Data / Federal awards / NAICS 561720 / CHALLENGE UNLIMITED, INC.
CHALLENGE UNLIMITED, INC.: 121 federal contract awards, $76.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHALLENGE UNLIMITED, INC. (UEI CJBGMA5M25F3), Alton, IL, received 121 federal prime contract awards with $76.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($53.5 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
- CJBGMA5M25F3
- Location
- Alton, IL
- Business size
- Other Than Small Business
- Contract awards
- 121
- Obligated
- $76.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 87 | $50.8 million |
| 561730 | Landscaping Services | 27 | $13.5 million |
| 561990 | All Other Support Services | 4 | $10.8 million |
| 493190 | Other Warehousing and Storage | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $53.5 million |
| General Services Administration | 41 | $21.6 million |
| Department of Agriculture | 3 | $1.1 million |
| Department of Transportation | 1 | $47,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $29.4 million |
| FY2026 | $23.4 million |
Contract awards
The 50 largest of 121 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724F0018 | Department of Defense | Delivery Order | 561720 | SCOTT AFB CUSTODIAL SERVICES CONTRACT | $10,112,095 | $10,112,095 | October 2, 2023 | October 1, 2026 | Scott Afb, IL | usaspending.gov |
| 47PF0023D0015 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES FOR MULTIPLE LOCATIONS IN ILLINOIS AND OHIO. | $8,285,691 | $18,289,186 | December 1, 2022 | usaspending.gov | ||
| 47PE0522D0004 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES ABILITYONE AT TWO (2) FEDERAL BUILDINGS/FACILITIES: DR AH MCCOY FEDERAL BUILDING (MS0083ZZ) THAD COCHRAN U.S | $4,469,799 | $7,239,247 | December 1, 2021 | usaspending.gov | ||
| 47PG0124D0005 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE PREVEDEL AND SAMMY DAVID FEDERAL BUILDINGS. ADDRESS IS 9700 PAGE AND 1655 WOODSON OVERLAND, MISSO | $4,294,094 | $8,919,305 | March 1, 2024 | usaspending.gov | ||
| HQC00822C0031 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $4,271,011 | $14,097,304 | August 1, 2022 | July 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0011 | Department of Defense | Delivery Order | 561730 | FY25 GROUNDS MAINTENANCE BASE + 4 OPTION YEAR TASK ORDER | $3,759,494 | $3,759,494 | October 2, 2024 | October 1, 2026 | Scott Afb, IL | usaspending.gov |
| HQC00822C0048 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE FORT HOOD I COMMISSARY. | $3,108,022 | $9,869,935 | September 1, 2022 | August 31, 2026 | Fort Hood, TX | usaspending.gov |
| W911S724F3406 | Department of Defense | Delivery Order | 561720 | OY1 CUSTODIAL SERVICES | $2,979,282 | $2,979,282 | July 2, 2024 | July 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA241 | Department of Defense | Delivery Order | 561720 | CUSTODIAL CONTRACT OPTION YEAR 2 FUNDING - 20 JULY 2025 - 19 OCTOBER 2025. INCREMENTAL FUNDING TO FOLLOW. | $2,946,690 | $2,946,690 | August 1, 2025 | July 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911SA24F3005 | Department of Defense | Delivery Order | 561720 | FORT MECCOY CUSTODIAL SERRVICES OPT 3 TO 1 | $2,830,000 | $2,830,000 | March 1, 2024 | February 28, 2025 | Fort Mccoy, WI | usaspending.gov |
| N4008525F4961 | Department of Defense | Delivery Order | 561730 | OY4 - RECURRING SERVICES - PARTIAL CNIC FUNDING (6 MOS) POP: 11/01/2024 - 10/31/2025 NAVAL STATION GREAT LAKES, IL | $2,785,141 | $2,785,141 | November 1, 2024 | October 31, 2025 | Great Lakes, IL | usaspending.gov |
| W911SA25FA011 | Department of Defense | Delivery Order | 561720 | OPTION 4 TASK ORDER 1, FORT MCCOY CUSTODIAL SERVICES POP 3/1/25 - 2/28/26 | $2,650,000 | $3,135,435 | March 1, 2025 | February 28, 2026 | Fort Mccoy, WI | usaspending.gov |
| HQC00822C0024 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING SERVICES AND CUSTODIAL SERVICES | $2,638,241 | $4,793,868 | June 1, 2022 | May 31, 2027 | Goose Creek, SC | usaspending.gov |
| N4008526F0059 | Department of Defense | Delivery Order | 561730 | NSGL GROUNDS BASE YEAR FUNDING - NON-MARINES | $2,519,585 | $2,524,283 | November 1, 2025 | October 31, 2026 | Great Lakes, IL | usaspending.gov |
| 47PG0123D0006 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES ISSUED TO THE ABILITYONE PARTICIPANT AT THE RICHARD BOLLING FEDERAL BUILDING. BASE PERIOD OF PERFORMANCE IS 7/ | $2,392,650 | $12,860,378 | July 1, 2023 | usaspending.gov | ||
| N4008524F4123 | Department of Defense | Delivery Order | 561730 | NAVSTA GREAT LAKES GROUNDS/PEST/SNOW, FOLLOW-ON YEAR 3. OBLIGATING FUNDS FROM CNIC | $2,381,824 | $2,381,824 | November 1, 2023 | October 31, 2024 | Great Lakes, IL | usaspending.gov |
| W911SA26FA089 | Department of Defense | Delivery Order | 561720 | NON-PERSONAL SERVICE CONTRACT TO PROVIDE CUSTODIAL SERVICES AT FORT MCCOY, WI. | $2,302,395 | $3,453,479 | March 1, 2026 | February 28, 2027 | Sparta, WI | usaspending.gov |
| N4008525F0863 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR OPTION PERIOD TWO RECURRING SERVICES FUNDING FOR THE CUSTODIAL SERIVCES CONTRACT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $1,901,892 | $1,901,892 | September 1, 2025 | August 31, 2026 | Crane, IN | usaspending.gov |
| FA440724F0002 | Department of Defense | Delivery Order | 561730 | GROUNDS (WING) - OPTION YEAR 4 | $1,786,257 | $1,786,257 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 47PF5426F0002 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER IS THE FUNDING DOCUMENT FOR CONTRACT 47PE0522D0004 PS0022- OPTION 4, EO 2025 JACKSON MS JANITORIAL SERVICES, WHICH IS CONVER | $1,583,710 | $1,583,710 | December 1, 2025 | November 30, 2026 | Jackson, MS | usaspending.gov |
| HC102820P0095 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $863,015 | $2,081,079 | October 1, 2020 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| HDEC0822C0043 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $762,794 | $2,217,462 | June 1, 2022 | May 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911S726FA140 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO INCREMENTALLY FUND OY 3 CUSTODIAL SERVICES. | $737,816 | $743,139 | July 20, 2026 | October 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| HC102825P0057 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AND GROUNDS MAINTENANCE | $660,086 | $854,329 | October 1, 2025 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| 12C0BZ26C0001 | Department of Agriculture | Definitive Contract | 493190 | 1. THE AWARD OF THIS CONTRACT FOR WAREHOUSE OPERATIONS CONSTITUTES A NOTICE TO PROCEED WITH ALL SERVICES AS REQUIRED IN THE PERFORMANCE WORK | $382,880 | $382,880 | November 7, 2025 | October 31, 2026 | Chesterfield, MO | usaspending.gov |
| 12C0BZ25C0001 | Department of Agriculture | Definitive Contract | 493190 | THE PURPOSE OF THIS PROCUREMENT IS TO MAKE AN AWARD OF THE BASE YEAR TO PERFORM RD WAREHOUSE OPERATION SERVICES: 1. PARTIALLY FUNDING THE ST | $362,997 | $362,997 | November 1, 2024 | October 31, 2029 | Chesterfield, MO | usaspending.gov |
| HC102825P0055 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $353,196 | $353,936 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 12C0BA20C0002 | Department of Agriculture | Definitive Contract | 493190 | THE RURAL DEVELOPMENT WAREHOUSE PROVIDES FORMS, SUPPLIES, EQUIPMENT, AND MISCELLANEOUS DISTRIBUTIONS TO 600 FIELD OFFICES NATIONWIDE, A NATI | $322,071 | $1,979,654 | October 31, 2019 | October 31, 2024 | Granite City, IL | usaspending.gov |
| W911S726FA142 | Department of Defense | Delivery Order | 561720 | HDCSO CLEANING ROUTINE AND 12 MONTHS CNA FEE TO | $280,214 | $280,214 | May 13, 2026 | April 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| HC102820P0113 | Department of Defense | Purchase Order | 561720 | GROUNDS MAINTENANCE | $230,724 | $1,273,984 | October 1, 2020 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 47PF0025F0803 | General Services Administration | Delivery Order | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL. | $139,352 | $139,352 | October 1, 2025 | April 30, 2026 | Rockford, IL | usaspending.gov |
| 47PF0024F0984 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES PERFORMED AT THE PAUL FINDLEY FEDERAL BUILDING, WILLIAM L. BEATTY FEDERAL BUILDING & U.S. COURTHOUSE, URBANA U.S. COUR | $92,454 | $92,454 | October 1, 2024 | May 31, 2025 | Rockford, IL | usaspending.gov |
| N4008524F6502 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL TRIM 45 TREES, AS WELL AS REMOVE TREES, SHRUBS, AND BUSHES, ONBOARD NAVSTA GREAT LAKES. | $78,528 | $78,528 | September 27, 2024 | December 31, 2024 | Great Lakes, IL | usaspending.gov |
| N4008525F0381 | Department of Defense | Delivery Order | 561730 | HALSEY VILLAGE PHASE I | $65,741 | $65,741 | July 23, 2025 | September 22, 2025 | Great Lakes, IL | usaspending.gov |
| 47PG0924F0003 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES FOR THE CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO 63132 AND THE SAMMY DAVIS FEDERAL BUILDING, | $62,895 | $62,895 | November 8, 2023 | May 31, 2024 | Saint Louis, MO | usaspending.gov |
| FA440724F0003 | Department of Defense | Delivery Order | 561730 | GROUNDS MDG - OPTION YEAR 4. | $62,678 | $62,678 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0025 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE 375 AMW OPTION YEAR 4 | $62,462 | $2,670,150 | October 1, 2022 | September 30, 2023 | Scott Afb, IL | usaspending.gov |
| 47PF0023F0115 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES WILL BE PERFORMED AT SIX LOCATIONS: SEIBERLING FB AND BEATTY FB IN AKRON, OH POTTER STEWART IN CINCINNATI, OH FINDLEY | $58,697 | $257,197 | December 1, 2022 | April 30, 2024 | Rockford, IL | usaspending.gov |
| W912DQ23P4000 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FORT LEONARD WOOD USACE RESIDENT/AREA OFFICES FY23. | $56,074 | $81,300 | November 21, 2022 | November 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 697DCK23C00117 | Department of Transportation | Definitive Contract | 561720 | BLV JANITORIAL AND GROUNDS/SNOW REMOVAL: BELLEVILLE( BLV) SSC/RTR BUILDING 1088 & ASR BUILDING 5485 SCOTT AFB, ILLINOIS | $47,612 | $65,446 | March 14, 2023 | March 31, 2028 | Scott Afb, IL | usaspending.gov |
| N4008526F0446 | Department of Defense | Delivery Order | 561730 | NSGL GROUNDS BASE YEAR FUNDING - MARINES | $46,725 | $46,725 | November 1, 2025 | October 31, 2026 | Great Lakes, IL | usaspending.gov |
| 47PE5626F0260 | General Services Administration | Delivery Order | 561720 | EXTERIOR CLEANING SERVICES FOR THE GARAGE, DOCK, AND PLAZA. INTERIOR GROUT CLEANING AND COLOR SEAL SERVICES FOR THE CAFE, KITCHEN, AND RESTR | $44,827 | $44,827 | May 14, 2026 | September 30, 2026 | Akron, OH | usaspending.gov |
| N4008525F0810 | Department of Defense | Delivery Order | 561730 | OY4 MARINE FUNDING FOR GROUNDS AND PEST CONTROL NAVAL STATION GREAT LAKES | $44,702 | $44,702 | November 1, 2024 | October 31, 2025 | Great Lakes, IL | usaspending.gov |
| FA440725FG038 | Department of Defense | BPA Call | 561730 | IGF OPERATION OF MAINTENANCE BUILDINGS | $39,492 | $39,492 | November 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| N4008524F4119 | Department of Defense | Delivery Order | 561730 | CLEAR VEGETATION & SITE RESTORATION WEST OF BLDGS. 7101 & 7102, NAVSTA GREAT LAKES | $38,875 | $38,875 | October 31, 2023 | May 31, 2024 | Great Lakes, IL | usaspending.gov |
| 47PF0025F0698 | General Services Administration | Delivery Order | 561720 | THE GARAGE AND DOCK SCRUB AND CARPET CLEANING SERVICES WILL BE PERFORMED AT THE JOHN F. SEIBERLING FEDERAL BUILDING & U.S. COURTHOUSE IN AKR | $35,404 | $35,404 | August 14, 2025 | September 30, 2025 | Akron, OH | usaspending.gov |
| W912DQ26PA030 | Department of Defense | Purchase Order | 561720 | SERVICES TO BE PERFORMED, CONSIST OF FURNISHING ALL LABOR, MATERIAL, SUPPLIES, AND EQUIPMENT TO MAINTAIN THE FACILITIES FOR AREA OFFICES IN | $30,948 | $30,948 | February 17, 2026 | February 16, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725P0002 | Department of Defense | Purchase Order | 561720 | BLDG 651, 652, 654, & 660 S&W CLEANING | $30,420 | $60,845 | December 11, 2024 | June 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 47PE5626F0447 | General Services Administration | Delivery Order | 561720 | AWARD FOR PLAZA PLANTING AT THE SEIBERLING FEDERAL BUILDING AND COURTHOUSE IN AKRON, OH | $24,797 | $24,797 | August 21, 2026 | December 19, 2026 | Akron, OH | usaspending.gov |
| W911S724F3404 | Department of Defense | Delivery Order | 561720 | BASE - REA | $24,450 | $24,450 | April 1, 2024 | July 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561990
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.