Data / Federal awards / NAICS 561720 / WE THE PEOPLE CONSULTING LLC
WE THE PEOPLE CONSULTING LLC: 4 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
WE THE PEOPLE CONSULTING LLC (UEI ECB7CP5M2LU9), Oklahoma City, OK, received 4 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($885,088) and its largest code is NAICS 561720 Janitorial Services.
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
- ECB7CP5M2LU9
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.5 million
- First action in window
- 2023-12-06
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $1.3 million |
| 611710 | Educational Support Services | 1 | $213,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $885,088 |
| Department of the Interior | 1 | $383,666 |
| Department of Education | 1 | $213,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $914,903 |
| FY2025 | $242,068 |
| FY2026 | $325,780 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00092 | Department of Health and Human Services | Purchase Order | 561720 | FIVE (5) JANITOR SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER AND SATELLITE CLINICS. | $501,236 | $501,236 | May 1, 2026 | April 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70723C00001 | Department of Health and Human Services | Definitive Contract | 561720 | CONTRACT FOR JANITORIAL/CUSTODIAL SERVICES AT THE SFIHC. | $383,852 | $917,198 | May 24, 2023 | May 23, 2026 | Santa Fe, NM | usaspending.gov |
| 140A2320P0594 | Department of the Interior | Purchase Order | 561720 | CUSTODIAL SERVICES - SIPI | $383,666 | $3,595,408 | October 1, 2020 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 91990025C0024 | Department of Education | Definitive Contract | 611710 | THE U.S. DEPARTMENT OF EDUCATION (THE DEPARTMENT) HAS A NEED FOR A CONTRACT TO: 1) GAIN COOPERATION FROM THE BUREAU OF INDIAN EDUCATION (BIE | $213,998 | $213,998 | April 25, 2025 | April 24, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 611710
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.