Vendor, Alton, IL
Challenge Unlimited, Inc.
UEI CJBGMA5M25F3, CAGE 1BXS3
111 awards and $59,606,714 obligated between January 9, 2024 and October 28, 2026, 1% under full and open competition. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $14,934,105 |
| Public Buildings Service | $14,866,737 |
| Department of the Air Force | $10,550,348 |
| Department of the Navy | $8,641,323 |
| Defense Commissary Agency | $7,539,664 |
| Defense Information Systems Agency | $1,957,831 |
| Rural Housing Service | $1,065,365 |
| Federal Aviation Administration | $51,340 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $40,571,177 |
| Landscaping ServicesNAICS 561730 | $10,430,507 |
| All Other Support ServicesNAICS 561990 | $7,539,664 |
| Other Warehousing and StorageNAICS 493190 | $1,065,365 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 100 |
| Competed Under SAP | 9 |
| Full and Open Competition | 1 |
| Delivery Order | 83 |
| Definitive Contract | 8 |
| Purchase Order | 7 |
| BPA Call | 2 |
Hear when Challenge Unlimited, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Challenge Unlimited, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $14,436,924
- Soonest
- October 31, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,235,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY25 Grounds Mx Service Contract @ Scott AFB
Department of the Air Force, FA4407 375 Cons LGC
Awarded to Challenge Unlimited, Inc. for $9,483,051
Posted Apr 7, 2025
Awards
The 11 largest of 111 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA23F3019Delivery Order, January 13, 2025, Not Available for Competition | W6QM MICC FT Mccoy (Rc)Department of the Army | 2001 General CleaningNAICS 561720, PSC S201 | -$3,359 |
| FA440723F0005Delivery Order, May 22, 2025, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds Maintenance ServiceNAICS 561730, PSC S208 | -$5,060 |
| W911S722F0804Delivery Order, July 25, 2024, Not Available for Competition | W6QM Micc-Ft Leonard WoodDepartment of the Army | 4005aa-Opt #4 Other Service Per Te 5NAICS 561720, PSC S201 | -$5,466 |
| 47PF0024F0213Delivery Order, May 22, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Deobligate Residual Funding and Closeout Floor Care and Color Seal, Akron, OhNAICS 561720, PSC S201 | -$6,681 |
| FA440724F0003Delivery Order, May 28, 2025, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds - FY24 MDG Grounds Maintenance Contract Option Year 4.NAICS 561730, PSC S208 | -$8,247 |
| FA440722F0011Delivery Order, April 2, 2024, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds Maintenance ServiceNAICS 561730, PSC S208 | -$9,328 |
| FA440720F0034Delivery Order, May 7, 2025, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds Maintenance ServiceNAICS 561730, PSC S208 | -$12,759 |
| 47PF0023F0115Delivery Order, February 12, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | Add Funds for Snow Removal Services, Rockford, IlNAICS 561720, PSC S201 | -$26,303 |
| 47PF0023F0132Delivery Order, February 14, 2024, Not Available for Competition | PBS R5 Acquisition Management DivisionPublic Buildings Service | This Modification Deobligates Remaining Funds to Facilitate Close-Out of the Order for Covid Cleaning Services at 6 Locations in Il and Oh.NAICS 561720, PSC S201 | -$36,024 |
| FA440721F0016Delivery Order, April 9, 2025, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds Maintenance Service Wing FY21NAICS 561730, PSC S208 | -$45,732 |
| FA440723F0004Delivery Order, June 4, 2025, Not Available for Competition | FA4407 375 Cons LGCDepartment of the Air Force | Scott AFB Grounds Maintenance Service - Option Year Three.NAICS 561730, PSC S208 | -$49,113 |
- Places of performance
- IllinoisMissouriOhioWisconsinMississippiSouth CarolinaIndiana
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS299 Other Housekeeping ServicesS215 Warehousing and Storage ServicesS216 Facilities Operations Support ServicesM1EB Operation Of Maintenance Buildings
- Transactions
- 328 across 111 awards