Data / Federal awards / NAICS 561720 / ELWYN OF PENNSYLVANIA AND DELAWARE
ELWYN OF PENNSYLVANIA AND DELAWARE: 31 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELWYN OF PENNSYLVANIA AND DELAWARE (UEI M57HWNFYKVA7), Aston, PA, received 31 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($22.1 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
- M57HWNFYKVA7
- Location
- Aston, PA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $23.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 17 | $12 million |
| 561210 | Facilities Support Services | 11 | $11.1 million |
| 722310 | Food Service Contractors | 3 | $48,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $22.1 million |
| Department of Defense | 5 | $994,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $7.3 million |
| FY2026 | $8.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0325D0004 | General Services Administration | IDC | 561210 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE BYRNE, GREEN, NIX AND CUSTOM HOUSE BUILDINGS IN PHILADELPHIA, PA. | $10,528,837 | $29,328,595 | February 1, 2025 | usaspending.gov | ||
| 47PN0324D0003 | General Services Administration | IDC | 561720 | THE RE-ESTABLISHED CUSTODIAL SERVICES AT THE BYRNE GREEN NIX AND CUSTOM HOUSE REPLACES THE SERVICES PERFORMED UNDER CONTRACT NUMBER 47PD0320 | $5,356,763 | $24,732,819 | February 1, 2024 | usaspending.gov | ||
| 47PD0322D0024 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE VA PHILADELPHIA REGIONAL OFFICE IN PHILADELPHIA, PA. | $3,564,718 | $6,562,233 | July 1, 2022 | usaspending.gov | ||
| 47PK0222D0014 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS, AND TRASH SERVICES AT THE GLENN ANDERSON FEDERAL BUILDING (CA0273ZZ) 501 WEST OCEAN BLVD, LONG BEACH, CA 90802 | $1,980,811 | $3,600,039 | July 1, 2022 | usaspending.gov | ||
| W911SA26PA152 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, CHEMICALS, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, QUALITY CO | $768,155 | $884,748 | July 1, 2026 | June 30, 2031 | Los Alamitos, CA | usaspending.gov |
| 47PC5126F0023 | General Services Administration | Delivery Order | 561210 | FY26 SNOW REMOVAL PHILADELPHIA, BYRNE US COURTHOUSE, GREEN FED BLDG, NIX US FED BLDG, AND PHILA US CUSTOMHOUSE, PHILADELPHIA, PA. TASK ORDER | $245,000 | $245,000 | December 12, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| W15QKN22C5019 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES, BASE YEAR, EDGEMONT (NEWTOWN SQ), PA (PA022). | $178,086 | $443,628 | September 22, 2022 | September 21, 2026 | Edgemont, PA | usaspending.gov |
| 47PC5126F0186 | General Services Administration | Delivery Order | 561210 | WATER LEAK REMEDIATION AT THE U.S. CUSTOMS HOUSE IN PHILADELPHIA, PA. | $141,053 | $141,053 | April 1, 2026 | June 15, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0224 | General Services Administration | Delivery Order | 561210 | NIX FACADE CLEANING PROJECT, ROBERT C. NIX FEDERAL BUILDING, PHILADELPHIA, PA. THIS AWARD IS FOR FACADE CLEANING AND POWERWASHING OF THE NIX | $34,445 | $34,445 | April 21, 2026 | May 21, 2026 | Philadelphia, PA | usaspending.gov |
| W50S6X25PA001 | Department of Defense | Purchase Order | 722310 | DELAWARE AIR NATIONAL GUARD MESS ATTENDANT | $33,683 | $33,683 | November 1, 2024 | October 31, 2025 | New Castle, DE | usaspending.gov |
| 47PC5126F0381 | General Services Administration | Delivery Order | 561210 | AWARD FOR BYRNE TREE REPLANTING IN PHILADELPHIA, PA | $30,090 | $30,090 | August 1, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0151 | General Services Administration | Delivery Order | 561210 | FLOOD REMEDIATION AT THE BYRNE FEDERAL COURTHOUSE IN PHILADELPHIA, PA. TOTAL AWARD AMOUNT IS $22,907.86. PERIOD OF PERFORMANCE 03/16/2026 TO | $22,908 | $22,908 | March 16, 2026 | August 5, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0466 | General Services Administration | Delivery Order | 561210 | BYRNE LEAK REMEDIATION FLOORS 3&4, JAMES A BYRNE US COURTHOUSE, PHILA, PA. THIS AWARD FORMALIZES AN EMERGENCY NOTICE TO PROCEED FOR EMERGENC | $22,844 | $22,844 | May 21, 2026 | July 5, 2026 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0079 | General Services Administration | Delivery Order | 561720 | PITC ABOVE STANDARD CLEANING AT THE VA | $22,321 | $22,321 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0097 | General Services Administration | Delivery Order | 561210 | BYRNE EMERGENCY FLOOD REMEDIATION 601 MARKET STREET, PHILADELPHIA, PA 19106 | $21,820 | $21,820 | May 5, 2025 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0169 | General Services Administration | Delivery Order | 561720 | PITC ABOVE STANDARD CLEANING 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144 | $21,258 | $21,258 | August 27, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0081 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE THE ABOVE STANDARD CLEANING SERVICES FOR THE V | $20,246 | $20,246 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0017 | General Services Administration | Delivery Order | 561720 | EP47PD0525F0017 FY25 EMERGENCY SNOW REMOVAL VARIOUS PHILADELPHIA OFFICES, PA0278BG, PA0277BG, PA0143ZZ, PA0144ZZ, POP 12/17/2024, 04/28/2025 | $18,977 | $18,977 | December 17, 2024 | May 6, 2025 | Philadelphia, PA | usaspending.gov |
| W50S6X26FA001 | Department of Defense | BPA Call | 722310 | BPA CALL FOR DFAC MESS ATTENDANT SERVICES TO PERFORM CLEANING DUTIES DURING REGULAR SCHEDULE DRILL (RSD) APRIL 2026 - NOVEMBER 2026 (10 DAYS | $15,043 | $15,043 | April 10, 2026 | November 7, 2026 | New Castle, DE | usaspending.gov |
| 47PD0525F0164 | General Services Administration | Delivery Order | 561210 | DEAD TREE REMOVAL 601 MARKET ST. PHILADELPHIA, PA. 19106 | $14,245 | $14,245 | August 14, 2025 | December 12, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0110 | General Services Administration | Delivery Order | 561720 | PA0278BG 47PD0524F0110 RESTORE AND SEAL PUBLIC RESTROOM FLOORS 18-22 JAMES A. BYRNE COURTHOUSE, PHILA., PA PERIOD OF PERFORMANCE 10/4/2024-- | $13,008 | $13,008 | September 16, 2024 | January 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0028 | General Services Administration | Delivery Order | 561720 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, AND SUPERVISION TO EXECUTE SNOW REMOVAL PLAN IN RESPONSE TO WEATHER EVENT ON 1.19.2024 AT | $10,132 | $10,132 | January 24, 2024 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0001 | General Services Administration | Delivery Order | 561720 | COMPACTOR RELOCATION, JAMES A BYRNE US COURTHOUSE AND WILLIAM J. GREEN JR. FEDERAL BUILDING PHILADELPHIA, PA POP 10/23-10/9/2025 AMOUNT: 9,7 | $9,790 | $9,790 | October 24, 2024 | October 9, 2025 | Media, PA | usaspending.gov |
| 47PD0525F0084 | General Services Administration | Delivery Order | 561210 | CENTER STAIR TOWER MOLD REMOVAL 600 ARCH ST, PHILADELPHIA, PA 19106 | $7,065 | $7,065 | April 23, 2025 | July 22, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0283 | General Services Administration | Delivery Order | 561210 | REPAIR OF EMERGENCY LEAK AT THE BYRNE FEDERAL BUILDING LOCATED IN PHILADELPHIA, PA. TOTAL VALUE: $6,658.39. PERIOD OF PERFORMANCE: 02/23/202 | $6,658 | $6,658 | February 23, 2026 | April 9, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0117 | General Services Administration | Delivery Order | 561720 | PASSPORTS GLASS CLEANING 900 MARKET STREET, PHILADELPHIA, PA 19107 | $3,407 | $3,407 | September 18, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0525F0093 | General Services Administration | Delivery Order | 561720 | CAFETERIA DETAIL CLEANING 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA | $3,404 | $3,404 | May 1, 2025 | August 2, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0116 | General Services Administration | Delivery Order | 561720 | PA0143ZZ ROBERT N. C. NIX FEDERAL, PHILADELPHIA, PA REMOVE GRAFFITI ON FOUR SEPARATE LOCATIONS ON THE MARBLE FACADE OF THE NIX BUILDING. $3, | $3,025 | $3,025 | September 18, 2024 | October 19, 2024 | Philadelphia, PA | usaspending.gov |
| W50S6X26AA001 | Department of Defense | BPA | 722310 | BPA FOR DFAC MESS ATTENDANT SERVICES TO PERFORM CLEANING DUTIES DURING REGULAR SCHEDULE DRILL (RSD), NON- RSD AND OTHER CONTINGENCIES AS REQ | $0 | $250,000 | March 20, 2026 | usaspending.gov | ||
| 47PD0320D0004 | General Services Administration | IDC | 561720 | 47PD0320D0004 - BYRNE GREEN NIX CUSTOM HOUSE CUSTODIAL SERVICES | $-0 | $19,376,057 | February 1, 2020 | usaspending.gov | ||
| 47PD0422F0106 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM ABOVE-STANDARD CLEANING FOR THE VA ITC AS DEFI | $-1,333 | $6,348 | July 1, 2022 | October 31, 2022 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
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.