Data / Federal awards / NAICS 561720 / NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC.
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC.: 5 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC. (UEI NPZEUWVHE7C7), Worland, WY, received 5 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($1.5 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.
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- UEI
- NPZEUWVHE7C7
- Location
- Worland, WY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $1.5 million |
| Department of Transportation | 2 | $363,131 |
| Department of the Interior | 2 | $275,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,285 |
| FY2025 | $670,612 |
| FY2026 | $694,918 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0023D0007 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET AND AT THE EWING T. KERR FEDERAL COURTHOUSE, 111 SOUTH | $1,454,176 | $2,800,274 | October 1, 2023 | usaspending.gov | ||
| 140L6224P0002 | Department of the Interior | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE CLEANING | $276,580 | $276,580 | November 1, 2023 | October 31, 2027 | Casper, WY | usaspending.gov |
| 697DCK20C00180 | Department of Transportation | Definitive Contract | 561720 | DEN MULTI-SITE JANITORIAL | $237,858 | $778,938 | October 1, 2020 | September 30, 2025 | Worland, WY | usaspending.gov |
| 697DCK25C00262 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT CASPER ATCT/BB, CASPER SSC AND CHEYENNE SSC, CASPER, WYOMING - REPLACE FY26 AWARD WITH FY25 AWARD MASK AND INCORPORAT | $125,274 | $125,274 | September 2, 2025 | September 30, 2027 | Casper, WY | usaspending.gov |
| 140L0618C0010 | Department of the Interior | Definitive Contract | 561720 | CFO REC SITE MAINT. 2018 NEW CONTRACT | $-1,071 | $344,684 | April 26, 2018 | October 31, 2023 | Casper, WY | 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.