Federal Contractor Profile
Chicago American Manufacturing LLC
$249M obligated·249 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0024 | 337122 | FURNISHINGS: HUNTINGTON HALL A633 | $1.2M |
| Dec 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0259 | 337122 | FURNISHINGS: DAEGU BLDG 1110 | $12K |
| Dec 13, 2023 | 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 | $68K |
| Sep 27, 2023 | 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. | $561K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0438 | 337122 | FURNISHINGS: FT. CARSON 758 | $4.4M |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0442 | 337122 | FURNISHINGS:CAMP ZAMA BLDG.781 | $356K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0484 | 337122 | FURNISHINGS: WIESBADEN MULTI BLDGS METAL CG | $646K |
| Sep 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0029 | 337126 | FURNISHINGS: NAVSTA GREAT LAKES, 7105 7116 | $1.2M |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0007 | 337122 | FURNISHINGS: FT. SHAFTER, BLDG. 502 | $1 |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0315 | 337122 | FURNISHING: ANSBACH, GERMANY BLDG. 5813 & 5815 | $1.1M |
| Sep 13, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0132 | 337122 | 673 CES DORM FURNITURE | $316K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0108 | 337122 | FURNISHINGS: FORT GORDON BLDG 25702 | $20K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0129 | 337122 | FURNISHINGS: FT. BENNING BLDG 976 | $259K |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0219 | 337122 | FURNISHINGS: BENELUX-CHIEVRES BLDG 20182 | $498K |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0287 | 337122 | FURNISHINGS: FORT HOOD BLDG 31014 49015 | $1.4M |
| Sep 5, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1417 | 337126 | WARDROBE UNISON BUY # 1149943-02 | $155K |
| Sep 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0290 | 337122 | FURNISHINGS: WEST POINT BLDG. 950 | $46K |
| Aug 30, 2023 | 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. | $1.6M |
| Aug 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0259 | 337122 | FURNISHINGS: DAEGU BLDG 1110 | $1.0M |
| Aug 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0152 | 337122 | FURNISHINGS: FT. HOOD BLDG. 56650 | $750K |
| Aug 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0220 | 337122 | FURNISHINGS: JBMHH BLDG 416 | $87K |
| Jul 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0216 | 337122 | FURNISHINGS: FORT RUCKER, BLDG. 8366 | $69K |
| Jul 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0162 | 337122 | FURNISHING: FT. JACKSON B.10500 | $1.5M |
| Jul 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0174 | 337122 | FURNISHINGS: DUGWAY PROVING GROUNDS | $182K |
| Jul 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0168 | 337122 | FURNISHINGS:FT. RILEY BLDG 362 ANCILLARY | $263K |
| Jun 26, 2023 | 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 | $3.6M |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0129 | 337122 | FURNISHINGS: FT. BENNING BLDG 976 | $210K |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0154 | 337122 | FURNISHINGS: FORT DETRICK BLDGS 1532-1536 & 1538 | $304K |
| Jun 13, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0413 | 337126 | METAL WARDROBE UNISON BUY # 1139318 | $62K |
| May 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0124 | 337122 | FURNISHINGS: FORT GREELY, AK BLDG 662 | $262K |
| May 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0108 | 337122 | FURNISHINGS: FORT RILEY BLDG 404 | $267K |
| May 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0007 | 337122 | FURNISHINGS: FT. SHAFTER, BLDG. 502 | $1 |
| May 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0112 | 337122 | FURNISHINGS:FT. STEWART BLDG 3004 | $1.2M |
| May 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0046 | 337122 | EO14042 - FURNISHINGS: WIESBADEN MULTI BLDGS CASE GOODS | $72K |
| Apr 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0103 | 337122 | FURNISHINGS: EGLIN AFB. BLDG. 4580 | $952K |
| Mar 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0073 | 337122 | FURNISHINGS: AP HILL BLDG 1526 & 1528 | $359K |
| Mar 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0272 | 337122 | FURNISHINGS:FT. MEADE BLDG 9801 | $7K |
| Feb 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0272 | 337122 | FURNISHINGS:FT. MEADE BLDG 9801 | $6K |
| Feb 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0073 | 337122 | FURNISHINGS PHASE 1 WEST POINT BLDG 1613 | $728K |
| Feb 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0044 | 337122 | FURNISHINGS: FORT BRAGG BLDG. E4728 | $2.8M |
| Feb 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0037 | 337122 | FURNISHINGS: WEST POINT, NY, BLDG. 950 | $482K |
| Feb 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0035 | 337122 | FURNISHINGS: PRESIDIO MONTEREY BLDG 622 | $725K |
| Feb 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0163 | 337122 | FURNITURE: FT. BRAGG BLDG. H6428 | $23K |
| Jan 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0024 | 337122 | FURNISHINGS: FT. HOOD BUILDING 10018 | $240K |
| Nov 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0219 | 337122 | SCHOFIELD BARRACKS, BLDG. 131 | $402K |
| Nov 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0007 | 337122 | FURNISHINGS: FT. SHAFTER, BLDG. 502 | $769K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0530 | 337122 | FURNISHINGS: FT. RUCKER BLDG. 8361 | $58K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0044 | 337122 | FURNISHINGS: FT. DRUM BLDG. 10136 | $19K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0557 | 337122 | FURNISHINGS: FT. SILL BUILDING 3427 | $877K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0536 | 337122 | FURNISHINGS: FT SILL BLDG.914 | $473K |
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