Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,211 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-23 |
|---|---|
| Legal name | CHALLENGE UNLIMITED, INC. |
| Address | 4 EMMIE L KAUS LN, ALTON, IL, 62002, USA / district 13 |
| Structure | Corporate entity (tax exempt), incorporated in IL / in business since 1960-08-27 |
| NAICS | 561720 (+13 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $4K | $4K | N4008524F6185 |
Contracts & Orders75 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA440724F0018 | $10.1M | delivery order | Department of the Air Force | Housekeeping and base services | Scott afb custodial services contract | Jan 29, 2026 |
| HQC00822C0048 | $5.2M | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking, custodial, and rsha services at the fort hood i commissary. | Apr 28, 2026 |
| HQC00822C0031 | $4.3M | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking and custodial operations | May 7, 2026 |
| FA440725F0011 | $3.8M | delivery order | Department of the Air Force | Housekeeping and base services | Fy25 grounds maintenance base + 4 option year task order | May 27, 2026 |
| W911S724F3406 | $3.0M | delivery order | Department of the Army | Housekeeping and base services | Oy1 custodial services | Apr 23, 2025 |
| W911S725FA241 | $2.9M | delivery order | Department of the Army | Housekeeping and base services | Custodial contract option year 2 funding - 20 july 2025 - 19 october 2025. incremental funding to follow. | Apr 28, 2026 |
| W911SA24F3005 | $2.8M | delivery order | Department of the Army | Housekeeping and base services | Fort meccoy custodial serrvices opt 3 to 1 | Sep 25, 2024 |
| N4008525F4961 | $2.8M | delivery order | Department of the Navy | Housekeeping and base services | Oy4 - recurring services - partial cnic funding (6 mos) pop: 11/01/2024 - 10/31/2025 naval station great lakes, il | Sep 16, 2025 |
| W911SA25FA011 | $2.6M | delivery order | Department of the Army | Housekeeping and base services | Option 4 task order 1, fort mccoy custodial services pop 3/1/25 - 2/28/26 | Sep 26, 2025 |
| HQC00822C0024 | $2.6M | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking services and custodial services | Jun 2, 2026 |
| N4008526F0059 | $2.5M | delivery order | Department of the Navy | Housekeeping and base services | Nsgl grounds base year funding - non-marines | Jun 3, 2026 |
| N4008524F4123 | $2.4M | delivery order | Department of the Navy | Housekeeping and base services | Navsta great lakes grounds/pest/snow, follow-on year 3. obligating funds from cnic | Jul 19, 2024 |
| W911SA26FA089 | $2.3M | delivery order | Department of the Army | Housekeeping and base services | Non-personal service contract to provide custodial services at fort mccoy, wi. | Feb 27, 2026 |
| N4008525F0863 | $1.9M | delivery order | Department of the Navy | Housekeeping and base services | Task order for option period two recurring services funding for the custodial serivces contract at the naval support activity crane indiana | Sep 4, 2025 |
| FA440724F0002 | $1.8M | delivery order | Department of the Air Force | Housekeeping and base services | Grounds (wing) - option year 4 | Dec 18, 2023 |
| HC102820P0095 | $863K | purchase order | Defense Information Systems Agency | Housekeeping and base services | Janitorial services | Mar 24, 2026 |
| W911S726FA140 | $738K | delivery order | Department of the Army | Housekeeping and base services | Task order to incrementally fund oy 3 custodial services. | May 26, 2026 |
| HC102825P0057 | $660K | purchase order | Defense Information Systems Agency | Housekeeping and base services | Custodial services and grounds maintenance | Mar 12, 2026 |
| HDEC0822C0043 | $615K | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking, receiving/storage/holding area, and custodial operations | May 26, 2026 |
| HC102825P0055 | $353K | purchase order | Defense Information Systems Agency | Housekeeping and base services | Custodial services | May 28, 2026 |
| W911S726FA142 | $280K | delivery order | Department of the Army | Housekeeping and base services | Hdcso cleaning routine and 12 months cna fee to | May 13, 2026 |
| HC102820P0113 | $231K | purchase order | Defense Information Systems Agency | Housekeeping and base services | Grounds maintenance | Feb 25, 2026 |
| N4008524F6502 | $79K | delivery order | Department of the Navy | Housekeeping and base services | The contractor shall trim 45 trees, as well as remove trees, shrubs, and bushes, onboard navsta great lakes. | Sep 27, 2024 |
| N4008525F0381 | $66K | delivery order | Department of the Navy | Housekeeping and base services | Halsey village phase i | Jul 23, 2025 |
| FA440724F0003 | $63K | delivery order | Department of the Air Force | Housekeeping and base services | Grounds mdg - option year 4. | May 28, 2025 |
| FA440723F0025 | $62K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial service 375 amw option year 4 | May 28, 2024 |
| W912DQ23P4000 | $56K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services fort leonard wood usace resident/area offices fy23. | Sep 12, 2025 |
| N4008526F0446 | $47K | delivery order | Department of the Navy | Housekeeping and base services | Nsgl grounds base year funding - marines | Feb 3, 2026 |
| N4008525F0810 | $45K | delivery order | Department of the Navy | Housekeeping and base services | Oy4 marine funding for grounds and pest control naval station great lakes | Sep 27, 2025 |
| FA440725FG038 | $39K | BPA call | Department of the Air Force | Facility operations | Igf operation of maintenance buildings | Nov 1, 2024 |
| N4008524F4119 | $39K | delivery order | Department of the Navy | Housekeeping and base services | Clear vegetation & site restoration west of bldgs. 7101 & 7102, navsta great lakes | Oct 27, 2023 |
| W912DQ26PA030 | $31K | purchase order | Department of the Army | Housekeeping and base services | 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. | Feb 6, 2026 |
| W911S725P0002 | $30K | purchase order | Department of the Army | Housekeeping and base services | Bldg 651, 652, 654, & 660 s&w cleaning | Jun 25, 2025 |
| W911S724F3404 | $24K | delivery order | Department of the Army | Housekeeping and base services | Base - rea | May 8, 2024 |
| FA440726FG006 | $22K | BPA call | Department of the Air Force | Environmental and natural resources services | Natural resources/conservation- other | Oct 1, 2025 |
| W911S724F3403 | $20K | delivery order | Department of the Army | Housekeeping and base services | Base - rea | Mar 22, 2024 |
| W911S726FA077 | $18K | delivery order | Department of the Army | Housekeeping and base services | Option year 1 rea 1 jan -19 july 2025 | Feb 27, 2026 |
| W911S726FA007 | $15K | delivery order | Department of the Army | Housekeeping and base services | Custodial services for bldg 2100. see attached sow for specific work to be completed. | Nov 21, 2025 |
| W911S725F0651 | $15K | delivery order | Department of the Army | Housekeeping and base services | Flooring strip & wax for bldg 2100 hbl | Nov 27, 2024 |
| N4008525F1071 | $14K | delivery order | Department of the Navy | Housekeeping and base services | Furnish and install 15 trees at naval station great lakes. trees will come complete with mulch ring, treegator type bag and burlap wrapping on trunk to prevent deer damage. trees will have 1 year warranty with proper watering. | Sep 15, 2025 |
| W911S724F3401 | $13K | delivery order | Department of the Army | Housekeeping and base services | 0007-base year - wage adjustment rea | Dec 15, 2023 |
| W911S726FA143 | $12K | delivery order | Department of the Army | Housekeeping and base services | Usamps bldg.1735 routine cleaning and 12 months cna fee | May 14, 2026 |
| N4008525F4214 | $9K | delivery order | Department of the Navy | Housekeeping and base services | Emergency tree removal - 3 trees & stumps, nsgl | Apr 11, 2025 |
| W911S724F3407 | $5K | delivery order | Department of the Army | Housekeeping and base services | Base floor care services per te 6 | Jul 18, 2024 |
| W911S726FA125 | $4K | delivery order | Department of the Army | Housekeeping and base services | Carpet cleaning and shampooing (te 6) of the mp administrative and office areas of thurman hall, building 3203. individual task order coincides with base contract clin 2006 | Apr 24, 2026 |
| N4008524F6185 | $4K | delivery order | Department of the Navy | Housekeeping and base services | Urgent-funding for coyote removal service-nsgl | Aug 20, 2024 |
| W911S725FA164 | $3K | delivery order | Department of the Army | Housekeeping and base services | Carpet cleaning buildings 3210 and 4109. | May 30, 2025 |
| W911S725FA222 | $3K | delivery order | Department of the Army | Housekeeping and base services | Custodial cleaning services for building 980 | Jul 1, 2025 |
| W911S724F3405 | $2K | delivery order | Department of the Army | Housekeeping and base services | Base floor care services per te 6 | May 8, 2024 |
| W911S726FA119 | $2K | delivery order | Department of the Army | Housekeeping and base services | Carpet cleaning of admin. and office areas at the the prime power school (bldg. 12630), per te6 of the custodial contract. attachment (sow) contains all pertinent details as to the rooms to be cleaned on the task order. | Jun 1, 2026 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA440723D0004 | 1 | $10.1M | $16.7M | $6.7M | Scott afb custodial services contract | Jan 29, 2026 |
| 2 | W911S723D0010 | 21 | $6.8M | $3.0M | - | Task order to incrementally fund oy 3 custodial services. | Jun 1, 2026 |
| 3 | W911SA21D3000 | 3 | $5.5M | $3.1M | - | Option 4 task order 1, fort mccoy custodial services pop 3/1/25 - 2/28/26 | Sep 26, 2025 |
| 4 | N4008521D0004 | 9 | $5.4M | $2.8M | - | Urgent-funding for coyote removal service-nsgl | Sep 27, 2025 |
| 5 | FA440725D0001 | 1 | $3.8M | $9.5M | $5.7M | Fy25 grounds maintenance base + 4 option year task order | May 27, 2026 |
| 6 | N4008526D0004 | 3 | $2.6M | $2.5M | - | Nsgl grounds base year funding - non-marines | Jun 3, 2026 |
| 7 | W911SA26DA014 | 1 | $2.3M | $3.5M | $1.2M | Non-personal service contract to provide custodial services at fort mccoy, wi. | Feb 27, 2026 |
| 8 | N4008523D0052 | 1 | $1.9M | $1.9M | - | Task order for option period two recurring services funding for the custodial serivces contract at the naval support activity crane indiana | Sep 4, 2025 |
| 9 | FA440719D0002 | 7 | $1.7M | $2.2M | - | Scott afb gounds maintenance service | Jun 4, 2025 |
| 10 | W911S726DA005 | 2 | $292K | $280K | - | Usamps bldg.1735 routine cleaning and 12 months cna fee | May 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 15 | $15.7M | 28% |
| 2 | Department of the Army | 36 | $15.0M | 27% |
| 3 | Defense Commissary Agency | 4 | $12.7M | 23% |
| 4 | Department of the Navy | 16 | $9.9M | 18% |
| 5 | Defense Information Systems Agency | 4 | $2.1M | 3.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 73 | $55.3M | 100% |
| 2 | Facility operations | 1 | $39K | 0.1% |
| 3 | Environmental and natural resources services | 1 | $22K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/challenge-unlimited. Schema, sample and price or start with free sample calls.