Federal Contractor Profile
Chicago American Manufacturing LLC
$249M obligated·249 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0242 | 337122 | FURNISHINGS: FORT GORDON BLDG 24404 | $8K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0042 | 337122 | FURNISHINGS: WEST POINT BLDG. 624 | $387K |
| Jan 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0089 | 337122 | FURNISHINGS: FT. LIBERTY BLDG. A3149 & H5748 | $337K |
| Jan 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0446 | 337122 | FURNISHINGS: FT. MOORE, GA, BLDG. 9164 | $6 |
| Jan 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0033 | 337122 | FURNISHINGS: CAMP LEJEUNE - BLDG. RR139, RR140, AND RR141. | $2.3M |
| Jan 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0032 | 337122 | AWARD FOR METAL CASEGOODS IN FT. EISENHOWER WITHIN BUILDING 25428. | $151K |
| Jan 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0031 | 337122 | FURNISHINGS: CAMP LEJEUNE BLDG. FC573 | $583K |
| Jan 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0377 | 337122 | FURNISHINGS: NBC BLDG. 602 CASEGOODS | $6 |
| Dec 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0029 | 337122 | FURNISHINGS: MCAS NEW RIVER BLDG AS4035, | $663K |
| Dec 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0298 | 337122 | FURNISHINGS: PRESIDIO MONTEREY BLDG. 646 | $230K |
| Nov 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0007 | 337122 | FURNISHINGS: FT. SHAFTER, BLDG. 502 | $3K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0308 | 337122 | FURNISHINGS: FT. BLISS MULTIPLE BLDGS | $26K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0046 | 337122 | FURNISHINGS: VICENZA - BUILDING 7AB | $11K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0446 | 337122 | FURNISHINGS: FT. MOORE, GA, BLDG. 9164 | $573K |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0366 | 337122 | AWARD METAL CASEGOODS TO NAVSTA GREAT LAKES MULTI BLDGS. | $2.5M |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0436 | 337122 | FURNISHINGS: JEB LITTLE CREEK BLDG. 860 | $1.5M |
| Sep 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0377 | 337122 | FURNISHINGS: NBC BLDG. 602 CASEGOODS | $430K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0298 | 337122 | FURNISHINGS: PRESIDIO MONTEREY BLDG. 646 | $649K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0299 | 337122 | FURNISHINGS: FT. CAMPBELL BUILDING 3730 | $1.1M |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0256 | 337122 | FURNISHINGS FOR FT. JOHNSON - MULTI. BLDGS. - METAL CG | $649K |
| Sep 3, 2024 | Department of LaborDOL - JCAS - AEC | 1605AE23F00001 | 337122 | NATIONAL OFFICE JCC - PROJECT 4220 MULTI-CENTER DORM FURNITURE ORDER ACQUISITION PACKAGE THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE DORMITORY FURNITURE PIECES AT 7 JOB CORPS CENTERS IN SUPPORT OF THE DEPAR | $10K |
| Aug 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0260 | 337122 | TO PROCURE METAL CG FOR FORT BRAGG, NC, FOR FIVE BUILDING, R/M H5122, H4350, H4822, A3153, AND A2649. THE TYPE OF DELIVERY/INSTALL IS AN INSTALL ONLY FOR METAL CASEGOODS. | $37K |
| Aug 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0121 | 337122 | FURNISHINGS FT. DRUM BLDG. 10111 AND WARE HOUSE | $484K |
| Aug 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0232 | 337122 | FURNISHINGS: FT. LIBERTY, BLDG C-1943, METAL CASE GOODS | $1.2M |
| Aug 5, 2024 | Department of LaborDOL - JCAS - AEC | 1605AE24F00003 | 337122 | NATIONAL OFFICE - PROJECT 4234 ACQUISITION PY23 - MULTI-CENTER FURNITURE PROCUREMENT THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE DORMITORY FURNITURE PIECES AT SIX JOB CORPS CENTERS WITH OPTIONS FOR UP TO F | $3.4M |
| Aug 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0235 | 337122 | FURNISHINGS: FT. LIBERTY, BLDG. A4159 | $2.6M |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0108 | 337122 | FURNISHINGS: FORT GORDON BLDG 25702 | $31K |
| Jul 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0242 | 337122 | FURNISHINGS: FORT GORDON BLDG 24404 | $18K |
| Jul 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0195 | 337122 | FURNISHINGS: FORT JACKSON BLDG. 10404 | $882K |
| Jul 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0199 | 337122 | FURNISHINGS:FT. SILL BLDG 3411 | $1.8M |
| Jul 1, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0182 | 337122 | FURNISHINGS: FT. SILL BLDG. 4407 | $745K |
| Jul 1, 2024 | Department of LaborDOL - JCAS - AEC | 1605AE23F00001 | 337122 | NATIONAL OFFICE JCC - PROJECT 4220 MULTI-CENTER DORM FURNITURE ORDER ACQUISITION PACKAGE THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBLY, AND INSTALLATION OF MULTIPLE DORMITORY FURNITURE PIECES AT 7 JOB CORPS CENTERS IN SUPPORT OF THE DEPAR | $70K |
| Jun 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0140 | 337122 | FURNISHINGS: FORT JACKSON BLDG. 10500 | $1.4M |
| Jun 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0152 | 337122 | FURNISHINGS: FT. HOOD BLDG. 56650 | $67K |
| May 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0308 | 337122 | FURNISHINGS: FT. BLISS MULTIPLE BLDGS | $27K |
| May 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0123 | 337122 | FURNISHINGS: VICENZA BLDG 107 | $449K |
| May 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0007 | 337122 | FURNISHINGS: FT. SHAFTER, BLDG. 502 | $11K |
| May 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0089 | 337122 | FURNISHINGS: FT. LIBERTY BLDG. A3149 & H5748 | $291K |
| May 21, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0586 | 337126 | METAL WARDROBES & 3-DRAWER METAL CHEST UNISON BUY # 1170333_01 | $123K |
| Apr 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0078 | 337122 | FURNISHINGS NAB CORONADO BLDG 618 METAL CASEGOODS | $505K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0081 | 337122 | FURNISHING: JBMHH, BLDG. 248 | $225K |
| Apr 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0074 | 337122 | FURNISHINGS: USAG SCHOFIELD 2075 & 2076 | $1.1M |
| Apr 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0242 | 337122 | FURNISHINGS: FORT GORDON BLDG 24404 | $47K |
| Mar 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0057 | 337122 | FURNISHINGS: FT SILL BLDG. 3701 | $1.1M |
| Mar 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0272 | 337122 | FURNISHINGS:FT. MEADE BLDG 9801 | $718K |
| Feb 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0051 | 337122 | FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405. | $3.1M |
| Feb 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0047 | 337122 | FURNISHINGS: FORT MOORE BLDG. 9142 METAL | $443K |
| Feb 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0046 | 337122 | FURNISHINGS: VICENZA - BUILDING 7AB | $536K |
| Feb 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0042 | 337122 | FURNISHINGS: FT. DETRICK, BLDG. 1536 | $330K |
| Jan 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0108 | 337122 | FURNISHINGS: FORT GORDON BLDG 25702 | $34K |
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