Data / Federal awards / NAICS 561720 / COMMUNITY WORKSHOP AND TRAINING CENTER INC
COMMUNITY WORKSHOP AND TRAINING CENTER INC: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNITY WORKSHOP AND TRAINING CENTER INC (UEI F8S3BKM6L6R7), Peoria, IL, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($1.2 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.
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- UEI
- F8S3BKM6L6R7
- Location
- Peoria, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $1.2 million |
| Department of Defense | 2 | $71,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,506 |
| FY2025 | $405,367 |
| FY2026 | $410,940 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023D0023 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES AT THE PEORIA FEDERAL BUILDING, PEORIA, IL AND THE PEORIA TRANSPORTATION SECURITY ADMINISTRATION, PEORIA, IL | $1,151,226 | $2,651,756 | May 1, 2023 | usaspending.gov | ||
| W912EK22C0002 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES ILWW OFFICE BASE | $44,605 | $66,043 | December 21, 2021 | December 31, 2026 | Peoria, IL | usaspending.gov |
| W912EK22P0059 | Department of Defense | Purchase Order | 561720 | BASE YEAR - ABILITY ONE JANITORIAL CONTR | $26,594 | $64,630 | August 17, 2022 | August 31, 2026 | Peoria, IL | usaspending.gov |
| 47PF0025F0828 | General Services Administration | Delivery Order | 561720 | TASK ORDER TO PROCURE SNOW REMOVAL SERVICES FOR THE SNOW SEASON BEGINNING IN OCTOBER 2025 AND CONCLUDING IN APRIL 2026 AT THE PEORIA IL FEDE | $11,000 | $11,000 | October 1, 2025 | April 30, 2026 | Peoria, IL | usaspending.gov |
| 47PF0024F0091 | General Services Administration | Delivery Order | 561720 | THE SNOW REMOVAL WILL BE PERFORMED AT THE PEORIA FEDERAL BUILDING & U.S. COURTHOUSE IN PEORIA, IL. | $3,935 | $3,935 | November 8, 2023 | April 30, 2024 | Peoria, IL | usaspending.gov |
| 47PF0025F0104 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FY25 AT THE PEORIA FEDERAL BUILDING AND U.S. COURTHOUSE IN PEORIA, IL. | $2,454 | $2,454 | November 21, 2024 | May 1, 2025 | Peoria, IL | usaspending.gov |
Also on SpecStream
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.