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Data / Federal awards / NAICS 561790 / WANAMAKER OFFICE LEASE, LP

WANAMAKER OFFICE LEASE, LP: 6 federal contract awards, $8,624 obligated (FY2024 to FY2027)

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

WANAMAKER OFFICE LEASE, LP (UEI PALRJ64LKTN4), Philadelphia, PA, received 6 federal prime contract awards with $8,624 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16,370) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

The request: Every federal contract awarded under NAICS 561790, 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
PALRJ64LKTN4
Location
Philadelphia, PA
Business size
Other Than Small Business
Contract awards
6
Obligated
$8,624
First action in window
2023-11-09
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings1$16,370
611430Professional and Management Development Training1$-513
531120Lessors of Nonresidential Buildings (except Miniwarehouses)4$-7,234

Buying agencies

AgencyAwardsObligated
Department of Defense1$16,370
Department of Education3$-3,804
Department of Housing and Urban Development2$-3,943

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,857
FY2025$-3,291
FY2026$-3,943

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU24P0002Department of DefensePurchase Order561790WANAMAKER BUILDING LEASE ADDITIONAL SERVICES - PHILADELPHIA, PA$16,370$16,370November 6, 2023November 30, 2023Philadelphia, PAusaspending.gov
86614321P00017Department of Housing and Urban DevelopmentPurchase Order531120THIS PURCHASE ORDER COVERS ALL WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE WANAMAKER OFFICE BUIL$-83$9,917July 1, 2021June 30, 2022Philadelphia, PAusaspending.gov
91996020P0057Department of EducationPurchase Order531120SPECIAL CLEANING OF OIG SUITE - APPX. 5750 SQ. FT ELECTROSTATIC SPRAY CLEAN FOLLOWED BY A LEVEL 2 WIPE DOWN. LOCATION OF SERVICE: THE WANAMA$-431$891April 15, 2020September 30, 2020Philadelphia, PAusaspending.gov
91990419P0018Department of EducationPurchase Order611430CIPHER LOCKS$-513$292July 18, 2019October 30, 2019Philadelphia, PAusaspending.gov
91996019P0017Department of EducationPurchase Order531120WANAMAKER BUILDING 19-21 TRAINING ROOM ALTERNATIONS-ELECTRICAL FURNISH AND INSTALL (1) CAT 6 DATA CIRCUIT FROM THE 5NW LAN ROOM TO THE WORKS$-2,860$0March 14, 2019May 13, 2019Philadelphia, PAusaspending.gov
86614320P00011Department of Housing and Urban DevelopmentPurchase Order531120THIS PURCHASE ORDER COVERS ALL WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE WANAMAKER OFFICE BUIL$-3,859$6,141April 1, 2020March 31, 2021Philadelphia, PAusaspending.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.