# Challenge Unlimited, Inc.

Canonical: https://abierto.us/vendors/challenge-unlimited-inc-cjbgma5m25f3

- UEI: CJBGMA5M25F3
- CAGE: 1BXS3
- Location: Alton, IL
- Awards in window: 87 (214 transactions), $40,208,137 obligated, January 2, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 26 awards, $8,975,946
- Public Buildings Service: 29 awards, $8,889,024
- Defense Commissary Agency: 4 awards, $7,943,965
- Department of the Navy: 11 awards, $7,387,514
- Department of the Air Force: 10 awards, $5,013,531
- Defense Information Systems Agency: 4 awards, $1,275,182
- Rural Housing Service: 2 awards, $693,559
- Federal Aviation Administration: 1 awards, $29,415

## Industries

- 561720 Janitorial Services: $24,316,404
- 561990 All Other Support Services: $7,943,965
- 561730 Landscaping Services: $7,254,209
- 493190 Other Warehousing and Storage: $693,559

## Competition

- Not Available for Competition: 78 awards
- Competed Under SAP: 7 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FY25 Grounds Mx Service Contract @ Scott AFB (FA440725D0001), $9,483,051. https://abierto.us/opportunities/fa440725d0001

## Largest awards

- FA440724F0018 (delivery order): $6,796,809, FA4407 375 Cons LGC. Scott Air Force Base (Safb) Requires Custodial Services Including All Management, Labor, Vehicles, Equipment, Materials, and Supplies to Perform Routine, Regular Cleaning of Installation Facilities, to Ensure a Clean, Healthy Working Environment, as. https://www.usaspending.gov/award/CONT_AWD_FA440724F0018_9700_FA440723D0004_9700/
- 47PF0023D0015: $5,550,020, PBS R5 Acquisition Management Division. Addition of Fascsa Clause for the Janitorial and Related Services Contract for Multiple Locations in Il and Oh.. https://www.usaspending.gov/award/CONT_IDV_47PF0023D0015_4740/
- 47PG0124D0005: $4,294,094, PBS R6 Services Acquisition Branch. New Janitorial and Related Services at the Prevedel and Sammy David Federal Buildings. Address Is 9700 Page and 1655 Woodson Overland, Missouri. Effective 03/01/2024 - 02/28/2025 for the Base Year.. https://www.usaspending.gov/award/CONT_IDV_47PG0124D0005_4740/
- HQC00822C0031 (definitive contract): $4,270,671, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0031_9700_-NONE-_-NONE-/
- FA440725F0011 (delivery order): $3,759,494, FA4407 375 Cons LGC. FY25 Grounds Maintenance Base + 4 Option Year Task Order. https://www.usaspending.gov/award/CONT_AWD_FA440725F0011_9700_FA440725D0001_9700/
- 47PE0522D0004: $3,003,634, PBS R4 Amd Special Projects Branch. This Modification Is to Update the Contractors Contact Information from Tami Mckittrick (Tmckittrick@cuinc.Org ) to Daryl Odom (Dodom@cuinc.Org, 618.465.0044 X1402) Per Pib 19-03 - Incremental Funding on Building Recurring Service Contracts.. https://www.usaspending.gov/award/CONT_IDV_47PE0522D0004_4740/
- W911S724F3406 (delivery order): $2,979,282, W6QM Micc-Ft Leonard Wood. OY1 Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911S724F3406_9700_W911S723D0010_9700/
- W911S725FA241 (delivery order): $2,946,551, W6QM Micc-Ft Leonard Wood. Custodial Contract Option Year 2 Funding - 20 July 2025 - 19 October 2025. Incremental Funding to Follow.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA241_9700_W911S723D0010_9700/
- W911SA24F3005 (delivery order): $2,830,000, W6QM MICC FT Mccoy (Rc). Fort Meccoy Custodial Serrvices Opt 3 to 1. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3005_9700_W911SA21D3000_9700/
- N4008525F4961 (delivery order): $2,785,141, Navfacsyscom Mid-Atlantic. OY4 - Recurring Services - Partial Cnic Funding (6 Mos) Pop: 11/01/2024 - 10/31/2025 Naval Station Great Lakes, Il. https://www.usaspending.gov/award/CONT_AWD_N4008525F4961_9700_N4008521D0004_9700/
- HQC00822C0024 (definitive contract): $2,674,238, Defense Commissary Agency. Shelf Stocking Services. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0024_9700_-NONE-_-NONE-/
- W911SA25FA011 (delivery order): $2,650,000, W6QM MICC FT Mccoy (Rc). Option 4 Task Order 1, Fort Mccoy Custodial Services Pop 3/1/25 - 2/28/26. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA011_9700_W911SA21D3000_9700/
- N4008526F0059 (delivery order): $2,519,585, Navfacsyscom Mid-Atlantic. NSGL Grounds Base Year Funding - Non-Marines. https://www.usaspending.gov/award/CONT_AWD_N4008526F0059_9700_N4008526D0004_9700/
- W911SA26FA089 (delivery order): $2,302,395, W6QM MICC FT Mccoy (Rc). Non-Personal Service Contract to Provide Custodial Services at Fort Mccoy, Wi.. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA089_9700_W911SA26DA014_9700/
- N4008525F0863 (delivery order): $1,901,892, Navfacsyscom Mid-Atlantic. Task Order for Option Period Two Recurring Services Funding for the Custodial Serivces Contract at the Naval Support Activity Crane Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008525F0863_9700_N4008523D0052_9700/
- 47PF5426F0002 (delivery order): $1,583,710, PBS Facility Management East - Branch D. This Task Order Is the Funding Document for Contract 47PE0522D0004 PS0022- Option 4, Eo 2025 Jackson MS Janitorial Services, Which Is Converted from a Logo Contract to NON-LOGO Ek Pdn.. https://www.usaspending.gov/award/CONT_AWD_47PF5426F0002_4740_47PE0522D0004_4740/
- N4008524F4123 (delivery order): $1,171,481, Navfacsyscom Mid-Atlantic. NSGL Grounds/Pest/Pavement Services OY3 Funding - Cnic Incremental Funding & Remaining Mepcom Funds. https://www.usaspending.gov/award/CONT_AWD_N4008524F4123_9700_N4008521D0004_9700/
- W911S726FA140 (delivery order): $737,816, W6QM Micc-Ft Leonard Wood. Task Order to Incrementally Fund Oy 3 Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA140_9700_W911S723D0010_9700/
- HC102820P0095 (purchase order): $713,825, IT Contracting Division - PL83. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_HC102820P0095_9700_-NONE-_-NONE-/
- HC102825P0057 (purchase order): $660,086, IT Contracting Division - PL83. Custodial Services and Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102825P0057_9700_-NONE-_-NONE-/
- HDEC0822C0043 (definitive contract): $594,755, Defense Commissary Agency. Shelf Stocking, Rsha, and Custodial Operations at the Fort Mccoy Commissary. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0043_9700_-NONE-_-NONE-/
- 12C0BZ26C0001 (definitive contract): $382,880, Usda/Rd/Contract Operations Branch. 1. the Award of This Contract for Warehouse Operations Constitutes a Notice to Proceed with All Services as Required in the Performance Work Statement. This Contract Is Deemed an Excepted Service. Funding Will Be Provided for All Work Performed Up T. https://www.usaspending.gov/award/CONT_AWD_12C0BZ26C0001_12E3_-NONE-_-NONE-/
- 12C0BZ25C0001 (definitive contract): $362,997, Usda/Rd/Contract Operations Branch. The Purpose of This Procurement Is to Make an Award of the Base Year to Perform RD Warehouse Operation Services: 1. Partially Funding the St. Louis Mail Management and Courier Services in Accordance with FAR 52.232-18 - Availability of Funds. TH. https://www.usaspending.gov/award/CONT_AWD_12C0BZ25C0001_12E3_-NONE-_-NONE-/
- HC102825P0055 (purchase order): $353,196, IT Contracting Division - PL83. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_HC102825P0055_9700_-NONE-_-NONE-/
- W911S726FA142 (delivery order): $280,214, W6QM Micc-Ft Leonard Wood. Hdcso Cleaning Routine and 12 Months Cna Fee to. https://www.usaspending.gov/award/CONT_AWD_W911S726FA142_9700_W911S726DA005_9700/
- 12C0BA20C0002 (definitive contract): $254,647, Usda/Rd/Contract Operations Branch. Ability One Granite City Il RD Warehouse Operations. the Purpose of This Modification Is To: A. Partially Fund the Warehouse Services for Granite City Il in Accordance with FAR 52.232-18 - Availability of Funds. the Overall Contract Option Period. https://www.usaspending.gov/award/CONT_AWD_12C0BA20C0002_12E3_-NONE-_-NONE-/
- HC102820P0113 (purchase order): $230,724, IT Contracting Division - PL83. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_HC102820P0113_9700_-NONE-_-NONE-/
- 47PF0025F0803 (delivery order): $139,352, PBS R5 Acquisition Management Division. FY26 Snow and ICE Removal Services Will Be Performed at the Stanley J. Roszkowski U.S. Courthouse in Rockford, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0803_4740_47PF0023D0015_4740/
- 47PF0024F0984 (delivery order): $92,454, PBS R5 Acquisition Management Division. Snow Removal Services Performed at the Paul Findley Federal Building, William L. Beatty Federal Building & U.S. Courthouse, Urbana U.S. Courthouse, and Stanley J. Roszkowski U.S. Courthouse in Springfield, Il, Alton, Il, Urbana, Il, and Rockford, Il. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0984_4740_47PF0023D0015_4740/
- N4008524F6502 (delivery order): $78,528, Navfacsyscom Mid-Atlantic. The Contractor Shall Trim 45 Trees, as Well as Remove Trees, Shrubs, and Bushes, Onboard Navsta Great Lakes.. https://www.usaspending.gov/award/CONT_AWD_N4008524F6502_9700_N4008521D0004_9700/
- N4008525F0381 (delivery order): $65,741, Navfacsyscom Mid-Atlantic. Halsey Village Phase I. https://www.usaspending.gov/award/CONT_AWD_N4008525F0381_9700_N4008521D0004_9700/
- FA440723F0025 (delivery order): $62,462, FA4407 375 Cons LGC. Add Funding for Flood Damage Repair and AMC Additional Services.. https://www.usaspending.gov/award/CONT_AWD_FA440723F0025_9700_FA440719D0001_9700/
- 697DCK23C00117 (definitive contract): $47,612, 697DCK Regional Acquisitions SVCS. BLV Janitorial and Grounds/Snow Removal: Belleville( Blv) Ssc/Rtr Building 1088 & Asr Building 5485 Scott Afb, Illinois. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00117_6920_-NONE-_-NONE-/
- N4008526F0446 (delivery order): $46,725, Navfacsyscom Mid-Atlantic. NSGL Grounds Base Year Funding - Marines. https://www.usaspending.gov/award/CONT_AWD_N4008526F0446_9700_N4008526D0004_9700/
- 47PE5626F0260 (delivery order): $44,827, PBS Project Delivery Central - Branch F. Exterior Cleaning Services for the Garage, Dock, and Plaza. Interior Grout Cleaning and Color Seal Services for the Cafe, Kitchen, and Restrooms. John Seiberling Federal Building and Courthouse in Akron, Ohio.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0260_4740_47PF0023D0015_4740/
- N4008525F0810 (delivery order): $44,702, Navfacsyscom Mid-Atlantic. OY4 Marine Funding for Grounds and Pest Control Naval Station Great Lakes. https://www.usaspending.gov/award/CONT_AWD_N4008525F0810_9700_N4008521D0004_9700/
- FA440725FG038 (bpa call): $39,492, FA4407 375 Cons LGC. Igf Operation of Maintenance Buildings. https://www.usaspending.gov/award/CONT_AWD_FA440725FG038_9700_FA440725A0001_9700/
- 47PF0025F0698 (delivery order): $35,404, PBS R5 Acquisition Management Division. The Garage and Dock Scrub and Carpet Cleaning Services Will Be Performed at the John F. Seiberling Federal Building & U.S. Courthouse in Akron, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0698_4740_47PF0023D0015_4740/
- W912DQ26PA030 (purchase order): $30,948, W071 Endist Kansas City. Services to Be Performed, Consist of Furnishing All Labor, Material, Supplies, and Equipment to Maintain the Facilities for Area Offices in Building 2204 and 2204A in Accordance with the Performance Work Statement (Pws) Dated January 2026.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26PA030_9700_-NONE-_-NONE-/
- W911S725P0002 (purchase order): $30,420, W6QM Micc-Ft Leonard Wood. BLDG 651, 652, 654, & 660 S&W Cleaning. https://www.usaspending.gov/award/CONT_AWD_W911S725P0002_9700_-NONE-_-NONE-/
- W912DQ23P4000 (purchase order): $28,541, W071 Endist Kansas City. Janitorial Services Option Year II. https://www.usaspending.gov/award/CONT_AWD_W912DQ23P4000_9700_-NONE-_-NONE-/
- 47PE5626F0447 (delivery order): $24,797, PBS Project Delivery Central - Branch F. Award for Plaza Planting at the Seiberling Federal Building and Courthouse in Akron, Oh. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0447_4740_47PF0023D0015_4740/
- W911S724F3404 (delivery order): $24,450, W6QM Micc-Ft Leonard Wood. Base - Rea. https://www.usaspending.gov/award/CONT_AWD_W911S724F3404_9700_W911S723D0010_9700/
- FA440726FG006 (bpa call): $22,329, FA4407 375 Cons LGC. Natural Resources/Conservation- Other. https://www.usaspending.gov/award/CONT_AWD_FA440726FG006_9700_FA440725A0001_9700/
- 47PG0924F0003 (delivery order): $20,389, PBS R6 Small Projects Acquisition St. Louis West. Modification PS0001 Is Hereby Issued to Obligate Additional Funding for This Task Order and Extend the Contract Completion Date to 5/31/2024 for Snow Removal at the Charles F Prevedel & Sammy Davis Federal Buildings, 9700 Page Ave, Overland, Mo 63132. https://www.usaspending.gov/award/CONT_AWD_47PG0924F0003_4740_47PG0118D0018_4740/
- W911S724F3403 (delivery order): $19,824, W6QM Micc-Ft Leonard Wood. Base - Rea. https://www.usaspending.gov/award/CONT_AWD_W911S724F3403_9700_W911S723D0010_9700/
- 47PE5426F0238 (delivery order): $19,658, PBS Project Delivery Central - Branch D. The Contractor Shall Provide All Necessary Labor, Materials, Equipment, Skills and Expertise to Complete Various Janitorial Projects at the Roszkowski United States Court House, Located at 327 S Church St, Rockford, Il, 61101. https://www.usaspending.gov/award/CONT_AWD_47PE5426F0238_4740_47PF0023D0015_4740/
- 47PF0025F0521 (delivery order): $18,722, PBS R5 Acquisition Management Division. Various Janitorial Projects at the Stanley J. Roszkowski U.S. Courthouse in Rockford, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0521_4740_47PF0023D0015_4740/
- W911S726FA077 (delivery order): $18,158, W6QM Micc-Ft Leonard Wood. Option Year 1 Rea 1 Jan -19 July 2025. https://www.usaspending.gov/award/CONT_AWD_W911S726FA077_9700_W911S723D0010_9700/
- 47PF0025F0461 (delivery order): $17,758, PBS R5 Acquisition Management Division. Carpet and Grout Cleaning at John F. Seiberling Federal Building and U.S. Courthouse in Akron, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0461_4740_47PF0023D0015_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/challenge-unlimited-inc-cjbgma5m25f3.