Data / Federal awards / NAICS 561720 / ADA S. MCKINLEY COMMUNITY SERVICES, INC.
ADA S. MCKINLEY COMMUNITY SERVICES, INC.: 50 federal contract awards, $35.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADA S. MCKINLEY COMMUNITY SERVICES, INC. (UEI R8QLH1JCCST5), Chicago, IL, received 50 federal prime contract awards with $35.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R8QLH1JCCST5
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $35.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 40 | $34.7 million |
| 561210 | Facilities Support Services | 6 | $608,785 |
| 561110 | Office Administrative Services | 4 | $14,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $18.3 million |
| General Services Administration | 15 | $15 million |
| Department of Transportation | 3 | $1.4 million |
| Department of Housing and Urban Development | 2 | $198,447 |
| Department of Agriculture | 2 | $177,964 |
| Department of the Interior | 2 | $138,468 |
| Department of Homeland Security | 2 | $94,794 |
| Merit Systems Protection Board | 4 | $14,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $13 million |
| FY2026 | $10 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025D0022 | General Services Administration | IDC | 561720 | 47PF0025D0022 - JANITORIAL & RELATED SERVICES USCH MILWAUKEE WI FT WAYNE IN CHICAGO IL | $9,884,367 | $28,852,226 | November 1, 2025 | usaspending.gov | ||
| N4008525F4412 | Department of Defense | Delivery Order | 561720 | OPTION YEAR 4 - CUSTODIAL SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $5,763,429 | $5,763,429 | March 1, 2025 | February 26, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4844 | Department of Defense | Delivery Order | 561720 | OY3 FUNDING CNIC FILTERS SERVICE 3 MONTH ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $5,590,132 | $5,590,132 | March 1, 2024 | February 28, 2025 | Great Lakes, IL | usaspending.gov |
| 47PF0021D0028 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES FOR THE EVERETT M. DIRKSEN COURTHOUSE, 219 S. DEARBORN CHICAGO, IL 60604-1702 | $3,694,682 | $16,599,814 | November 1, 2021 | usaspending.gov | ||
| N4008526F0545 | Department of Defense | Delivery Order | 561720 | BASE YEAR FUNDING CUSTODIAL CNIC FX; SQ AND ST FILTERS | $2,386,600 | $4,644,619 | March 6, 2026 | February 28, 2027 | Great Lakes, IL | usaspending.gov |
| FA465424C0001 | Department of Defense | Definitive Contract | 561720 | GRISSOM ARB CUSTODIAL SERVICES | $2,301,000 | $2,301,000 | November 1, 2023 | October 31, 2026 | Grissom Arb, IN | usaspending.gov |
| W911SA25P3033 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IL177 (MS) | $984,477 | $984,477 | January 1, 2025 | December 31, 2026 | Fort Sheridan, IL | usaspending.gov |
| 47PF0020D0032 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES IDIQ CONTRACT TO BE PERFORMED AT THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE IN MILWAUKEE, WI. THE CON | $976,388 | $5,191,138 | November 1, 2020 | usaspending.gov | ||
| 697DCK25C00002 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE CHICAGO AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), IN AURORA, IL (ZAU) | $969,823 | $969,823 | October 17, 2024 | September 30, 2027 | Aurora, IL | usaspending.gov |
| 697DCK19C00212 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. | $358,470 | $1,775,544 | August 6, 2019 | August 31, 2024 | Aurora, IL | usaspending.gov |
| 47QACA25C0043 | General Services Administration | Definitive Contract | 561210 | CHICAGO MAILROOM SERVICES | $315,544 | $337,393 | August 6, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| W911SA19P3056 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF 0001 CUSTODIAL IL177 BASE YEAR | $235,175 | $2,302,762 | June 6, 2019 | December 31, 2024 | Fort Sheridan, IL | usaspending.gov |
| 86614324C00002 | Department of Housing and Urban Development | Definitive Contract | 561210 | CHICAGO MAILROOM SERVICES | $203,028 | $348,732 | February 1, 2024 | January 31, 2026 | Chicago, IL | usaspending.gov |
| W911SA26PA079 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES FOR CUSTODIAL SERV | $202,657 | $202,657 | March 15, 2026 | February 28, 2027 | Milwaukee, WI | usaspending.gov |
| W911SA25P3007 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $200,958 | $200,958 | November 1, 2024 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| N4008524P2509 | Department of Defense | Purchase Order | 561720 | BASE YEAR- RECURRING WORK | $191,911 | $191,911 | April 1, 2024 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| N4008526F0956 | Department of Defense | Delivery Order | 561720 | FY26 BASE YEAR FUNDING CUSTODIAL MARINES- 9TH MCD AND 3200 | $138,477 | $138,477 | May 21, 2026 | February 28, 2027 | Great Lakes, IL | usaspending.gov |
| N4008525F4427 | Department of Defense | Delivery Order | 561720 | MARINE CUSTODIAL SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $120,805 | $136,702 | March 1, 2025 | February 28, 2026 | Great Lakes, IL | usaspending.gov |
| 1251KN20C0001 | Department of Agriculture | Definitive Contract | 561720 | MIDEWIN JANITORIAL CONTRACT | $120,748 | $389,344 | December 1, 2019 | October 14, 2026 | Wilmington, IL | usaspending.gov |
| 697DCK23C00409 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE FAA CHICAGO DISTRICT'S BLOOMINGTON, ILLINOIS AIR TRAFFIC CONTROL TOWER | $112,803 | $112,803 | September 22, 2023 | September 30, 2027 | Bloomington, IL | usaspending.gov |
| W911SA19P3038 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF 0001 CUSTODIAL BASE YR | $103,794 | $941,554 | May 1, 2019 | October 31, 2024 | Milwaukee, WI | usaspending.gov |
| 140G0225P0075 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES | $81,052 | $81,052 | July 1, 2025 | June 30, 2027 | Denver, CO | usaspending.gov |
| 70Z03024PCLEV0107 | Department of Homeland Security | Purchase Order | 561210 | JANITORAL SERVICES | $58,347 | $58,347 | September 1, 2024 | March 31, 2029 | Milwaukee, WI | usaspending.gov |
| 140G0220P0030 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES CENTRAL MIDWEST WATER SCIENCE CENTER | $57,417 | $216,368 | January 15, 2020 | June 30, 2025 | Urbana, IL | usaspending.gov |
| 12444526P0078 | Department of Agriculture | Purchase Order | 561720 | MIDEWIN NATIONAL FOREST JANITORIAL CONTRACT | $57,217 | $57,217 | October 15, 2026 | October 14, 2031 | Wilmington, IL | usaspending.gov |
| 70Z03025PCLEV0058 | Department of Homeland Security | Purchase Order | 561210 | CLEANING CONTRACT SECTOR LAKE MICHIGAN | $36,447 | $36,447 | April 1, 2025 | April 1, 2025 | Milwaukee, WI | usaspending.gov |
| W911SA25PA135 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES AT WI047 IAW THE ATTACHED PERFORMANCE WORK STATEMENT (PWS), ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIO | $36,356 | $36,356 | June 7, 2025 | May 31, 2027 | Pewaukee, WI | usaspending.gov |
| 47PF0024F0272 | General Services Administration | Delivery Order | 561720 | THE LOBBY AND SECOND FLOOR REFINISHING WILL BE PERFORMED AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE IN 219 SOUTH DEARBORN STREET, CHICAGO, IL | $34,482 | $34,482 | March 1, 2024 | October 31, 2024 | Chicago, IL | usaspending.gov |
| 47PF0025F0109 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE IN FORT WAYNE, IN. | $34,377 | $34,377 | November 18, 2024 | May 31, 2025 | Fort Wayne, IN | usaspending.gov |
| N4008524F4360 | Department of Defense | Delivery Order | 561720 | 6-MONTH EXTENSION RECURRING SERVICES | $33,314 | $33,314 | October 1, 2023 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| 47PE5426F0281 | General Services Administration | Delivery Order | 561720 | ADA S MCKINLEY TO RESTORE TILE IN (12) RESTROOMS (2627 SF) AT THE DIRKSEN COURTHOUSE AT 219 S DEARBORN ST, CHICAGO, IL IL0205ZZ IT IS LINE I | $27,755 | $27,755 | July 7, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0309 | General Services Administration | Delivery Order | 561720 | LOBBY AND 2ND FLOOR REFINISHING, IL0205ZZ, EVERETT M. DIRKSEN COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL 60604 | $24,365 | $24,365 | July 16, 2026 | September 14, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0513 | General Services Administration | Delivery Order | 561720 | REFINISH FLOORS AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, CHICAGO, IL. | $23,447 | $23,447 | June 18, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| W911SA20P3049 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL WI047 BASE YR | $16,072 | $78,930 | June 7, 2020 | June 6, 2025 | Pewaukee, WI | usaspending.gov |
| 41311423P0028MSP | Merit Systems Protection Board | Purchase Order | 561110 | FY 24 FUNDS FOR CHRO MAIL SERVICES FROM ADA S MCKINLEY COMMUNITY SERVICES INC. | $11,244 | $16,602 | October 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 41311426P0011MSP | Merit Systems Protection Board | Purchase Order | 561110 | REQUISITION FOR CHRO MAIL SERVICES FROM ADA S MCKINLEY COMMUNITY SERVICES INC. | $5,841 | $5,841 | September 16, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| N4008523F4255 | Department of Defense | Delivery Order | 561720 | OPTION 4 RECURRING SERVICES | $4,012 | $63,832 | October 1, 2022 | September 30, 2023 | Milwaukee, WI | usaspending.gov |
| 47PE5426F0379 | General Services Administration | Delivery Order | 561720 | ORDER# 47PE5426F0379, IL0205ZZ USCOA CHAMBERS CARPET CLEANING CHICAGO RWA# F3790317, DIRKSEN FB & USCH, 219 S DEARBORN ST., CHICAGO, IL. DEE | $3,470 | $3,470 | September 2, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 86614324C00002 | General Services Administration | Definitive Contract | 561210 | CHICAGO MAILROOM SERVICES | $0 | $348,732 | February 1, 2024 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0400 | General Services Administration | Delivery Order | 561720 | 2024 SNOW REMOVAL WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE IN FORT WAYNE, INDIANA. | $0 | $0 | March 1, 2024 | May 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 47PF0025F0791 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND HAULING SERVICES AT E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE, FORT WAYNE, IN. | $0 | $0 | October 1, 2025 | October 31, 2025 | Fort Wayne, IN | usaspending.gov |
| N4008521D0022 | Department of Defense | IDC | 561720 | BASE YEAR- CUSTODIAL SERVICES GREAT LAKES | $0 | $28,979,556 | March 1, 2021 | usaspending.gov | ||
| N4008518D3042 | Department of Defense | IDC | 561720 | NOSC MILWAUKEE JANITORIAL SERVICES | $0 | $335,924 | October 1, 2018 | usaspending.gov | ||
| N4008526D0031 | Department of Defense | IDC | 561720 | BASE-WIDE FILTER MAINTENANCE AND CUSTODIAL SERVICES FOR NAVAL STATION GREAT LAKES, ILLINOIS | $0 | $33,465,494 | February 27, 2026 | usaspending.gov | ||
| 47PF0023F0388 | General Services Administration | Delivery Order | 561720 | THIS ORDER IS TO MACHINE POLISH/CRYSTALLIZE THE LOBBY FLOOR AND THE SECOND FLOOR TERRAZZO FLOOR AT THE EVERETT MCKINLEY DIRKSEN COURTHOUSE, | $-0 | $33,805 | March 15, 2023 | October 31, 2023 | Chicago, IL | usaspending.gov |
| 41311419P0003MSP | Merit Systems Protection Board | Purchase Order | 561110 | IGF::OT::IGF FOR OTHER FUNCTIONS MAIL SERVICES | $-307 | $17,900 | October 1, 2018 | September 30, 2022 | Washington, DC | usaspending.gov |
| MSPMSP1500042 | Merit Systems Protection Board | Purchase Order | 561110 | IGF::OT::IGF FOR OTHER FUNCTIONS MAIL SERVICES | $-2,155 | $12,042 | October 1, 2014 | September 30, 2018 | Chicago, IL | usaspending.gov |
| 86543J18C00003 | Department of Housing and Urban Development | Definitive Contract | 561210 | CHICAGO MAILROOM SERVICES | $-4,582 | $799,526 | September 21, 2018 | January 31, 2024 | Chicago, IL | usaspending.gov |
| FA465418P0001 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF BASE CUSTODIAL | $-16,357 | $16,387,891 | May 1, 2018 | October 31, 2023 | Grissom Arb, IN | usaspending.gov |
| 47PF0023F0064 | General Services Administration | Delivery Order | 561720 | ABOVE STANDARD SERVICES REQUEST, MILWAUKEE FEDERAL COURTHOUSE. JANITORIAL AND SNOW REMOVAL SERVICES. | $-20,628 | $0 | November 4, 2022 | November 3, 2023 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.