J32 | $23,983,435 | $18,926,985 | PRESIDENT & CEO | $340,941 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF ACADIANA INC | LA | J32 | $8,985,843 | $8,474,006 | PRESIDENT/CE | $195,066 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | LA | J32 | $13,286,272 | $12,984,014 | PRES & CEO | $183,961 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF N GEORGIA INC | GA | J32 | $16,201,593 | $13,761,343 | President & CEO | $1,189,436 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL ALABAMA INC | AL | J32 | $13,319,238 | $12,363,044 | EXECUTIVE DIRECTOR/PRESIDENT | $156,042 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF EAST TEXAS INC | TX | J32 | $15,966,077 | $15,613,366 | PRESIDENT & CEO | $237,230 | Same NTEE code J32, revenue within 2x |
| ABILENE GOODWILL INDUSTRIES INC | TX | J32 | $23,380,370 | $18,825,780 | PRESIDENT | $252,383 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTHWEST OHIO INC | OH | J32 | $19,212,542 | $17,739,912 | PRESIDENT/CEO | $244,057 | Same NTEE code J32, revenue within 2x |
| EVANSVILLE GOODWILL INDUSTRIES INC | IN | J32 | $22,187,893 | $18,837,049 | PRESIDENT/CE | $322,145 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA | TN | J32 | $24,675,987 | $23,661,176 | President & CEO | $369,517 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC | MI | J32 | $13,250,042 | $14,597,111 | PRESIDENT & | $0 | Same NTEE code J32, revenue within 2x |
| GULFSTREAM GOODWILL INDUSTRIES INC | FL | J32 | $17,807,529 | $17,322,886 | PRESIDENT AND CEO | $503,535 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF LUBBOCK INC | TX | J32 | $13,945,956 | $12,550,504 | CEO | $279,184 | Same NTEE code J32, revenue within 2x |
| GOODWILLS GREEN WORKS INC | MI | J32 | $8,293,316 | $6,543,111 | PRESIDENT AND CEO GIGD | $278,416 | Same NTEE code J32, revenue within 2x |
| GOODWILL LEGACY GROUP FOUNDATION INC | IN | J32 | $13,160,293 | $15,694,089 | PRESIDENT & CEO | $786,620 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER NEBRASKA INC | NE | J32 | $21,594,714 | $21,661,367 | CEO | $175,091 | Same NTEE code J32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,075,193 spent · pay $8,121,082 · grants $0 · events $13,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,976,999 | $5,188,024 | $788,975 | - | 49.5% | |
| Office expenses | $1,490,788 | $1,331,202 | $159,586 | - | 12.3% | |
| Other employee benefits | $1,323,880 | $1,260,254 | $63,626 | - | 11.0% | |
| Fees: other services | $954,735 | $801,518 | $153,217 | - | 7.9% | |
| Payroll taxes | $781,695 | $715,752 | $65,943 | - | 6.5% | |
| Travel | $476,968 | $454,547 | $22,421 | - | 3.9% | |
| Depreciation and depletion | $452,449 | $433,358 | $19,091 | - | 3.7% | |
| Occupancy | $238,907 | $294,232 | -$55,325 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $100,188 | $86,180 | $14,008 | - | 0.8% |
| Insurance | $86,459 | $79,608 | $6,851 | - | 0.7% | |
| Interest | $57,404 | $57,404 | - | - | 0.5% | |
| Advertising and promotion | $48,083 | $228 | $47,855 | - | 0.4% | |
| Pension plan contributions | $38,508 | $15,011 | $23,497 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,818 | $400 | $28,418 | - | 0.2% |
| Conferences, conventions and meetings | $13,502 | $1,928 | $11,574 | - | 0.1% | |
| Other (as described) | TAXES, LICENSES & PERMITS | $4,868 | $4,422 | $446 | - | 0.0% |
| Other (as described) | OTHER | $942 | - | $942 | - | 0.0% |
| Total | $12,075,193 | 100% |
2023 · Form 990 · $11,261,708 spent · pay $7,674,945 · grants $0 · events $13,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,766,167 | $4,920,560 | $845,607 | - | 51.2% | |
| Office expenses | $1,439,386 | $1,295,078 | $144,308 | - | 12.8% | |
| Other employee benefits | $1,160,112 | $1,125,400 | $34,712 | - | 10.3% | |
| Payroll taxes | $712,432 | $648,732 | $63,700 | - | 6.3% | |
| Fees: other services | $703,787 | $597,412 | $106,375 | - | 6.2% | |
| Travel | $472,243 | $446,823 | $25,420 | - | 4.2% | |
| Depreciation and depletion | $428,969 | $409,329 | $19,640 | - | 3.8% | |
| Occupancy | $240,717 | $294,276 | -$53,559 | - | 2.1% | |
| Insurance | $90,356 | $81,998 | $8,358 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $77,460 | $63,496 | $13,964 | - | 0.7% |
| Interest | $58,737 | $58,737 | - | - | 0.5% | |
| Pension plan contributions | $36,234 | $14,436 | $21,798 | - | 0.3% | |
| Advertising and promotion | $34,951 | $90 | $34,861 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,733 | - | $24,733 | - | 0.2% |
| Conferences, conventions and meetings | $13,149 | $1,594 | $11,555 | - | 0.1% | |
| Other (as described) | TAXES, LICENSES & PERMITS | $1,802 | $1,454 | $348 | - | 0.0% |
| Other (as described) | CONTRIBUTIONS | $473 | $50 | $423 | - | 0.0% |
| Total | $11,261,708 | 100% |
2022 · Form 990 · $10,910,461 spent · pay $7,354,532 · grants $0 · events $15,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,386,711 | $4,513,788 | $872,923 | - | 49.4% | |
| Office expenses | $1,474,867 | $1,286,438 | $188,429 | - | 13.5% | |
| Other employee benefits | $1,245,352 | $1,178,755 | $66,597 | - | 11.4% | |
| Payroll taxes | $685,623 | $616,966 | $68,657 | - | 6.3% | |
| Fees: other services | $681,867 | $592,234 | $89,633 | - | 6.2% | |
| Depreciation and depletion | $419,959 | $389,746 | $30,213 | - | 3.8% | |
| Travel | $413,256 | $386,644 | $26,612 | - | 3.8% | |
| Occupancy | $380,237 | $444,772 | -$64,535 | - | 3.5% | |
| Insurance | $76,484 | $69,081 | $7,403 | - | 0.7% | |
| Pension plan contributions | $36,846 | $11,884 | $24,962 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $34,598 | $21,894 | $12,704 | - | 0.3% |
| Advertising and promotion | $27,613 | $9,077 | $18,536 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,868 | $255 | $24,613 | - | 0.2% |
| Conferences, conventions and meetings | $15,058 | $3,637 | $11,421 | - | 0.1% | |
| Other (as described) | TAXES, LICENSES & PERMITS | $3,725 | $3,303 | $422 | - | 0.0% |
| Interest | $2,175 | $2,175 | - | - | 0.0% | |
| Other (as described) | CONTRIBUTIONS | $1,222 | $240 | $982 | - | 0.0% |
| Total | $10,910,461 | 100% |
2021 · Form 990 · $11,847,063 spent · pay $8,192,546 · grants $0 · events $17,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,007,846 | $5,124,055 | $883,791 | - | 50.7% | |
| Office expenses | $1,549,536 | $1,352,791 | $196,745 | - | 13.1% | |
| Other employee benefits | $1,469,174 | $1,401,674 | $67,500 | - | 12.4% | |
| Payroll taxes | $684,858 | $615,875 | $68,983 | - | 5.8% | |
| Fees: other services | $476,652 | $414,450 | $62,202 | - | 4.0% | |
| Depreciation and depletion | $459,147 | $427,319 | $31,828 | - | 3.9% | |
| Other (as described) | AUTOMOTIVE | $392,403 | $371,735 | $20,668 | - | 3.3% |
| Occupancy | $368,685 | $428,847 | -$60,162 | - | 3.1% | |
| Other (as described) | CONTRACT LABOR | $205,164 | $168,773 | $36,391 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $71,548 | $31,471 | $40,077 | - | 0.6% |
| Insurance | $62,607 | $55,648 | $6,959 | - | 0.5% | |
| Pension plan contributions | $30,668 | $11,982 | $18,686 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,006 | - | $24,006 | - | 0.2% |
| Conferences, conventions and meetings | $17,616 | $4,743 | $12,873 | - | 0.1% | |
| Travel | $9,087 | $4,096 | $4,991 | - | 0.1% | |
| Fees: accounting | $7,530 | - | $7,530 | - | 0.1% | |
| Advertising and promotion | $7,283 | $4,431 | $2,852 | - | 0.1% | |
| Fees: legal | $1,965 | - | $1,965 | - | 0.0% | |
| Interest | $1,288 | $2,175 | -$887 | - | 0.0% | |
| Total | $11,847,063 | 100% |
2020 · Form 990 · $12,003,315 spent · pay $8,462,314 · grants $0 · events $8,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,958,933 | $5,046,968 | $874,783 | - | 49.6% | |
| Other employee benefits | $1,656,288 | $1,559,555 | $96,733 | - | 13.8% | |
| Office expenses | $1,467,560 | $1,291,731 | $175,829 | - | 12.2% | |
| Payroll taxes | $821,777 | $744,541 | $77,236 | - | 6.8% | |
| Depreciation and depletion | $541,615 | $499,942 | $41,673 | - | 4.5% | |
| Fees: other services | $493,449 | $438,089 | $55,360 | - | 4.1% | |
| Other (as described) | AUTOMOTIVE | $387,076 | $369,516 | $17,560 | - | 3.2% |
| Occupancy | $340,065 | $377,053 | $194 | - | 2.8% | |
| Other (as described) | CONTRACT LABOR | $120,845 | $94,383 | $26,462 | - | 1.0% |
| Insurance | $72,690 | $63,923 | $8,767 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $42,903 | $36,583 | $6,320 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,475 | $642 | $26,833 | - | 0.2% |
| Pension plan contributions | $25,316 | $12,028 | $13,288 | - | 0.2% | |
| Interest | $17,607 | $17,578 | $29 | - | 0.1% | |
| Travel | $10,564 | $5,223 | $5,341 | - | 0.1% | |
| Advertising and promotion | $10,323 | $800 | $9,523 | - | 0.1% | |
| Conferences, conventions and meetings | $8,829 | $1,936 | $6,893 | - | 0.1% | |
| Total | $12,003,315 | 100% |
2019 · Form 990 · $14,390,712 spent · pay $9,526,470 · grants $0 · events $36,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,755,860 | $5,751,615 | $1,004,245 | - | 46.9% | |
| Other employee benefits | $1,860,664 | $1,780,247 | $80,417 | - | 12.9% | |
| Office expenses | $1,845,987 | $1,587,563 | $258,424 | - | 12.8% | |
| Payroll taxes | $848,937 | $752,164 | $96,773 | - | 5.9% | |
| Fees: other services | $618,359 | $495,870 | $122,489 | - | 4.3% | |
| Depreciation and depletion | $604,348 | $527,905 | $76,443 | - | 4.2% | |
| Other (as described) | AUTOMOTIVE | $506,222 | $491,707 | $14,515 | - | 3.5% |
| Occupancy | $498,919 | $482,674 | $16,245 | - | 3.5% | |
| Other (as described) | CONTRACT LABOR | $408,809 | $333,489 | $75,320 | - | 2.8% |
| Insurance | $73,448 | $64,560 | $8,888 | - | 0.5% | |
| Advertising and promotion | $71,268 | $764 | $70,504 | - | 0.5% | |
| Interest | $64,513 | $64,513 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $61,835 | $47,044 | $14,791 | - | 0.4% |
| Pension plan contributions | $61,009 | $21,563 | $39,446 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,531 | $699 | $38,832 | - | 0.3% |
| Conferences, conventions and meetings | $36,925 | $16,509 | $20,416 | - | 0.3% | |
| Travel | $23,931 | $16,426 | $7,505 | - | 0.2% | |
| All other expenses | $10,147 | $3,566 | $6,581 | - | 0.1% | |
| Total | $14,390,712 | 100% |
2018 · Form 990 · $13,216,601 spent · pay $9,116,209 · grants $0 · events $42,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,555,923 | $5,575,775 | $980,148 | - | 49.6% | |
| Office expenses | $1,728,885 | $1,554,425 | $174,460 | - | 13.1% | |
| Other employee benefits | $1,696,390 | $1,648,627 | $47,763 | - | 12.8% | |
| Payroll taxes | $802,078 | $726,697 | $75,381 | - | 6.1% | |
| Fees: other services | $593,381 | $496,203 | $97,178 | - | 4.5% | |
| Depreciation and depletion | $518,122 | $442,251 | $75,871 | - | 3.9% | |
| Occupancy | $413,319 | $363,676 | $49,643 | - | 3.1% | |
| Other (as described) | AUTOMOTIVE | $412,545 | $401,609 | $10,936 | - | 3.1% |
| Other (as described) | CONTRACT LABOR | $126,338 | $115,319 | $11,019 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $70,044 | $66,609 | $3,435 | - | 0.5% |
| Pension plan contributions | $61,818 | $22,727 | $39,091 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $56,053 | $932 | $55,121 | - | 0.4% |
| Insurance | $55,702 | $44,935 | $10,767 | - | 0.4% | |
| Travel | $52,164 | $37,919 | $14,245 | - | 0.4% | |
| Conferences, conventions and meetings | $42,720 | $12,622 | $30,098 | - | 0.3% | |
| Advertising and promotion | $19,986 | $2,641 | $17,345 | - | 0.2% | |
| All other expenses | $8,958 | $7,059 | $1,899 | - | 0.1% | |
| Interest | $2,175 | $2,175 | - | - | 0.0% | |
| Total | $13,216,601 | 100% |
2017 · Form 990 · $12,092,413 spent · pay $8,458,138 · grants $0 · events $31,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,969,624 | $5,066,423 | $903,201 | $0 | 49.4% | |
| Other employee benefits | $1,733,472 | $1,683,607 | $49,865 | - | 14.3% | |
| Office expenses | $1,590,065 | $1,390,328 | $199,737 | - | 13.1% | |
| Payroll taxes | $686,357 | $605,440 | $80,917 | - | 5.7% | |
| Depreciation and depletion | $506,386 | $423,679 | $82,707 | - | 4.2% | |
| Fees: other services | $495,235 | $451,419 | $43,816 | - | 4.1% | |
| Other (as described) | AUTOMOTIVE | $377,973 | $361,319 | $16,654 | - | 3.1% |
| Occupancy | $351,721 | $305,908 | $45,813 | - | 2.9% | |
| Pension plan contributions | $68,685 | $27,042 | $41,643 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $57,059 | - | $57,059 | - | 0.5% |
| Insurance | $56,732 | $46,282 | $10,450 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $41,746 | $33,265 | $8,481 | - | 0.3% |
| Travel | $37,616 | $24,044 | $13,572 | - | 0.3% | |
| Conferences, conventions and meetings | $31,302 | $8,538 | $22,764 | - | 0.3% | |
| Other (as described) | CONTRACT LABOR | $29,731 | $27,138 | $2,593 | - | 0.2% |
| Advertising and promotion | $21,975 | $1,257 | $20,718 | - | 0.2% | |
| All other expenses | $21,071 | $18,384 | $2,687 | - | 0.2% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.1% | |
| Interest | $2,163 | $2,163 | - | - | 0.0% | |
| Total | $12,092,413 | 100% |
2016 · Form 990 · $11,562,328 spent · pay $8,183,281 · grants $0 · events $37,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,949,508 | $5,436,035 | $513,473 | $0 | 51.5% | |
| Office expenses | $1,569,404 | $1,467,219 | $102,185 | - | 13.6% | |
| Other employee benefits | $1,533,207 | $1,490,103 | $43,104 | - | 13.3% | |
| Payroll taxes | $635,051 | $583,562 | $51,489 | - | 5.5% | |
| Fees: other services | $510,197 | $496,928 | $13,269 | - | 4.4% | |
| Depreciation and depletion | $389,583 | $332,609 | $56,974 | - | 3.4% | |
| Other (as described) | AUTOMOTIVE | $308,756 | $302,694 | $6,062 | - | 2.7% |
| Occupancy | $285,133 | $250,366 | $34,767 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $91,268 | $54,544 | $36,724 | - | 0.8% |
| Pension plan contributions | $65,515 | $43,279 | $22,236 | - | 0.6% | |
| Insurance | $52,858 | $46,392 | $6,466 | - | 0.5% | |
| Conferences, conventions and meetings | $37,358 | $25,730 | $11,628 | - | 0.3% | |
| All other expenses | $35,272 | $34,653 | $619 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,239 | $563 | $29,676 | - | 0.3% |
| Travel | $23,549 | $15,622 | $7,927 | - | 0.2% | |
| Other (as described) | CONTRACT LABOR | $18,981 | $15,572 | $3,409 | - | 0.2% |
| Advertising and promotion | $14,360 | $3,813 | $10,547 | - | 0.1% | |
| Fees: accounting | $10,095 | - | $10,095 | - | 0.1% | |
| Interest | $1,994 | $1,994 | - | - | 0.0% | |
| Total | $11,562,328 | 100% |
2015 · Form 990 · $11,141,266 spent · pay $7,865,044 · grants $0 · events $27,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,585,618 | $4,983,736 | $601,882 | $0 | 50.1% | |
| Other employee benefits | $1,536,026 | $1,479,066 | $56,960 | - | 13.8% | |
| Office expenses | $990,272 | $865,051 | $125,221 | - | 8.9% | |
| Occupancy | $903,506 | $854,065 | $49,441 | - | 8.1% | |
| Payroll taxes | $684,201 | $623,145 | $61,056 | - | 6.1% | |
| Fees: other services | $408,979 | $396,358 | $12,621 | - | 3.7% | |
| Other (as described) | AUTOMOTIVE | $379,465 | $367,493 | $11,972 | - | 3.4% |
| Depreciation and depletion | $314,147 | $281,321 | $32,826 | - | 2.8% | |
| Pension plan contributions | $59,199 | $36,356 | $22,843 | - | 0.5% | |
| Other (as described) | CONTRACT LABOR | $49,402 | $35,479 | $13,923 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $46,059 | $41,273 | $4,786 | - | 0.4% |
| Insurance | $39,988 | $34,899 | $5,089 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,600 | $146 | $37,454 | - | 0.3% |
| Conferences, conventions and meetings | $27,010 | $8,970 | $18,040 | - | 0.2% | |
| Advertising and promotion | $24,020 | $6,830 | $17,190 | - | 0.2% | |
| Travel | $23,284 | $15,751 | $7,533 | - | 0.2% | |
| All other expenses | $18,859 | $18,729 | $130 | - | 0.2% | |
| Interest | $7,170 | - | $7,170 | - | 0.1% | |
| Fees: accounting | $6,461 | - | $6,461 | - | 0.1% | |
| Total | $11,141,266 | 100% |
2014 · Form 990 · $8,530,296 spent · pay $6,017,089 · grants $0 · events $19,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,241,894 | $3,766,236 | $475,658 | $0 | 49.7% | |
| Other employee benefits | $1,206,291 | $1,159,786 | $46,505 | - | 14.1% | |
| Office expenses | $955,321 | $896,267 | $59,054 | - | 11.2% | |
| Payroll taxes | $517,850 | $470,606 | $47,244 | - | 6.1% | |
| Fees: other services | $372,144 | $372,144 | - | - | 4.4% | |
| Occupancy | $352,084 | $314,695 | $37,389 | - | 4.1% | |
| Depreciation and depletion | $307,319 | $279,576 | $27,743 | - | 3.6% | |
| Other (as described) | AUTOMOTIVE | $265,277 | $257,089 | $8,188 | - | 3.1% |
| Fees: accounting | $55,240 | - | $55,240 | - | 0.6% | |
| Pension plan contributions | $51,054 | $31,052 | $20,002 | - | 0.6% | |
| Other (as described) | CONTRACT LABOR | $40,501 | $25,822 | $14,679 | - | 0.5% |
| Insurance | $34,557 | $31,767 | $2,790 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,096 | $509 | $28,587 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $21,062 | $16,455 | $4,607 | - | 0.2% |
| Advertising and promotion | $20,109 | $2,833 | $17,276 | - | 0.2% | |
| Conferences, conventions and meetings | $19,201 | $6,755 | $12,446 | - | 0.2% | |
| All other expenses | $15,949 | $874 | $15,075 | - | 0.2% | |
| Travel | $14,947 | $10,912 | $4,035 | - | 0.2% | |
| Interest | $10,400 | $10,400 | - | - | 0.1% | |
| Total | $8,530,296 | 100% |
2013 · Form 990 · $8,706,615 spent · pay $5,913,479 · grants $0 · events $35,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,283,507 | $3,799,210 | $484,297 | $0 | 49.2% | |
| Office expenses | $1,117,842 | $1,059,430 | $58,412 | - | 12.8% | |
| Other employee benefits | $1,046,784 | $995,248 | $51,536 | - | 12.0% | |
| Payroll taxes | $527,421 | $478,342 | $49,079 | - | 6.1% | |
| Occupancy | $463,662 | $427,752 | $35,910 | - | 5.3% | |
| Fees: other services | $398,597 | $383,361 | $15,236 | - | 4.6% | |
| Depreciation and depletion | $320,932 | $284,786 | $36,146 | - | 3.7% | |
| Other (as described) | AUTOMOTIVE | $310,095 | $301,164 | $8,931 | - | 3.6% |
| Pension plan contributions | $55,767 | $33,825 | $21,942 | - | 0.6% | |
| Insurance | $37,321 | $34,011 | $3,310 | - | 0.4% | |
| Conferences, conventions and meetings | $35,477 | $19,100 | $16,377 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,148 | $1,436 | $29,712 | - | 0.4% |
| Advertising and promotion | $21,075 | $3,788 | $17,287 | - | 0.2% | |
| Fees: accounting | $20,819 | - | $20,819 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $19,436 | $14,492 | $4,944 | - | 0.2% |
| Travel | $14,982 | $10,126 | $4,856 | - | 0.2% | |
| Other (as described) | TAXES, LICENSES, & PERM | $1,750 | $1,750 | - | - | 0.0% |
| Total | $8,706,615 | 100% |
2012 · Form 990 · $8,633,024 spent · pay $5,729,902 · grants $0 · events $28,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,189,972 | $3,661,974 | $527,998 | $0 | 48.5% | |
| Office expenses | $1,104,820 | $1,041,894 | $62,926 | - | 12.8% | |
| Other employee benefits | $991,039 | $938,849 | $52,190 | - | 11.5% | |
| Occupancy | $552,493 | $552,493 | - | - | 6.4% | |
| Payroll taxes | $501,224 | $453,146 | $48,078 | - | 5.8% | |
| Fees: other services | $417,315 | $402,241 | $15,074 | - | 4.8% | |
| Other (as described) | AUTOMOTIVE | $307,380 | $297,784 | $9,596 | - | 3.6% |
| Depreciation and depletion | $288,697 | $249,080 | $39,617 | - | 3.3% | |
| Pension plan contributions | $47,667 | $27,902 | $19,765 | - | 0.6% | |
| Insurance | $46,595 | $43,143 | $3,452 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,807 | $1,754 | $33,053 | - | 0.4% |
| Advertising and promotion | $33,959 | $6,186 | $27,773 | - | 0.4% | |
| Conferences, conventions and meetings | $28,785 | $12,913 | $15,872 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $24,393 | $18,318 | $6,075 | - | 0.3% |
| Fees: accounting | $20,816 | - | $20,816 | - | 0.2% | |
| Travel | $20,309 | $14,469 | $5,840 | - | 0.2% | |
| All other expenses | $17,311 | $17,253 | $58 | - | 0.2% | |
| Other (as described) | TRASH REMOVAL | $5,442 | $4,634 | $808 | - | 0.1% |
| Total | $8,633,024 | 100% |
2011 · Form 990 · $8,994,212 spent · pay $6,389,345 · grants $0 · events $55,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,055,902 | $4,573,619 | $482,283 | $0 | 56.2% | |
| Office expenses | $735,851 | $689,908 | $45,943 | - | 8.2% | |
| Other employee benefits | $650,408 | $597,047 | $53,361 | - | 7.2% | |
| Payroll taxes | $571,944 | $530,567 | $41,377 | - | 6.4% | |
| Occupancy | $564,420 | $544,207 | $20,213 | - | 6.3% | |
| Depreciation and depletion | $367,546 | $335,074 | $32,472 | - | 4.1% | |
| Fees: other services | $302,698 | $292,814 | $9,884 | - | 3.4% | |
| Advertising and promotion | $153,408 | $122,811 | $30,597 | - | 1.7% | |
| Other (as described) | AUTOMOTIVE | $133,621 | $124,575 | $9,046 | - | 1.5% |
| Pension plan contributions | $111,091 | $94,060 | $17,031 | - | 1.2% | |
| Other (as described) | TRASH REMOVAL | $75,631 | $75,444 | $187 | - | 0.8% |
| Insurance | $65,910 | $61,312 | $4,598 | - | 0.7% | |
| Conferences, conventions and meetings | $55,183 | $39,840 | $15,343 | - | 0.6% | |
| Travel | $36,606 | $31,307 | $5,299 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,022 | $4,898 | $31,124 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $34,403 | $28,609 | $5,794 | - | 0.4% |
| Fees: accounting | $22,034 | - | $22,034 | - | 0.2% | |
| All other expenses | $20,974 | $5,327 | $15,647 | - | 0.2% | |
| Interest | $560 | - | $560 | - | 0.0% | |
| Total | $8,994,212 | 100% |
2010 · Form 990 · $8,227,196 spent · pay $5,786,665 · grants $0 · events $58,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,626,530 | $4,162,150 | $464,380 | - | 56.2% | |
| Office expenses | $734,985 | $696,125 | $38,860 | - | 8.9% | |
| Other employee benefits | $585,593 | $526,806 | $58,787 | - | 7.1% | |
| Occupancy | $504,663 | $504,663 | - | - | 6.1% | |
| Payroll taxes | $473,932 | $432,645 | $41,287 | - | 5.8% | |
| Depreciation and depletion | $346,862 | $319,214 | $27,648 | - | 4.2% | |
| Fees: other services | $300,702 | $289,735 | $10,967 | - | 3.7% | |
| Advertising and promotion | $121,184 | $102,060 | $19,124 | - | 1.5% | |
| Other (as described) | AUTOMOTIVE | $109,453 | $102,694 | $6,759 | - | 1.3% |
| Pension plan contributions | $100,610 | $82,642 | $17,968 | - | 1.2% | |
| Other (as described) | TRASH REMOVAL | $68,574 | $68,574 | - | - | 0.8% |
| Conferences, conventions and meetings | $58,268 | $41,195 | $17,073 | - | 0.7% | |
| Insurance | $57,199 | $54,628 | $2,571 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,569 | $5,330 | $36,239 | - | 0.5% |
| Other (as described) | MISC. EXPENSE | $32,604 | $26,493 | $6,111 | - | 0.4% |
| Travel | $30,346 | $25,686 | $4,660 | - | 0.4% | |
| Fees: accounting | $23,994 | - | $23,994 | - | 0.3% | |
| Interest | $5,548 | - | $5,548 | - | 0.1% | |
| Other (as described) | TAXES, LICENSES, & PERM | $4,580 | $4,388 | $192 | - | 0.1% |
| Total | $8,227,196 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $7,349,021 | 16 |
| 2025 | $0 | $9,820,956 | 30 |
| 2024 | $0 | $4,058,700 | 28 |
| 2023 | $0 | $7,884,079 | 28 |
| 2022 | $0 | $9,332,399 | 26 |
| 2021 | $0 | $5,751,818 | 20 |
| 2020 | $0 | $7,096,422 | 21 |
| 2019 | $0 | $4,524,708 | 12 |
| 2018 | $0 | $7,467,994 | 17 |
| 2017 | $0 | $2,616,814 | 6 |
| 2016 | $0 | $4,445,314 | 4 |
| 2015 | $0 | $4,339,152 | 2 |
Largest awards · 176 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND CADET DORM CUSTODIAL SERVICES FOR 1 MARCH 2026 - 30 JUNE 2026. | $1,674,545 |
| 2026 | Department of the Army | Contract | INDUSTRIAL LAUNDERERS 812332 | BULK LINEN SERVICES | $1,558,377 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER THREE MONTHS OF BASE AND CADET DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 DECEMBER 2025 - 28 FEBRUARY 2026 IAW PRICE SCHEDULE REV. 5 DATED 18 FEB 2025 AN | $1,345,921 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND CADET DORMITORIES CUSTODIAL SERVICES FOR PERIOD 01 AUGUST 2026 -31 OCTOBER 2026 IAW PRICE SCHEDULE REVISION 7 DATED 30 MARCH 2026 AND PWS REVISIO | $1,260,699 |
| 2026 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $859,590 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES FOR 01 JULY 2026 - 31 JULY 2026 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT REVISION 3 DATED 25 APRIL 2024. | $418,636 |
| 2026 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | 460/FSS ON-BASE LODGING REQUIRES LAUNDRY AND LINEN DRY CLEANING SERVICES TO INCLUDE ROOM LINENS AND DRAPES. | $98,270 |
| 2026 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $37,552 |
| 2026 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | MEDICAL LINEN LAUNDRY SERVICES | $36,000 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2025 - 28 FEBRUARY 2026 | $21,855 |
| 2026 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | BASE LINEN | $20,158 |
| 2026 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | REQUIREMENT FOR NEW TASK ORDER TO FUND DPTMS LAUNDRY SERVICES UNDER CONTRACT NO. W911RZ-22-D-0002 | $10,594 |
| 2026 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $6,278 |
| 2026 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | AFSBN LAUNDRY SERVICES TO INCORPORATE THE INCREASED ALLOCATED FUNDING ON CLIN 3009 | $540 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 JULY 2025 - 30 SEPTEMBER 2025 IAW PRICE SCHEDULE REV. 5 DATED 18 FEB 2025 AND PWS REV. 3 DATED 25 APR | $2,222,357 |
| 2025 | Department of the Army | Contract | INDUSTRIAL LAUNDERERS 812332 | BULK LINEN SERVICES | $1,535,892 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES | $1,304,795 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025. | $1,304,795 |
| 2025 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $878,055 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES IAW PWS REVISION 3 DATED 25 APRIL 2025 AND PRICE SCHEDULE REVISION 4 DATED 5 DECEMBER 2024. | $869,863 |
| 2025 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $844,310 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL SERVICES (1 JANUARY 2025 - 31 JANUARY 2025) | $434,931 |
| 2025 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $150,175 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3. | $98,190 |
| 2025 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | BASE LINEN | $72,588 |
| 2025 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | MEDICAL LINEN LAUNDRY SERVICES | $37,380 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2024 - 31 AUGUST 2025 | $37,036 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FUND BASE AND CADET DORM CUSTODIAL REQUEST FOR EQUITABLE ADJUSTMENT SERVICE CONTRACT ACT WAGES FOR THE PERIOD OF 1 JANUARY 2025 - 30 JUNE 2025 IN ACCORDANCE WIT | $19,715 |
| 2025 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $16,885 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND CADET DORM CUSTODIAL AS REQUIRED SERVICES IAW PRICE SCHEDULE REVISION 5 DATED 18 FEBRUARY 2025. | $10,000 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE AND DORM CUSTODIAL - AS REQUIRED SERVICES FOR 1 MAY 2025 -30 APRIL 2026 | $10,000 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) | $9,511 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES, DRY CLEANING SERVICE, STORE FRONT COST, AND WAGE ADJUSTMENT. | $8,301 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | THE TASK ORDER IS TO FUND LAUNDRY SERVICES, STORE FRONT COST, AND WAGE ADJUSTMENT FOR OPTION YEAR THREE (3). | $5,786 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE STORE FRONT | $5,387 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | DRY CLEANING (AFSBN) | $3,040 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (4ID) | $2,754 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | FORT CARSON LAUNDRY SERVICES | $2,515 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | CONG MATES LAUNDRY SERVICE TO OY2 | $2,196 |
| 2025 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER FOR REIMBURSABLE SERVICES. | -$3,144 |
| 2025 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | -$62,369 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICE: ORDER SERVICE IAW PWS REV 3 AND PRICE SCHEDULE REV 3 FOR 1 JULY 2024 - 30 SEPTEMBER 2024 | $1,273,504 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES | $1,257,165 |
| 2024 | Department of the Army | Contract | INDUSTRIAL LAUNDERERS 812332 | BULK LINEN SERVICES | $689,944 |
| 2024 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $505,777 |
| 2024 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | BASE LINEN | $154,468 |
| 2024 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $148,375 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (4ID) | $129,360 |
| 2024 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | MEDICAL LINEN LAUNDRY SERVICES | $30,143 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (4ID) | $14,608 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) | $14,509 |
| 2024 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $14,283 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 BASE AND DORM CUSTODIAL SERVICES FUND AS REQUIRED SERVICES FOR CARPET AND HARDWOOD FLOORS UNDER CLIN 0001 IAW PS REV. 4 DATED 19 OCTOBER 2023 FOR POP 3 MAY | $9,999 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FUND BASE AND DORM CUSTODIAL WAGE ADJUSTMENT UNDER EXECUTIVE ORDER 14026 FOR 1-31 AUGUST 2024. | $9,638 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE STORE FRONT | $7,914 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES | $7,500 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) OPT YR 2 | $5,988 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $4,500 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (EVANS HOSPITAL) OPT YR 2. | $3,038 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (CONG MATES) | $2,044 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES. | $1,569 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $256 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER. | -$3,481 |
| 2024 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | -$7,336 |
| 2024 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT SERVICE - FT CARSON HQCMCA | -$66,412 |
| 2024 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT CLEANING AND RENTAL SERVICES FPR MULTIPLE COMMISSARIES | -$74,081 |
| 2024 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT SERVICES AT FORT CARSON, BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, UNITED STATED AIR FORCE ACADEMY, COLORADO | -$74,578 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL- ORDER SERVICES FROM 1 APRIL 2023 - 31 MARCH 2024 IAW PWS DTD 29 AUGUST 2022 AND PS DTD 11 JANUARY 2023 | $4,820,257 |
| 2023 | Department of the Army | Contract | INDUSTRIAL LAUNDERERS 812332 | BULK LINEN SERVICES | $1,403,951 |
| 2023 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $687,544 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY23 BASE AND CADET DORMITORIES CUSTODIAL SERVICES FUNDING FOR SCA WAGE DETERMINATION FOR 1 JANUARY 2023 - 31 MARCH 2024. | $212,279 |
| 2023 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT SERVICES AT FORT CARSON, BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, UNITED STATED AIR FORCE ACADEMY, COLORADO | $174,501 |
| 2023 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $152,114 |
| 2023 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | $86,366 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $83,648 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (BASE OPS) | $43,145 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $42,246 |
| 2023 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | MEDICAL LINEN LAUNDRY SERVICES | $34,288 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $31,506 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $31,506 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES: ORDER SERVICES IAW PWS DATED 31 AUGUST 22 AND PS DATED 19 AUGUST 22 FOR 1 APRIL 2023 - 31 MAR 24 | $18,914 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY22 BASE AND CADET DORMITORIES CUSTODIAL SERVICES FUNDING FOR SCA WAGE DETERMINATION FOR 1 SEPTEMBER 2022 - 31 MARCH 2023. | $14,962 |
| 2023 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $14,624 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $13,169 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) | $10,700 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (CONG MATES) | $7,500 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SERVICES BASE AND DORM CUSTODIAL: SCA WAGE ADJUSTMENT FOR THE PERIOD OF 01 AUGUST 2022-31 AUGUST 2022 | $1,863 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $1,513 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (CONG MATES) | $724 |
| 2023 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) | $690 |
| 2023 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT RENTAL&CLEANING SERVICE(GPC) | -$3,940 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES: ORDER SERVICES IAW PWS DATED 31 AUG 22 AND PS DATED 19 AUG 22 FOR 1 SEP 22 - 31 MAR 23 | $2,747,566 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL ORDER SERVICES 1 JAN-31 MAR 2022 IAW PWS REVISION 16 DTD 14 SEP 21 | $1,210,627 |
| 2022 | Department of the Army | Contract | INDUSTRIAL LAUNDERERS 812332 | BULK LINEN SERVICES | $1,179,730 |
| 2022 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $984,014 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL ORDER SERVICES 1 JUN-31 JUL 2022 IAW PWS 31 MAY 2022 IAW PWS REVISION 17 DTD 17 NOV 21 | $808,854 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL ORDER SERVICES 1 APR-31 MAY 2022 IAW PWS REVISION 17 DTD 17 NOV 21 | $808,854 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL ORDER SERVICES 01 AUG- 31 AUG 2022 IAW PWS REV 17 DTD 17 NOV 22 | $429,939 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER OF SERVICES BASE AND DORM CUSTODIAL OY6 (1-31 DECEMBER 2021) | $403,542 |
| 2022 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT CLEANING AND RENTAL SERVICES FPR MULTIPLE COMMISSARIES | $204,217 |
| 2022 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT SERVICE -MULTIPLE COMMISSARIES HQCMCA | $176,209 |
| 2022 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $143,074 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY 22 CUSTODIAL SERVICES BASE AND CADET DORMITORIES OPTION YEAR 6- REQUEST FUNDING FOR BASE AND CADET DORM CUSTODIAL WAGE DETERMINATION FOR 4 MONTHS (POP 1 APR | $102,049 |
| 2022 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | $38,280 |
| 2022 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (LABOR) | $29,048 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | HOUSEKEEPING-CUSTODIAL JANITORIAL | $25,728 |
| 2022 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | MEDICAL LINEN LAUNDRY SERVICES | $17,000 |
| 2022 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $13,765 |
| 2022 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (EVANS HOSPITAL) | $4,320 |
| 2022 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $2,825 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL ORDER SERVICES IAW PWS REVISION 17 DTD 17NOV21 POP 1JAN-31MAR22 | $2,653 |
| 2022 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICE (DPTMS) | $99 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE DORM CUSTODIAL ORDER OF SERVICES FOR OY6 (01 APRIL - 31 AUGUST 21) | $2,013,858 |
| 2021 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $1,343,951 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER OF SERVICES BASE DORM CUSTODIAL OY6 (01 SEPTEMBER 2021 - 31 OCTOBER 2021) | $1,210,627 |
| 2021 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICES | $563,032 |
| 2021 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT SERVICE - FT CARSON HQCMCA | $168,050 |
| 2021 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN SERVICES FOR 460 FORCE SUPPORT SQUADRON | $135,759 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL: ORDER OF SERVICES TO INCLUDE REQUEST FOR EQUITABLE ADJUSTMENT IAW SCA WAGE DETERMINATION 2015-5047 (REV.15) DTD 21 DECEMBER 2020. | $126,065 |
| 2021 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | $65,340 |
| 2021 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $45,300 |
| 2021 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER. | $35,907 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | COVID-19: BASE/DORM CUSTODIAL: ORDER SERVICE FOR FERL CLEANING EFFORTS FOR 01 JANUARY - 31 MAY 2021 IAW PWS REVISION 13, DATED 01 JANUARY 2021. | $22,089 |
| 2021 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LINEN LAUNDRY AND DRY CLEANING SERVICES FOR THE MEDICAL (MDG) AND LOGISTICS READINESS SQUADRON (LRS) | $13,630 |
| 2021 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $7,471 |
| 2021 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER FOR REIMBURSABLE SERVICES. | $4,000 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE DORM CUSTODIAL: ORDER OF SERVICES ON IAW PWS REV.15 DTD 22 FEB 2021 | $1,541 |
| 2021 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | IOTV&MISC. LAUNDRY&DRY CLEANING SVC. ADD SUBCLINS WITH FY 19 INCREMENTAL FUNDING. | -$4,807 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES: ORDER 2 MONTHS (1 SEPT 2020 - 31 OCT 2020 AND INCORPORATED FAR CLAUSE 52.204-25 - SECTION 889(A)(1)(B) | $2,684,637 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES- FUNDING 1 APRIL - 30 JUNE 2020 | $1,147,431 |
| 2020 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $771,871 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES: FUNDING 2 MONTHS (1 JUL 20 - 31 AUG 20) | $767,039 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES | $754,747 |
| 2020 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICES | $277,046 |
| 2020 | Defense Commissary Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN/MAT RENTAL&CLEANING SERVICE(GPC) | $174,860 |
| 2020 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICE IGF::OT::IGF | $164,404 |
| 2020 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | $90,876 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES NEEDED TO CLEAN HARMON HALL | $90,107 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES: FUNDING SCA WAGE ADJUSTMENT ( 1 APR 2020 - 31 MAR 2021) | $79,084 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER. | $40,315 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $40,000 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | IOTV&MISC. LAUNDRY&DRY CLEANING SVC. ADD SUBCLINS WITH FY 19 INCREMENTAL FUNDING. | $8,200 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LRC POST LAUNDRY AND DRY CLEANING SERVICES. FOLLOW-ON OPTION YEAR 3 TASK ORDER FOR REIMBURSABLE SERVICES. | $5,300 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES- FUNDING ADDITIONAL FACILITY SQ FEET 15 APRIL - 30 JUNE 2020 | $2,606 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | IOTV&MISC. LAUNDRY&DRY CLEANING SVC | -$571 |
| 2020 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | -$1,535 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE AND DORM CUSTODIAL SERVICES | $3,442,259 |
| 2019 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICE IGF::OT::IGF | $493,904 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ORDER BASE/DORM CUSTODIAL SERVICES FOR 1 APRIL 2019 - 30 APRIL 2019 | $377,252 |
| 2019 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN (BASE YEAR) | $99,000 |
| 2019 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $82,115 |
| 2019 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $28,200 |
| 2019 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | IOTV&MISC. LAUNDRY&DRY CLEANING SVC. ADD SUBCLINS WITH FY 19 INCREMENTAL FUNDING. | $3,347 |
| 2019 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | IOTV&MISC. LAUNDRY&DRY CLEANING SVC | $1,453 |
| 2019 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICE IGF::OT::IGF | -$2,822 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE/DORM CUSTODIAL FUNDING FOR THE PERIOD OF 1 SEP 18 - 31 MAR 19 | $2,612,296 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF TASK ORDER TO FUND 6 MONTHS OF JANITORIAL SERVICES | $1,865,584 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF:OT:IGF COLS 1, LEVEL 3 FACILITY CLEANING | $1,117,150 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUND BASE&DORM CUSTODIAL FOR FEB&MAR 18 | $744,766 |
| 2018 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICE IGF::OT::IGF | $487,725 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUND JANITORIAL SERVICES FOR JANUARY 2018 | $371,900 |
| 2018 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICE | $114,587 |
| 2018 | Department of the Air Force | Contract | LINEN SUPPLY 812331 | 90 FSS MAFFO LINEN | $96,760 |
| 2018 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES | $52,645 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | OY3 SCA WAGE ADJUSTMENT | $17,651 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | OT::IGF::OT COLS 3 LEVEL 4 FAC.CLEANING FITNESS CTR | $5,009 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::TO::IGF TO TO FUND 5 CLINS FOR THE MONTH OF JAN 18. | $482 |
| 2018 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES IGF::OT::IGF | -$18,564 |
| 2017 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FUND OPTION YEAR 2 FOR JANITORIAL SERVICES | $2,232,369 |
| 2017 | Department of the Army | Contract | OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) 561439 | DOCUMENT MANAGEMENT SERVICE IGF::OT::IGF | $240,294 |
| 2017 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICES IGF::OT::IGF | $77,835 |
| 2017 | Department of the Army | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY AND DRY CLEANING SERVICE IGF::OT::IGF | $66,315 |
| 2016 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF COLS 1, LEVEL 3 FACILITY CLEANING | $2,234,937 |
| 2016 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF COLS 1, LEVEL 3 FACILITY CLEANING | $2,207,613 |
| 2016 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES AT THE USAF ACADEMY BASEWIDE AND DORMITORIES (EXCLUDING ACADEMIC AREAS). | $2,764 |
| 2015 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES AT THE USAF ACADEMY BASEWIDE AND DORMITORIES (EXCLUDING ACADEMIC AREAS). | $4,339,152 |
State business registration
- GOODWILL INDUSTRIAL SERVICES CO, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | GOODWILL INDUSTRIAL SERVICES | CO | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments