Federal Contractor Profile
Chicago American Manufacturing LLC
$249M obligated·249 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0380 | 337122 | FURNISHINGS: CASERMA EDERLE BLDG 6A 6B | $386K |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0432 | 337122 | FURNISHINGS: TN ARNG, MILAN BLDG 210 | $197K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0413 | 337122 | FURNISHINGS: DAEGU, BLDG. 991 | $761K |
| Aug 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0389 | 337122 | FURNISHINGS: CAMP HUMPHREYS, BLDG. 1 | $2.1M |
| Aug 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0353 | 337122 | FURNISHINGS: FT. BELVOIR BLDG. 2110 | $1.3M |
| Aug 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0337 | 337122 | FURNISHINGS FT. BENNING BLDG 399 | $842K |
| Aug 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0336 | 337122 | FURNITURE: FT. SILL, BLDG. 6141 | $1.9M |
| Aug 5, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0254 | 337122 | FURNISHINGS/SHIPPING SEMBACH BLDG 211 | $1.0M |
| Jul 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0284 | 337122 | FURNISHINGS: CASEY/HOVEY BLDG. 4025 | $684K |
| Jul 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0203 | 337122 | FURNISHINGS: FT. BENNING BLDG 1701WH | $168K |
| Jun 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0243 | 337122 | FURNISHINGS: CAMP CASEY, BLDG 1854 | $1.7M |
| Jun 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0242 | 337122 | FURNISHINGS: FORT GORDON BLDG 24404 | $370K |
| Jun 9, 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 | $76K |
| Jun 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0231 | 337122 | FURNISHINGS: CAMP CASEY, BLDG 140 | $523K |
| May 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0175 | 337122 | FURNISHINGS: LEONARD WOOD, BLDG 828, 829,830,831, & 599 WH CASEGOODS | $1.3M |
| Apr 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0163 | 337122 | FURNISHINGS: FORT KNOX BLDG 2376 | $233K |
| Apr 7, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20F00002 | 337122 | THE CONTRACTOR WILL BE REQUIRED TO PROVIDE FOR THE FABRICATION, DELIVERY AND INSTALLATION OF NEW DORMITORY AND LOUNGE FURNITURE AT LOS ANGELES JOB CORPS CENTER TO INCLUDE BEDS, DRESSERS, DESKS, AND WARDROBES. | $2K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0158 | 337122 | FURNISHINGS: HUMPHREYS, BLDG. 2061 | $2.6M |
| Feb 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0119 | 337122 | FURNISHINGS: DAEGU. KOREA, BLDG. 256 | $636K |
| Feb 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0083 | 337122 | FURNISHINGS: CAMP HUMPHREYS SOCKOR | $253K |
| Feb 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0084 | 337122 | FURNISHINGS: WESTPOINT BLDG 755 (DAVIS)REAWARD | $329K |
| Dec 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0455 | 337122 | FURNISHINGS: FT. CARSON BLDG MULTIPLE BUILDINGS | $0 |
| Nov 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0477 | 337122 | AWARD FORT LEONARD WOOD, MO - BUILDING 6141 | $11K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0900 | 337122 | FURNISHINGS: FT. BENNING BLDG 2887 | $1.3M |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0699 | 337122 | FUNDING LINE 1 | $971K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0899 | 337122 | FURNISHINGS: WHITE SANDS BLDG 129 | $264K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0907 | 337122 | FURNISHINGS: FT. HOOD BLDG 10037 | $1.2M |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0882 | 337122 | METAL CASEGOODS | $199K |
| Sep 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0248 | 337122 | FURNISHINGS: FORT SILL TBUP BLDG. 6007 | $55K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0455 | 337122 | FURNISHINGS: FT. CARSON BLDG MULTIPLE BUILDINGS | $1.8M |
| Aug 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0548 | 337122 | FURNISHINGS: YONGSAN K-16, BLDG. 153 | $314K |
| Aug 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0549 | 337122 | FURNISHING: FT. GREELEY, BLDG 662 CASEGO | $373K |
| Aug 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0494 | 337122 | FURNISHINGS: ISA BAHRAIN | $636K |
| Aug 3, 2020 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L920F0074 | 337122 | 48 EACH LIFT BED 38 X 87X75 X 36 WITH UNDER BED STORAGE. 48 EACH PEDESTAL DESK WITH PENCIL DRAWER 42 X 24 X 30 PLUS LOCK | $47K |
| Jul 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0477 | 337122 | AWARD FORT LEONARD WOOD, MO - BUILDING 6141 | $772K |
| Jul 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1204 | 337122 | FURNISHINGS: SCHOFIELD BRKS., BLDG. 2083 | $14K |
| Jul 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0432 | 337122 | FURNISHINGS: TN ARNG, MILAN BLDG 210 | $255K |
| Jun 25, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00008 | 337122 | MONTGOMERY JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF BEDS AT MONTGOMERY JOB CORPS CENTER. | $261K |
| Jun 22, 2020 | 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 | $2.6M |
| Jun 22, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00007 | 337122 | POTOMAC JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF DORMITORY FURNITURE AT POTOMAC JOB CORPS CENTER TO INCLUDE BEDS, DRESSERS, SOFAS, LOVE SEATS, LOUNGE CHAIRS, POLY CHAIRS, WOOD CHAIRS, END TABLES, ROUND RECREATION TABLES | $818K |
| Jun 22, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00004 | 337122 | CASSADAGA JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF DORMITORY FURNITURE AT CASSADAGA JOB CORPS CENTER TO INCLUDE BEDS, DESKS, DESK CHAIRS, SOFAS, AND LOUNGE CHAIRS. | $212K |
| Jun 22, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00002 | 337122 | THE CONTRACTOR WILL BE REQUIRED TO PROVIDE FOR THE FABRICATION, DELIVERY AND INSTALLATION OF NEW DORMITORY AND LOUNGE FURNITURE AT LOS ANGELES JOB CORPS CENTER TO INCLUDE BEDS, DRESSERS, DESKS, AND WARDROBES. | $685K |
| Jun 22, 2020 | 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 | $1.9M |
| Jun 19, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00001 | 337122 | THE WORK UNDER THIS PROJECT WILL REQUIRE THE FABRICATION AND INSTALLATION OF NEW LOUNGE AND DORMITORY FURNITURE AT THE EXCELSIOR SPRINGS JOB CORPS CENTER, EXCELSIOR SPRINGS, MISSOURI. | $50K |
| May 12, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0315 | 337122 | AWARD FURNISHINGS: FORT STEWART BLDG 1152 | $67K |
| Apr 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0296 | 337122 | FURNISHINGS: FT BENNING TBUP BLDG 3335 | $1.9M |
| Apr 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0529 | 337122 | FURNISHINGS: TN ARNG BLDG. 2834 | $18K |
| Apr 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0335 | 337122 | FURNISHINGS: WEST POINT, BUILDING 751, 745C, 602 | $868K |
| Apr 8, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0248 | 337122 | FURNISHINGS: FORT SILL TBUP BLDG. 6007 | $1.7M |
| Apr 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1075 | 337122 | FURNISHINGS; FORT RUCKER BLDG 5909 | $17K |
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