AW-Peoria Cleaning Supplies-DM
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-ILAIR-P-84314
- Awardee
- Clean City Group LLC
- Contracting organization
- IL Air National Guard Facilities
- Contract amount
- $7,310
Award facts
- Completion date
- NIGP codes
- 48511 Cleaner And Detergent, Paste And Tablets
- 48512 Cleaner And Polish, Metal (For Brass, Stainless Steel, Etc.)
- 48530 Deodorant Blocks, All Types
- 48532 Deodorants, Room, All Types
- 48555 Floor Stripper And Cleaners
- 48560 Insecticides And Repellents, Household
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 66524 Bags And Liners, Plastic: Garbage Can Liners, Janitor Cart Liners, Linen Hamper Liners, Litter Bags, Polyethylene Bags, Etc., Including Biodegradable
- 96286 Transportation Of Goods And Other Freight Services
- UNSPSC codes
- 47131812 Air freshener
- 53131608 Soaps
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 47131801 Floor cleaners
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
- 25112001 Offshore loading systems
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- 78111802 Scheduled bus services
- 47131814 Metal cleaners or polishes
- 53131648 Insect repellant
- 53131626 Hand sanitizer
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
- 47131816 Deodorizers
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101722 Bulk shipping distribution service
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
Award details come from bidbuy.illinois.gov. Updated .
About this award
Clean City Group LLC was awarded a Small Purchase contract (No. 26-466MIL-ILAIR-P-84314) by the Illinois Air National Guard Facilities (ILAIRNGFAC466) for janitorial and maintenance supplies. The contract, valued at $7,309.74, covers a performance period from July 29, 2025, to January 29, 2026, and encompasses a comprehensive range of cleaning and pest control products for facility maintenance.
The contract line items include thirteen distinct product categories: can liners in multiple sizes (16, 33, and 60 gallons), cleaning chemicals such as detergent/disinfectant packets, hand soap, floor cleaner, and stainless steel cleaner, along with specialized items like urinal deodorizers, extraction shampoo, and pest control products including ant bait and wasp/hornet killer. The procurement also includes ancillary services with a local freight line item, indicating a complete supply chain solution for the Illinois Air National Guard facility maintenance requirements.
Line items
| Item | Total |
|---|---|
| Product #: H304. Description: 33 Gallon Natural Can Liners, Medium, 250/case (HR334016N) | — |
| Product #: L367. Description: 60 Gallon Black Can Liners, X-Heavy, 100/case (LBR3658X2B) | — |
| Product #: H102. Description: 16 Gallon, Natural Can Liners, Light, 1000/case (HR243308N) | — |
| Item: DVO5412135. Detergent/Disinfectant, Lemon Scent, 0.5 oz packet, 90/Tub, 2 Tubs/Carton | — |
| Product #: 75929. Clario Ultra Blue Foam Hand Soap | — |
| Product #: DIA55901. Source Kill Max Ant Killing Bait, 0.21 Oz Each, 6/pk, 12 Pk/ct | — |
| Product #: MAIR71. Fusion Metered Aerosols Universal Actuator fits existing dispenser, Fresh Linen. 12/cs. | — |
| Product #: WDS60HM. The Wave Urinal Deodorizer-Herbal Mint(5). BOX | — |
| Product #: 40204. Extraction Shampoo | — |
| Product #: 46902. LoCor White Roll Towel - 1000 ft | — |
| Product #: PGC02010. Bleach Floor Cleaner Packets, 2.2oz Packets, 45/carton | — |
| Product #: 4385197. Stainless Steel Cleaner - Oil Based Aeresol, 16 oz, 12 cans per case | — |
| Product#: SJN377651. Raid Wasp and Hornet Killer, 14oz aerosol spray, 12/carton | — |
| Local Freight | — |
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Quick answers
Who was awarded contract 26-466MIL-ILAIR-P-84314?
Contract 26-466MIL-ILAIR-P-84314 was awarded to Clean City Group LLC by IL Air National Guard Facilities in Illinois on July 29, 2025.
How much is contract 26-466MIL-ILAIR-P-84314 worth?
Its contract amount is $7,310.
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