Data / Federal awards / NAICS 561720 / PEPLOW & BOWERS LLC
PEPLOW & BOWERS LLC: 7 federal contract awards, $548,482 obligated (FY2024 to FY2027)
PEPLOW & BOWERS LLC (UEI NKDJQLMMQU45), Washington, IL, received 7 federal prime contract awards with $548,482 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($490,578) and its largest code is NAICS 561720 Janitorial Services.
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- NKDJQLMMQU45UEI
- Washington, ILLocation
- Small BusinessBusiness size
- 7Contract awards
- $548,482Obligated
- 2023-11-22First action in window
- 2026-02-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $548,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $490,578 |
| Department of Defense | 2 | $57,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,028 |
| FY2025 | $314,550 |
| FY2026 | $57,904 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24P00030 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES FOR MULTIPLE CHICAGO DISTRICT ATCTS, PERIOD OF PERFORMANCE: 03/01/2024 THROUGH 08/31/2024 | $228,883 | $228,883 | February 13, 2024 | February 28, 2025 | Sugar Grove, IL | usaspending.gov |
| 697DCK25P00035 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES BRIDGE PO FOR SUGAR GROVE, WAUKEGAN, WHEELING, MADISON, OSHKOSH, AND PEORIA ATCT'S. PERIOD OF PERFORMANCE: 3/1/2025 THRO | $198,395 | $198,395 | March 5, 2025 | September 30, 2025 | Waukegan, IL | usaspending.gov |
| 697DCK24P00039 | Department of Transportation | Purchase Order | 561720 | INTERIM JANITORIAL SERVICES AT THE PEORIA, IL AIR TRAFFIC CONTROL TOWER, FOR THE PERIOD OF 4/1/24 - 12/31/24. | $42,108 | $42,108 | March 22, 2024 | February 28, 2025 | Peoria, IL | usaspending.gov |
| W911SA26PA014 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICE TO PROVIDE REQUIREMENTS FOR SERVICES FOR CUSTODIAL SERVICES AT IL051 IAW THE PWS AND CONTRACT. THE POP IS 15 DEC 2025 T | $39,452 | $39,452 | December 15, 2025 | November 30, 2026 | Homewood, IL | usaspending.gov |
| 697DCK23P00073 | Department of Transportation | Purchase Order | 561720 | INTERIM JANITORIAL SERVICES AT THE PEORIA, IL AIR TRAFFIC TOWER (PIA), FOR THE PERIOD OF 4/1/2023 - 3/31/2024. | $21,210 | $42,420 | March 27, 2023 | March 31, 2024 | Peoria, IL | usaspending.gov |
| W911SA26PA051 | Department of Defense | Purchase Order | 561720 | PERFORM CUSTODIAL SERVICES AT TX160 - ROBSTOWN, TX; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESU | $18,453 | $18,453 | February 15, 2026 | January 31, 2027 | Robstown, TX | usaspending.gov |
| 697DCK21P00087 | Department of Transportation | Purchase Order | 561720 | EO14042 SUPPLEMENTAL LEVEL 2 AND ROUTINE LEVEL 3 CLEANINGS FOR COVID-19 AT MULTIPLE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL FACILITIES. | $-18 | $2,807,006 | April 23, 2021 | May 23, 2022 | Chicago, IL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.