The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Goodwill Specialty Services Inc

  • Goodwill Specialty Services Inc

  • View government funding actions
  • Omaha, NE 681051853
  • Phone: 402-231-1905
  • Estimated Number of Employees: 175
  • Estimated Annual Receipts: $5,260,000
  • Business Start Date: 2000
  • Contact Person: Tobi Mathouser
  • Contact Phone: 402-231-1972
  • Contact Email: tmathouser@goodwillomaha.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: Private Mail Centers, Janitorial Services, Landscaping Services
  • Product Areas: OFFICE INFORMATION SYSTEM EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,748 - Friday the 2nd of March 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    POSTAL SERVICE CENTER AND BASE LOCATOR
  • $789,939 - Wednesday the 11th of January 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    EXERCISE OF FOY IV.
  • $7,704 - Thursday the 7th of June 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    WINDOW WASHING AT DENNEY.
  • $696,549 - Tuesday the 5th of February 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    MODIFICATION TO EXERCISE FOLLOW ON YEAR 4.
  • $57,017 - Tuesday the 5th of February 2013
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    WINDOW WASHING AT ZORINSKY.
  • $56,245 - Thursday the 10th of May 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    LVL 2 FACILITY CLEANING
  • $56,245 - Wednesday the 14th of March 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    LVL 2 FACILITY CLEANING
  • $51,844 - Thursday the 29th of December 2011
    Department Of Air Force
    FA4600 55 CONS LGC
    POSTAL SERVICE CENTER AND BASE LOCATOR
  • $51,844 - Tuesday the 11th of October 2011
    Department Of Air Force
    FA4600 55 CONS LGC
    POSTAL SERVICE CENTER AND BASE LOCATOR
  • $368,443 - Friday the 28th of September 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    BASE INFORMATION TRANSFER CENTER (BITC)

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.