EXP FEDERAL INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19AQMM24D0033 Department of State 2025-06-01 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES IL CHICAGO 1900_-NONE-_19AQMM24D0033_P00001_-NONE-_-NONE-
19AQMM22F2541 Department of State 2025-04-02 $-79,492.07 $211,627.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 1900_1900_19AQMM22F2541_P00001_19AQMM21D0142_0
W912DY23F0481 Department of Defense 2025-03-31 $-219,116.00 $8,023,539.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_A00003_W912DY22D0068_0
W912ER25F0069 Department of Defense 2025-03-27 $5,000.00 $5,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912ER25F0069_0_W912ER25D0003_0
W912HN24F2017 Department of Defense 2025-03-21 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2017_P00001_W912HN24D2000_0
W912HN23F2037 Department of Defense 2025-03-21 $0.00 $2,157,349.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN23F2037_P00002_W912HN21D2000_0
W912DY24F0060 Department of Defense 2025-03-20 $0.00 $2,474,691.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY24F0060_P00001_W912DY22D0068_0
W912UM22F0123 Department of Defense 2025-03-11 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00007_W912UM20D0001_0
19AQMM21D0142 Department of State 2025-03-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 1900_-NONE-_19AQMM21D0142_P00003_-NONE-_-NONE-
W912P620C0032 Department of Defense 2025-03-07 $-195,000.00 $7,796,356.50 DEFINITIVE CONTRACT 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES IL CHICAGO 9700_-NONE-_W912P620C0032_P00005_-NONE-_0
W9128F21C0036 Department of Defense 2025-03-04 $331,320.00 $4,935,034.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W9128F21C0036_P00003_-NONE-_0
W912HN21F2003 Department of Defense 2025-02-28 $-2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN21F2003_P00001_W912HN21D2000_0
W912UM21F0123 Department of Defense 2025-02-28 $0.00 $474,791.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM21F0123_P00004_W912UM20D0001_0
W912HN22F2015 Department of Defense 2025-02-27 $-31,825.78 $194,321.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN22F2015_P00002_W912HN21D2000_0
W912DY23F0481 Department of Defense 2025-02-26 $2,473,985.20 $8,023,539.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_P00003_W912DY22D0068_0
W912HP24F6026 Department of Defense 2025-02-24 $0.00 $176,219.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F6026_P00001_W912HP20D5002_0
W912UM23F0024 Department of Defense 2025-02-21 $0.00 $881,498.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0024_P00003_W912UM20D0001_0
W912ER25D0003 Department of Defense 2025-02-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912ER25D0003_0_-NONE-_-NONE-
FA910124FB026 Department of Defense 2025-02-18 $1,436,617.00 $8,138,891.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_FA910124FB026_P00002_FA910122DB004_0
FA910123FB037 Department of Defense 2025-02-18 $90,010.00 $19,009,330.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_FA910123FB037_P00004_FA910122DB004_0
W912HP25F0002 Department of Defense 2025-02-14 $204,925.52 $204,925.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP25F0002_0_W912HP20D5002_0
W912GB20F0001 Department of Defense 2025-02-10 $884,497.20 $9,088,610.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912GB20F0001_P00002_W912GB19D0013_0
W912GB20F0113 Department of Defense 2025-02-10 $81,393.25 $618,975.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912GB20F0113_P00002_W912GB19D0013_0
W912HP23F2101 Department of Defense 2025-02-07 $0.00 $219,547.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP23F2101_P00002_W912HP20D5002_0
W912PM24F0037 Department of Defense 2025-02-07 $1,919,943.10 $3,251,228.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM24F0037_P00002_W912PM23D0004_0
W912PM25F0003 Department of Defense 2025-02-06 $1,318,730.00 $2,411,761.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM25F0003_P00002_W912PM23D0004_0
W912P621C0002 Department of Defense 2025-01-30 $1,848,202.00 $8,804,517.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912P621C0002_P00006_-NONE-_0
W912HN24F2051 Department of Defense 2025-01-24 $11,868,312.00 $18,495,124.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2051_P00002_W912HN24D2000_0
W912HN24F2048 Department of Defense 2025-01-24 $4,073,713.80 $5,224,525.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2048_P00001_W912HN24D2000_0
GS21F0147V General Services Administration 2025-01-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA888_-NONE-_-NONE-
W912HN17F2008 Department of Defense 2025-01-22 $0.00 $2,739,564.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN17F2008_P00002_W912HN14D0018_0
47PF0024F1072 General Services Administration 2025-01-21 $0.00 $97,193.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4730_47PF0024F1072_PA0001_GS21F0147V_0
W912PM23D0004 Department of Defense 2025-01-21 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912PM23D0004_P00003_-NONE-_-NONE-
W912HN24F2005 Department of Defense 2025-01-17 $0.00 $3,382,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2005_P00002_W912HN21D2000_0
W912HN24F2051 Department of Defense 2025-01-14 $0.00 $18,495,124.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2051_P00001_W912HN24D2000_0
GS21F0147V General Services Administration 2024-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA887_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-12-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PA0051_-NONE-_-NONE-
W912HP25F6001 Department of Defense 2024-12-05 $251,120.10 $251,120.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP25F6001_0_W912HP20D5002_0
W912P621C0002 Department of Defense 2024-11-29 $-45,009.34 $8,804,517.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912P621C0002_P00005_-NONE-_0
W912PM24F0037 Department of Defense 2024-11-27 $0.00 $3,251,228.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM24F0037_P00001_W912PM23D0004_0
W912PM25F0003 Department of Defense 2024-11-27 $0.00 $2,411,761.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM25F0003_P00001_W912PM23D0004_0
47PH0921F0044 General Services Administration 2024-11-15 $0.00 $949,517.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PH0921F0044_PA0011_47HAA021A0002_0
W912HN22F2023 Department of Defense 2024-11-13 $0.00 $2,383,574.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN22F2023_P00001_W912HN21D2000_0
W912UM22F0123 Department of Defense 2024-11-12 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00006_W912UM20D0001_0
W912P618C0021 Department of Defense 2024-10-31 $190,583.20 $28,114,010.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W912P618C0021_P00021_-NONE-_0
47PE0721F0185 General Services Administration 2024-10-25 $0.00 $673,232.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PE0721F0185_PS0011_47HAA021A0002_0
W912PM25F0003 Department of Defense 2024-10-21 $1,093,031.10 $1,093,031.10 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM25F0003_0_W912PM23D0004_0
W912UM23F0070 Department of Defense 2024-10-15 $0.00 $245,168.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0070_P00002_W912UM20D0001_0
W912HN23F2037 Department of Defense 2024-10-10 $0.00 $2,157,349.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN23F2037_P00001_W912HN21D2000_0
FA910124FB026 Department of Defense 2024-10-04 $63,089.00 $6,702,274.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_FA910124FB026_P00001_FA910122DB004_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912HN24F2051 Department of Defense 2024-09-29 $6,626,812.50 $6,626,812.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2051_0_W912HN24D2000_0
W912HN24F2053 Department of Defense 2024-09-29 $506,117.00 $506,117.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2053_0_W912HN24D2000_0
W912HP24F2105 Department of Defense 2024-09-27 $95,493.45 $95,493.45 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F2105_0_W912HP20D5002_0
W912DY23F0481 Department of Defense 2024-09-27 $359,377.00 $5,768,670.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_P00002_W912DY22D0068_0
W912PM24F0037 Department of Defense 2024-09-27 $1,331,284.80 $1,331,284.80 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM24F0037_0_W912PM23D0004_0
W912HN24F2048 Department of Defense 2024-09-27 $1,150,811.60 $1,150,811.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2048_0_W912HN24D2000_0
W9128F21C0036 Department of Defense 2024-09-27 $0.00 $4,603,714.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W9128F21C0036_P00002_-NONE-_0
47PF0024F1072 General Services Administration 2024-09-26 $97,193.23 $97,193.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4730_47PF0024F1072_0_GS21F0147V_0
W912GB24D0023 Department of Defense 2024-09-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB24D0023_P00002_-NONE-_-NONE-
W912DY23F0481 Department of Defense 2024-09-23 $375,000.00 $5,768,670.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_P00001_W912DY22D0068_0
W912HP24F6028 Department of Defense 2024-09-20 $0.00 $160,924.39 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F6028_P00001_W912HP20D5002_0
W912DY17F0903 Department of Defense 2024-09-19 $433,578.10 $4,599,951.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL CHICAGO 9700_9700_W912DY17F0903_P00007_W912DY14D0052_0
47PE0524F0050 General Services Administration 2024-09-16 $338,507.34 $338,507.34 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PE0524F0050_0_47HAA021A0002_0
FA910123FB037 Department of Defense 2024-09-13 $491,469.00 $18,919,320.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_FA910123FB037_P00003_FA910122DB004_0
W912UM21F0123 Department of Defense 2024-09-11 $0.00 $474,791.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM21F0123_P00003_W912UM20D0001_0
W912UM21F0123 Department of Defense 2024-09-09 $74,809.46 $474,791.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM21F0123_P00002_W912UM20D0001_0
W912HP24F6028 Department of Defense 2024-08-28 $160,924.39 $160,924.39 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F6028_0_W912HP20D5002_0
GS21F0147V General Services Administration 2024-08-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA885_-NONE-_-NONE-
W912HP24F6026 Department of Defense 2024-08-23 $176,219.34 $176,219.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F6026_0_W912HP20D5002_0
47PE0524F0049 General Services Administration 2024-08-22 $521,838.62 $521,838.62 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PE0524F0049_0_47HAA021A0002_0
W912GB24D0010 Department of Defense 2024-08-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB24D0010_P00001_-NONE-_-NONE-
95332419C0080 Millennium Challenge Corporation 2024-08-01 $0.00 $9,767,484.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES IL CHICAGO 9543_-NONE-_95332419C0080_P00006_-NONE-_0
W912HP24F6020 Department of Defense 2024-07-31 $445,181.40 $445,181.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP24F6020_0_W912HP20D5002_0
W912P618C0021 Department of Defense 2024-07-30 $34,674.74 $27,923,426.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W912P618C0021_P00020_-NONE-_0
W912HN24F2017 Department of Defense 2024-07-27 $2,500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2017_0_W912HN24D2000_0
W912DY24F0036 Department of Defense 2024-07-24 $44,824.62 $5,475,255.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY24F0036_P00002_W912DY22D0068_0
W912HP23F3032 Department of Defense 2024-07-23 $136,018.00 $753,664.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP23F3032_P00002_W912HP20D5002_0
W912HP23F2101 Department of Defense 2024-07-10 $0.00 $219,547.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP23F2101_P00001_W912HP20D5002_0
W912HP23F3032 Department of Defense 2024-07-09 $0.00 $753,664.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP23F3032_P00001_W912HP20D5002_0
W912UM22F0123 Department of Defense 2024-07-02 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00005_W912UM20D0001_0
47PE0721F0185 General Services Administration 2024-07-01 $0.00 $673,232.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PE0721F0185_PS0010_47HAA021A0002_0
W912GB24D0023 Department of Defense 2024-06-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB24D0023_P00001_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-06-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PA0050_-NONE-_-NONE-
W912HP20D5002 Department of Defense 2024-06-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912HP20D5002_P00006_-NONE-_-NONE-
W912GB24F0089 Department of Defense 2024-06-21 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912GB24F0089_0_W912GB24D0023_0
W912GB24D0023 Department of Defense 2024-06-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB24D0023_0_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-06-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA883_-NONE-_-NONE-
W912HN24F2005 Department of Defense 2024-06-18 $97,850.00 $3,382,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2005_P00001_W912HN21D2000_0
W912DY23F0481 Department of Defense 2024-06-06 $179,069.00 $5,034,293.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_A00002_W912DY22D0068_0
W912HN24D2000 Department of Defense 2024-05-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912HN24D2000_0_-NONE-_-NONE-
W912P618C0021 Department of Defense 2024-05-21 $45,274.03 $27,923,426.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W912P618C0021_P00019_-NONE-_0
47PE0721F0185 General Services Administration 2024-05-09 $267,870.00 $673,232.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PE0721F0185_PS0009_47HAA021A0002_0
19AQMM24D0033 Department of State 2024-05-08 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES IL CHICAGO 1900_-NONE-_19AQMM24D0033_0_-NONE-_-NONE-
W912UM23F0024 Department of Defense 2024-05-03 $0.00 $881,498.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0024_P00002_W912UM20D0001_0
W912UM22F0123 Department of Defense 2024-05-03 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00004_W912UM20D0001_0
W912HN24F2003 Department of Defense 2024-05-02 $0.00 $492,244.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2003_P00001_W912HN21D2000_0
GS21F0147V General Services Administration 2024-04-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PA0048_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PO0047_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PA0049_-NONE-_-NONE-
GS21F0147V General Services Administration 2024-04-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA882_-NONE-_-NONE-
W9126G23D0018 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W9126G23D0018_P00001_-NONE-_-NONE-
W912HP22F6018 Department of Defense 2024-04-17 $0.00 $161,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP22F6018_P00003_W912HP20D5002_0
W912DY24F0036 Department of Defense 2024-04-17 $-436,481.62 $5,430,431.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY24F0036_P00001_W912DY22D0068_0
W912UM23F0025 Department of Defense 2024-04-16 $0.00 $425,813.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0025_P00002_W912UM20D0001_0
W912DY22D0068 Department of Defense 2024-04-11 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_-NONE-_W912DY22D0068_P00002_-NONE-_-NONE-
W912GB19D0013 Department of Defense 2024-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB19D0013_P00003_-NONE-_-NONE-
W912HN18F2015 Department of Defense 2024-03-29 $0.00 $2,164,851.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN18F2015_P00004_W912HN14D0018_0
W912P618C0021 Department of Defense 2024-03-28 $0.00 $27,888,752.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES IL CHICAGO 9700_-NONE-_W912P618C0021_P00018_-NONE-_0
W912P620C0032 Department of Defense 2024-03-28 $0.00 $7,991,356.50 DEFINITIVE CONTRACT 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES IL CHICAGO 9700_-NONE-_W912P620C0032_P00004_-NONE-_0
W912QR24F0038 Department of Defense 2024-03-27 $-10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912QR24F0038_P00001_W912QR24D0009_0
19AQMM23F2301 Department of State 2024-03-22 $0.00 $4,630,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 1900_1900_19AQMM23F2301_P00001_19AQMM21D0142_0
W912QR24F0084 Department of Defense 2024-03-20 $671,581.50 $671,581.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912QR24F0084_0_W912QR24D0009_0
W912DY24F0060 Department of Defense 2024-03-14 $2,474,691.00 $2,474,691.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY24F0060_0_W912DY22D0068_0
W912UM22F0025 Department of Defense 2024-03-08 $0.00 $596,045.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0025_P00005_W912UM20D0001_0
W912UM22F0123 Department of Defense 2024-03-07 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00003_W912UM20D0001_0
W912DY24F0036 Department of Defense 2024-03-01 $5,866,912.50 $5,430,431.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY24F0036_0_W912DY22D0068_0
FA910124FB026 Department of Defense 2024-02-29 $6,639,185.00 $6,639,185.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_FA910124FB026_0_FA910122DB004_0
W912QR24F0038 Department of Defense 2024-02-16 $10,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912QR24F0038_0_W912QR24D0009_0
W912DY23F0481 Department of Defense 2024-02-14 $0.00 $4,855,224.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES IL CHICAGO 9700_9700_W912DY23F0481_A00001_W912DY22D0068_0
W912UM22F0107 Department of Defense 2024-02-14 $-308,951.94 $166,358.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0107_P00001_W912UM20D0001_0
W912HP22F6018 Department of Defense 2024-02-13 $31,633.37 $161,763.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP22F6018_P00002_W912HP20D5002_0
W912UM23F0070 Department of Defense 2024-02-09 $22,346.06 $245,168.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0070_P00001_W912UM20D0001_0
W912UM22F0121 Department of Defense 2024-02-09 $0.00 $373,790.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0121_P00004_W912UM20D0001_0
W912DY21D0053 Department of Defense 2024-02-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912DY21D0053_P00003_-NONE-_-NONE-
W912PM23D0004 Department of Defense 2024-02-07 $0.00 $0.00 541310 ARCHITECTURAL SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912PM23D0004_P00002_-NONE-_-NONE-
W912UM22F0123 Department of Defense 2024-02-06 $0.00 $846,701.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM22F0123_P00002_W912UM20D0001_0
W912UM23F0024 Department of Defense 2024-02-01 $0.00 $881,498.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0024_P00001_W912UM20D0001_0
W912P621C0002 Department of Defense 2024-01-29 $1,794,371.00 $8,804,517.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912P621C0002_P00004_-NONE-_0
W912HN22F2020 Department of Defense 2024-01-24 $7,493,861.50 $10,070,207.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN22F2020_P00001_W912HN21D2000_0
W912DY19F0521 Department of Defense 2024-01-19 $-19,426.88 $7,133,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL CHICAGO 9700_9700_W912DY19F0521_P00004_W912DY14D0052_0
W912HN24F2005 Department of Defense 2024-01-16 $3,284,199.00 $3,284,199.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2005_0_W912HN21D2000_0
47PL0222F0252 General Services Administration 2023-12-27 $0.00 $111,069.46 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PL0222F0252_PS0002_47HAA021A0002_0
W912GB24F0024 Department of Defense 2023-12-21 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912GB24F0024_0_W912GB24D0010_0
W912GB24D0010 Department of Defense 2023-12-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB24D0010_0_-NONE-_-NONE-
W912P620C0032 Department of Defense 2023-12-20 $0.00 $7,991,356.50 DEFINITIVE CONTRACT 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES IL CHICAGO 9700_-NONE-_W912P620C0032_P00003_-NONE-_0
W912HN24F2003 Department of Defense 2023-12-18 $492,244.28 $492,244.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HN24F2003_0_W912HN21D2000_0
GS21F0147V General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PSA869_-NONE-_-NONE-
GS21F0147V General Services Administration 2023-11-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4730_-NONE-_GS21F0147V_PS0046_-NONE-_-NONE-
W912UM23F0025 Department of Defense 2023-11-22 $0.00 $425,813.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM23F0025_P00001_W912UM20D0001_0
W912HN21D2000 Department of Defense 2023-11-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912HN21D2000_P00004_-NONE-_-NONE-
W912QR24D0009 Department of Defense 2023-11-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912QR24D0009_0_-NONE-_-NONE-
W912DY20D0009 Department of Defense 2023-11-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912DY20D0009_P00006_-NONE-_-NONE-
W912GB19D0013 Department of Defense 2023-11-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_-NONE-_W912GB19D0013_P00002_-NONE-_-NONE-
W912UM24F0015 Department of Defense 2023-11-07 $217,600.38 $217,600.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912UM24F0015_0_W912UM20D0001_0
W912PM19F0060 Department of Defense 2023-10-23 $0.00 $215,063.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912PM19F0060_P00002_W912HN14D0018_0
47PH0921F0044 General Services Administration 2023-10-18 $0.00 $949,517.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES IL CHICAGO 4740_4773_47PH0921F0044_PS0009_47HAA021A0002_0
W912HP22F2103 Department of Defense 2023-10-17 $0.00 $737,674.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IL CHICAGO 9700_9700_W912HP22F2103_P00002_W912HP20D5002_0