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Data / Federal awards / NAICS 561720 / JEWISH CHILD AND FAMILY SERVICES

JEWISH CHILD AND FAMILY SERVICES: 7 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JEWISH CHILD AND FAMILY SERVICES (UEI T9MYVGJV7UK8), Chicago, IL, received 7 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.0 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
T9MYVGJV7UK8
Location
Chicago, IL
Business size
Other Than Small Business
Contract awards
7
Obligated
$8.7 million
First action in window
2023-11-17
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services6$7 million
561110Office Administrative Services1$1.7 million

Buying agencies

AgencyAwardsObligated
Department of Transportation2$4 million
Department of Defense3$1.8 million
Environmental Protection Agency1$1.7 million
Department of Veterans Affairs1$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$2.4 million
FY2026$3.4 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK23C00407Department of TransportationDefinitive Contract561720PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR T$3,968,355$3,968,355September 22, 2023September 30, 2027Chicago, ILusaspending.gov
68HE0523C0002Environmental Protection AgencyDefinitive Contract561110REGION 5 ADMINISTRATIVE SUPPORT REQUIREMENT CONTRACT$1,726,174$3,089,568April 1, 2023March 30, 2028Chicago, ILusaspending.gov
W911SA23P3039Department of DefensePurchase Order561720CUSTODIAL SERVICES IL002$1,246,059$1,683,642March 2, 2023February 28, 2027Arlington Heights, ILusaspending.gov
36C77022C0014Department of Veterans AffairsDefinitive Contract561720BASE YEAR TASK ORDER FOR ABILITYONE JANITORIAL SERVICES AT VA CONSOLIDATED MEDICAL OUTPATIENT PHARMACY (CMOP) FACILITY LOCATED AT HINES, IL.$1,181,856$2,225,051August 1, 2022July 31, 2027Hines, ILusaspending.gov
W911SA23P3045Department of DefensePurchase Order561720IL001 CUSTODIAL SERVICES BASE$464,799$631,783March 15, 2023March 14, 2027Darien, ILusaspending.gov
W911SA21P3056Department of DefensePurchase Order561720CUSTODIAL SERVICES IL011 - CHICAGO, IL$135,294$324,595September 1, 2021August 31, 2026Chicago, ILusaspending.gov
697DCK18C00047Department of TransportationDefinitive Contract561720**IGF:OT:IGF** JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN$-6,350$5,224,145April 20, 2018September 30, 2023Chicago, ILusaspending.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.