| | FY26 DIVISION OF GULF OPERATIONS POLAND AVE WHARF OFFICE JANITORIAL SERVICES | GOODWORKS, INC. | $18,835 | MARITIME ADMINISTRATION | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jun 1, 2026 | Jun 2, 2026 | Jun 1, 2027 |
| | TASK ORDER TO OBLIGATE FY26 FUNDING | GOODWORKS, INC. | $2,588,593 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 16, 2025 | Dec 16, 2025 | Sep 30, 2026 |
| | FY25 FUNDS OBLIGATION AWARD | GOODWORKS, INC. | $5,983,033 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 6, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | BASE YEAR - MAIL ROOM SERVICES | GOODWORKS, INC. | $1,239,908 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561499All Other Business Support Services | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Sep 25, 2024 | Sep 15, 2024 | Sep 14, 2029 |
| | MAIL ROOM SERVICES | GOODWORKS, INC. | $8,620 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561499All Other Business Support Services | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Sep 23, 2024 | Sep 1, 2024 | Sep 23, 2024 |
| | TASK ORDER FOR FUNDING FOR FY24 | GOODWORKS, INC. | $5,521,810 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 25, 2023 | Oct 25, 2023 | Sep 30, 2024 |
| | TASK ORDER TO ADD FUNDING FOR FY23 | GOODWORKS, INC. | $5,189,910 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 25, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | GROUNDS MAINTENANCE AND CUSTODIAL SERVICES: FUNDING TASK ORDER FOR BASE PERIOD RECURRING SERVICES | GOODWORKS, INC. | $4,196,134 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 1, 2021 | Oct 1, 2021 | Sep 30, 2022 |
| | BASE YEAR - MAIL ROOM SERVICES | GOODWORKS, INC. | $1,075,058 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561499All Other Business Support Services | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Aug 6, 2021 | Sep 1, 2021 | Aug 31, 2024 |
| | SWITCHBOARD SERVICES | GOODWORKS, INC. | $171,591 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561421Telephone Answering Services | R799SUPPORT- MANAGEMENT: OTHER | Mar 23, 2020 | Apr 1, 2020 | Jun 30, 2020 |
| | IGF::OT::IGF JANITORIAL SERVICES FOR NFC; POP 9/29/2017 - 09/28/2018 | GOODWORKS, INC. | $1,022,058 | USDA, DEPARTMENTAL ADMINISTRATION | USDA, DEPARTMENTAL ADMINISTRATION | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 28, 2017 | Sep 29, 2017 | Sep 28, 2022 |
| | MAILROOM SERVICES AT NEW ORLEANS DISTRICT - BASE PERIOD PLUS 4 OPTION PERIODS. IGF::OT::IGF | GOODWORKS, INC. | $1,117,430 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561499All Other Business Support Services | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Jun 30, 2016 | Jun 30, 2016 | Aug 31, 2021 |
| | CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF | GOODWORKS, INC. | $2,262,901 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561421Telephone Answering Services | R799SUPPORT- MANAGEMENT: OTHER | Oct 1, 2014 | Oct 1, 2014 | Mar 31, 2020 |
| | IGF::OT::IGF JANITORIAL SERVICES FOR NEW ORLEANS. | GOODWORKS, INC. | $49,547 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Apr 22, 2013 | Apr 22, 2013 | Mar 31, 2014 |
| | IGF::CL::IGF - TELEPHONE OPERATOR | GOODWORKS, INC. | $135,827 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811213 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2013 |
| | GROUNDS MAINTENANCE FOR BAYOU BOEUF, BERWICK LOCK, EAST AND WEST CALUMET AND CHARENTON FLOODGATE | GOODWORKS, INC. | $511,616 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Jan 23, 2012 | Jan 23, 2012 | Jan 31, 2017 |
| | TELEPHONE OPERATOR | GOODWORKS, INC. | $134,916 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811213 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 1, 2011 | Oct 1, 2011 | Jun 25, 2015 |
| | TELEPHONE OPERATORS | GOODWORKS, INC. | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 561421Telephone Answering Services | S113 | Jun 16, 2010 | Oct 1, 2009 | Sep 30, 2010 |
| | CUSTODIAL SERVICES 4/1/06-9/30/06 | GOODWORKS, INC. | $444,062 | USDA, DEPARTMENTAL ADMINISTRATION | USDA, DEPARTMENTAL ADMINISTRATION | — | 561720Janitorial Services | Z111 | May 1, 2006 | May 1, 2006 | Sep 30, 2006 |
| | JANITORIAL | GOODWORKS, INC. | $15,961 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 16, 2005 | Oct 1, 2004 | Sep 30, 2005 |
| | ANNUAL SERVICE CONTRACT FOR LANDSCAPE MAINTENANCE FOR THE VA
GROUNDS. | GOODWORKS, INC. | $44,415 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 561730Landscaping Services | R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2005 |