Federal Contractor Profile
Chicago American Manufacturing LLC
$249M obligated·249 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0516 | 337122 | FURNISHING :BLDG.1115 | $1.4M |
| Sep 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0272 | 337122 | FURNISHINGS:FT. MEADE BLDG 9801 | $719K |
| Sep 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0470 | 337122 | FURNISHINGS: NATICK SSC, BLDG 15 | $153K |
| Sep 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22P0032 | 541690 | PROTEST ATTORNEY FEES | $50K |
| Sep 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0494 | 337122 | JBSA FORT SAM HOUSTON (FSH) BUNK/LIFT BED FRAMES AND WARDROBES | $203K |
| Aug 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0219 | 337122 | SCHOFIELD BARRACKS, BLDG. 131 | $10K |
| Aug 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0163 | 337122 | FURNITURE: FT. BRAGG BLDG. H6428 | $3K |
| Aug 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0092 | 337122 | CASEGOODS/SHIPPING FT HOOD - 14020 | $15K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0258 | 337122 | FURNISHINGS: FORT BENNING 22 BUILDINGS | $4.7M |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0308 | 337122 | FURNISHINGS: FT. BLISS MULTIPLE BLDGS | $2.9M |
| Jul 26, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0364 | 337122 | BEDS AND WARDROBES | $2.2M |
| Jul 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0272 | 337122 | FURNISHINGS:FT. MEADE BLDG 9801 | $701K |
| Jul 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0276 | 337122 | FURNISHINGS: FORT DRUM BLDG. 20368 | $2.3M |
| Jun 30, 2022 | Department of DefenseCOMMANDING GENERAL | M0026322P0031 | 337124 | BARRACKS FURNITURE | $312K |
| Jun 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0264 | 337122 | FURNISHINGS: POHAKULOA, HI BLDG. B | $434K |
| Jun 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0234 | 337122 | FURNISHINGS: FORT BENNING BLDGS 2762, 3405, 3425 | $3.7M |
| Jun 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0237 | 337122 | FURNITURE: FT. BENNING BLDG. 5124 | $1.1M |
| Jun 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0677 | 337122 | FURNISHINGS: RHEINLAND PFALZ BLDG. 3702 | $32K |
| May 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0219 | 337122 | SCHOFIELD BARRACKS, BLDG. 131 | $253K |
| May 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0173 | 337122 | FURNISHINGS:BAVARIA BLDG 681 | $1.7M |
| May 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0171 | 337122 | FURNISHINGS: NORTH FORT HOOD BLDG 56318F | $704K |
| Apr 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0663 | 337122 | FURNISHINGS: USAG BAUMHOLDER BLDG 8315 | $58K |
| Apr 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0163 | 337122 | FURNITURE: FT. BRAGG BLDG. H6428 | $803K |
| Mar 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0144 | 337122 | FURNISHINGS: SOTO CANO BLDG A0097 - A0099 AND WAREHOUSE | $886K |
| Mar 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0124 | 337122 | FURNISHINGS: AP HILL 9 BLDGS | $1.4M |
| Mar 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0119 | 337122 | FURNISHINGS WEST POINT, BRADLEY BARRACKS | $2.6M |
| Mar 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0112 | 337122 | FURNISHINGS: SCOTT BARRACKS 795 | $1.5M |
| Feb 24, 2022 | Department of DefenseCOMMANDING GENERAL | M0026322P0010 | 337124 | FURNITURE | $129K |
| Feb 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0101 | 337122 | FURNISHINGS: FT RILEY BLDG 7842 | $1.1M |
| Feb 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0092 | 337122 | CASEGOODS/SHIPPING FT HOOD - 14020 | $1K |
| Feb 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0108 | 337122 | FURNISHINGS: FORT GORDON BLDG 25702 | $515K |
| Feb 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0097 | 337122 | CASEGOODS/SHIPPING YONGSAN 410 | $672K |
| Feb 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0096 | 337122 | FURNISHINGS: FT. JACKSON BLDG 2449 | $541K |
| Feb 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0099 | 337122 | FURNISHINGS: LEONARD WOOD BLDG. 1765 | $534K |
| Feb 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0089 | 337122 | FURNITURE: CARLISE, BLDG. 460 | $142K |
| Feb 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0092 | 337122 | CASEGOODS/SHIPPING FT HOOD - 14020 | $2.1M |
| Jan 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0075 | 337122 | UH FURNISHINGS REQUIREMENT TO PROCURE METAL CASEGOODS FOR FT. DRUM BLDG. 4412 | $741K |
| Jan 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0046 | 337122 | EO14042 - FURNISHINGS: WIESBADEN MULTI BLDGS CASE GOODS | $1.4M |
| Jan 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0073 | 337122 | FURNISHINGS PHASE 1 WEST POINT BLDG 1613 | $650K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0044 | 337122 | FURNISHINGS: FT. DRUM BLDG. 10136 | $2.8M |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0050 | 337122 | FURNISHINGS: FT. GORDON BLDG 19751 | $677K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0051 | 337122 | FURNISHINGS: FT BRAGG BLDG 298 | $911K |
| Dec 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0065 | 337122 | FURNISHINGS: FORT BLISS WAREHOUSE | $5.1M |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0336 | 337122 | FURNITURE: FT. SILL, BLDG. 6141 | $20K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0663 | 337122 | FURNISHINGS: USAG BAUMHOLDER BLDG 8315 | $1.8M |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0677 | 337122 | FURNISHINGS: RHEINLAND PFALZ BLDG. 3702 | $1.5M |
| Sep 29, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20F00005 | 337122 | THIS WORK WILL INVOLVE THE BOTH THE ACQUISITION, FABRICATION, DELIVERY AND INSTALLATION OF NEW DORMITORY AND LOUNGE FURNITURE FOR THE GARY JOB CORPS CENTER TO INCLUDE BEDS, BUNK BEDS, DRESSERS, DESKS, DESK CHAIRS, WARDROBES, SOFAS, LOVE SEATS, LOUNGE | $1.0M |
| Sep 29, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20F00006 | 337122 | EARLE C. CLEMENTS JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF DORMITORY FURNITURE AT EARLE C. CLEMENTS JOB CORPS CENTER TO INCLUDE BEDS, DRESSERS, DESKS, DESK CHAIRS, WARDROBES, SOFAS, LOVE SEATS, LOUNGE CHAIRS, COFFEE TABL | $392K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0579 | 337122 | AWARD OF UH FURNISHINGS: SOTO CANO, BLDG. WH R-72 | $355K |
| Sep 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0243 | 337122 | FURNISHINGS: CAMP CASEY, BLDG 1854 | $8K |
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