SPE1C125DN001↗

Goodwill Industries of South Florida Inc received this contract vehicle from Dla Troop Support, Defense Logistics Agency: $0 obligated so far for clothing, special purpose. Its period of performance ended 2025-10-24.

Key facts · data as of Oct 25, 2026

Recipient
Goodwill Industries of South Florida Inc
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE1C1)
Obligated to date
$0
Potential value
$34.46M
Ends
2025-10-24

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SPE1C125DN001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SPE1C125DN001_9700

4610115118!TROUSERS, IHWCU, ACU OCP

Idc · Defense Logistics Agency · to Goodwill Industries of South Florida Inc (UEI N57XYJDHV9E5) · data as of 2026-10-25

Obligated to date$011 actions
Potential value$34.46Mif every option is used
Period2024-10-25 → 2025-10-24current end date

What it is

Product or service
Clothing, Special Purpose (PSC 8415)
Industry
Cut and Sew Apparel Contractors (NAICS 315210)
Contracting office
Dla Troop Support (SPE1C1)
Competition
Not available for competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
SPE1C125R1234

Obligations by fiscal year

FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

16 orders worth $40.14M (current value). The largest:

Every action

11 actions since 2024-10-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-10-24P00011Change order$04610115118!
2025-10-24P00010Change order$04610115118!
2025-10-24P00009Change order$04610115118!
2025-10-24P00008Change order$04610115118!
2025-10-15P00006Change order$04610115118!
2025-07-15P00005Supplemental agreement (work within scope)$04610115118!TROUSERS, IHWCU, ACU OCP
2025-06-04P00004Supplemental agreement (work within scope)$04610115118!TROUSERS, IHWCU, ACU OCP
2025-04-03P00003Supplemental agreement (work within scope)$04610115118!TROUSERS, IHWCU, ACU OCP
2025-03-27P00002Administrative change$04610115118!TROUSERS, IHWCU, ACU OCP
2025-02-19P00001Administrative change$04610115118!TROUSERS, IHWCU, ACU OCP
2024-10-250$04610115118!TROUSERS, IHWCU, ACU OCP

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗