Federal Contractor Profile
Illinois Tool Works INC.
$170M obligated·3,006 awards·18 agencies·137 NAICS
Federal Contracts
Showing contracts 151–200 of 3,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of AgricultureUSDA-FS, CSA EAST 9 | 12444825P0011 | 811310 | CALIBRATION AND MAINTENANCE OF HYDRAULIC ACTUATORS, LOAD CELLS, DISPLACEMENT TRANSDUCERS, HYDRAULIC PUMP UNIT, AND ASSOCIATED EQUIPMENT/ACCESSORIES | $17K |
| Jul 24, 2025 | Department of DefenseDLA AVIATION | SPE4A625F302W | 334419 | 8511526063!CABLE ASSEMBLY,POWE | $48K |
| Jul 23, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624C0052 | 811310 | VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - MODEL FT 1000 & FT1000S | $24K |
| Jul 23, 2025 | Department of the TreasuryUS MINT DENVER | 2082AA24P00004 | 541380 | ANNUAL CALIBRATION AND PREVENTIVE MAINTENANCE WORK ON 8 HARDNESS TESTERS | $4K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25P0014 | 334516 | THIS PROCUREMENT IS FOR A NEW UPGRADED HYDRAULIC ACTUATOR FOR AN EXISTING MTS LOAD FRAME AT GRC. | $41K |
| Jul 22, 2025 | Department of JusticeFAO | 15B30925P00000001 | 811310 | SERVICE CONTRACT TO PERFORM REPAIRS, SERVICES, EMERGENCT CALLS ON FOOD SERVICE EQUIPMENT 24/7/365 | $9K |
| Jul 22, 2025 | Department of DefenseDLA AVIATION | SPE4A625F291U | 334419 | 8511518522!CABLE ASSEMBLY,SPEC | $49K |
| Jul 21, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421P0126 | 334513 | R35 NDE BRANCH CT X-RAY SYSTEM MAINT&REP | $40K |
| Jul 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2320 | 811210 | PREVENTATIVE MAINTENANCE | $101K |
| Jul 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24P0088 | 334519 | THIS IS A FIRM-FIXED PRICE CONTRACT FOR PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR INSTRON UNIVERSAL TEST SYSTEMS IN SUPPORT OF THE UNITED STATES ARMY SUSTAINMENT COMMAND, PACKAGING, STORAGE, AND CONTAINERIZATION CENTER. | $15K |
| Jul 17, 2025 | Department of JusticeFBI-JEH | 15F06723P0001775 | 541380 | PREVENTIVE MAINTENANCE SERVICES | $24K |
| Jul 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA098 | 811210 | TRANSDUCER CALIBRATION SERVICES | $76K |
| Jul 16, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A21P1346 | 811219 | CALIBRATION SERVICES ON INSTRON 3367 AND 5985 UNIVERSAL TEST MACHINES, AND ROCKWELL HARDNESS TESTING, AND COMPREHENSIVE SERVICE AGREEMENTS (CSA'S) FOR THE UTMS. | $28K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB640602 | 811210 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR THE NIST NSI X50 X-RAY TOMOGRAPHY INSTRUMENT | $32K |
| Jul 14, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25P0068 | 334519 | THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) REQUIRES THE PURCHASE OF AN INSTRON SR20. THIS INSTRUMENT WILL BE USED TO UNDERSTAND MELT RHEOLOGY AND FLOW OF POLYMER AND PLASTIC MATERIALS. | $139K |
| Jul 14, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0099 | 334519 | TENSILE TESTER (68TM-30) | $189K |
| Jul 11, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P1408 | 811210 | MAINTENANCE/REPAIR SERVICE ON A GOVT OWNED SENTRY 110 CO-60 RADIOGRAPHY EXPOSURE DEVICE WHICH CONTAINS A CO-60 RADIOGRAPHY SOURCE INSIDE. MAINTENANCE CERTIFICATION REQUIRED.GFP IS SENTRY 110, S/N P10048, ASSET ID 4523A17683. | $6K |
| Jul 11, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0105 | 811219 | MAINTENANCE FOR INSTRON MACHINES | $17K |
| Jul 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB399 | 811210 | J- CALIBRATION OF INSTRON MECHANICAL TEST FRAMES | $16K |
| Jul 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PYD43 | 334511 | ISOTOPE,RADIOGRAPHI | $20K |
| Jun 30, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0423 | 811210 | MAINTENANCE AND CALIBRATION OF MTS SYSTEM CORP SERVO-HYDRAULIC EQUIPMENT POP - 06/20/2025 - 06/19/2026 | $53K |
| Jun 30, 2025 | Department of DefenseNSWC CRANE | N0016425PW577 | 811310 | BENCHTOP OVEN UPGRADE SERVICES - QTY 2 | $14K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB344 | 811210 | SERVICE AGREEMENT WITH MTS | $155K |
| Jun 26, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P1010 | 811310 | CONDUCT REPAIR OF HPX450/11 TUBE FOR X5000 CT SCANNER AND RETURN TO FULL OPERABILITY. | $13K |
| Jun 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PP197 | 333998 | MAGNETIC INSPECTION | $64K |
| Jun 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0123 | 811210 | FY23 MTS MAINTENANCE | $8K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB730210 | 334516 | OU73-25-NEW-109 - MTS FLEXTEST60 CONTROLLER | $97K |
| Jun 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2364 | 334516 | CALIBRATION SERVICES | $4K |
| Jun 23, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0058 | 334511 | THIS PURCHASE ORDER IS FOR HANDHELD ACCELEROMETER SIMULATORS. | $56K |
| Jun 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0720 | 811310 | SERVICE AND MAINTENANCE CONTRACT HOBART DISH MACHINE. | $14K |
| Jun 18, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25F1405 | 811310 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT. INCLUDES AN ANNUAL TWO WEEK ONSITE VISIT FOR PREVENTATIVE MAINTENANCE AND CALIBRATION FOR UNIVERSAL TEST MACHINES (4) AND HARDNESS TESTERS (7) FOR FY25. | $34K |
| Jun 16, 2025 | Department of DefenseDLA AVIATION | SPE4A625V350C | 334419 | 8511448458!CABLE ASSEMBLY,SPEC | $15K |
| Jun 11, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1146 | 811310 | DISH MACHINE SERVICE PLAN | $12K |
| Jun 11, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1752 | 334513 | RADIOGRAPHY SOURCE | $7K |
| Jun 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0845 | 811412 | HOBART DISHWASHER MAINTENANCE | $13K |
| Jun 9, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462021P0063 | 811412 | PERFORM ANNUAL INSPECTION AND PROACTIVE MAINTENANCE ON ALL KITCHEN EQUIPMENT | $7K |
| Jun 9, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0409 | 541380 | INSTRON CALIBRATION SERVICES | $9K |
| Jun 9, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P1034 | 811310 | DISHWASHER MAINTENANCE | $18K |
| Jun 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00337 | 811210 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICE AGREEMENT FOR THREE (3) INSTRON MECHANICAL TESTING MACHINES | $25K |
| Jun 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F1577 | 334417 | 8511424188!CONNECTOR,PLUG,ELEC | $21K |
| Jun 4, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5469 | 334519 | SERVICE REPAIR OF ECOMET 250/ AUTO MET | $8K |
| Jun 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5078 | 811210 | REFLOW OVEN REPAIR SERVICES URGENT | $8K |
| Jun 2, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1569 | 333515 | 28" ADJUSTABLE CUTTER | $339K |
| Jun 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5128 | 334516 | 8800MT CONTROLLER UPGRADE IN ACCORDANCE WITH PROPOSAL #Q-177702-5 | $87K |
| May 30, 2025 | Department of DefenseW2R2 COLD RGNS RSCH ENG LAB | W913E525F0007 | 811210 | LOAD FRAME CALIBRATION & VERIFICATION SERVICES U437G00 | $16K |
| May 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0239 | 811210 | MICRO PURHCASE | $5K |
| May 28, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0508 | 811310 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR | $70K |
| May 27, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0762 | 334517 | N4215850589560 - RADIOISOTOPE | $26K |
| May 27, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25P00339 | 811310 | PMC SERVICE FOR TENSION LOAD CELL | $3K |
| May 27, 2025 | Department of DefenseDLA AVIATION | SPE4A625V290D | 334419 | 8511405691!CABLE ASSEMBLY,SPEC | $30K |
Get Alerted Before Illinois Tool Works INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free