Data / Federal awards / NAICS 561720 / CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.: 21 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. (UEI GK9ZPYVL38G4), Green Cove Springs, FL, received 21 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.8 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
- GK9ZPYVL38G4
- Location
- Green Cove Springs, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $20.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $14.7 million |
| 561990 | All Other Support Services | 5 | $4.9 million |
| 493110 | General Warehousing and Storage | 1 | $357,573 |
| 562910 | Remediation Services | 1 | $25,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $13.8 million |
| General Services Administration | 7 | $6 million |
| Department of the Interior | 1 | $262,430 |
| Department of Labor | 3 | $-18,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $7.2 million |
| FY2026 | $5.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0723D0001 | General Services Administration | IDC | 561720 | THIS CONTRACT IS FOR CUSTODIAL AND RELATED SERVICES FOR THE BRYAN SIMPSON U.S. COURTHOUSE AND CHARLES BENNETT FEDERAL BUILDING IN JACKSONVIL | $4,910,029 | $8,082,729 | October 1, 2023 | usaspending.gov | ||
| HQC00824C0008 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING SERVICES | $4,264,746 | $4,874,383 | June 1, 2024 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0104 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR EXERCISED OPTION PERIOD 1 RECURRING SERVICES FOR FLEET READINESS CENTER SOUTHEAST | $3,029,572 | $3,029,572 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F0154 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES FOR FLEET READINESS COMMAND, NAVAL AIR STATION JACKSONVILLE, FLORIDA. | $2,932,459 | $2,941,459 | October 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0008 | Department of Defense | Delivery Order | 561720 | OP4 FUNDING TASK ORDER $2,753,593.93 | $2,617,375 | $2,617,375 | October 1, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 47PE0722D0002 | General Services Administration | IDC | 561720 | THIS CONTRACT IS FOR THE JANITORIAL AND RELATED SERVICES FOR THE GAINESVILLE FEDERAL BUILDING AND COURTHOUSE OBTAINED THROUGH THE ABILITYONE | $728,425 | $1,163,813 | December 1, 2021 | usaspending.gov | ||
| HDEC0819C0031 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT JACKSONVILLE NAS COMMISSARY | $645,689 | $12,169,769 | May 29, 2019 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6883625PS111 | Department of Defense | Purchase Order | 493110 | WAREHOUSE SUPPORT SERVICES FOR THE LOGISTICS SUPPORT TEAM, NAVAL STATION, MAYPORT, FLORIDA. THE CONTRACTOR IS TO PERFORM SERVICES IN ACCORDA | $357,573 | $357,573 | September 19, 2025 | September 23, 2026 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0266 | General Services Administration | Delivery Order | 561720 | TO PERFORM EMERGENCY WATER REMEDIATION POST MAJOR LEAK AT THE BRYAN SIMPSON CTH, 300 N HOGAN STREET, JACKSONVILLE, FL 32202 (FL0017ZZ) | $288,128 | $288,128 | July 24, 2026 | October 23, 2026 | Atlanta, GA | usaspending.gov |
| 140G0122P0361 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR USGS SOUTHEAST ECOLOGICAL SCIENCE CENTER (SESC) IN GAINESVILLE, FLORIDA | $262,430 | $344,425 | September 22, 2022 | October 31, 2026 | Gainesville, FL | usaspending.gov |
| 47PE5526F0563 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM CUSTODIAL AND LANDSCAPING WORK AT BOTH JACKSONVILLE FB. MOLD REMEDIATION IN THE BRYAN SIMPSON C | $26,170 | $26,170 | August 19, 2026 | October 19, 2026 | Jacksonville, FL | usaspending.gov |
| 47PE5526C0013 | General Services Administration | Definitive Contract | 562910 | EMERGENCY WATER DAMAGE REPAIR. | $25,186 | $25,186 | September 15, 2026 | September 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1365 | Department of Defense | Delivery Order | 561720 | NON-RECURRING ELIN A714 SERVICE CALLS ELEVEN (11) | $8,800 | $8,800 | September 22, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 47PE5526F0293 | General Services Administration | Delivery Order | 561720 | PROJECT: POWER WASH LOCATION: UNITED STATES COURTHOUSE, 401 SE FIRST AVE. GAINESVILLE, FL 32601 | $6,178 | $6,178 | June 1, 2026 | July 1, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0724F0140 | General Services Administration | Delivery Order | 561720 | PROJECT: WAX ACM FLOORING LOCATION: GAINESVILLE FEDERAL BUILDING AND COURTHOUSE 401 S E 1ST AVENUE GAINESVILLE, FL 32601-5806 | $6,119 | $6,119 | June 17, 2024 | September 15, 2024 | Tallahassee, FL | usaspending.gov |
| N6945019D5666 | Department of Defense | IDC | 561720 | BASE YEAR FFP | $0 | $13,410,572 | September 30, 2019 | usaspending.gov | ||
| N6945024D0056 | Department of Defense | IDC | 561720 | FRCSE CUSTODIAL & GROUNDS MAINTENANCE ABILITY ONE CONTRACT. | $0 | $21,104,398 | October 1, 2024 | usaspending.gov | ||
| 1605C520P00007 | Department of Labor | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR OWCP-DEEOIC JACKSONVILLE, FLORIDA REGIONAL OFFICE | $-342 | $333 | September 16, 2020 | September 29, 2022 | Jacksonville, FL | usaspending.gov |
| 1605AT17P00001 | Department of Labor | Purchase Order | 561990 | IGF::OT::IGF TO SECURE OFF-SITE DOCUMENT DESTRUCTION SERVICES. | $-2,322 | $25,510 | April 1, 2017 | September 29, 2020 | Jacksonville, FL | usaspending.gov |
| 1605C320P00005 | Department of Labor | Purchase Order | 561990 | JACKSONVILLE DFEC DOCUMENT SHREDDING SERVICES. | $-15,421 | $29,902 | September 29, 2020 | December 29, 2022 | Green Cove Springs, FL | usaspending.gov |
| N6945022F0063 | Department of Defense | Delivery Order | 561720 | EXERCISE OPTION YEAR 2, FUNDING TASK ORDER | $-105,875 | $2,345,286 | October 1, 2021 | September 30, 2022 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 493110
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.