Federal Contractor Profile
Illinois Tool Works INC.
$170M obligated·3,006 awards·18 agencies·137 NAICS
Federal Contracts
Showing contracts 251–300 of 3,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC24P2332 | 811210 | MTS TENSILE TESTER SYSTEMS | $39K |
| Mar 11, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0380 | 811310 | DISHWASHER MAINT. SERVICES | $9K |
| Mar 11, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624P0009 | 334516 | THIS SERVICE WILL PROVIDE CONTINUED HARDWARE AND SOFTWARE MAINTENANCE SUPPORT OF THE COMPUTED TOMOGRAPHY SYSTEM THAT IS NEEDED TO MAINTAIN SYSTEM AVAILABILITY FOR COMPLIANCE AND PROJECT SUPPORT. | $24K |
| Mar 10, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN040 | 811210 | PERIODIC MAINT AND VERIFY HARDNESSS TEST | $2K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0005 | 334517 | ABERDEEN TESTING CENTER REQUIRES CT ANNUAL PREVENTATIVE MAINTENANCE FOR X3000 AND X5000 COMPUTED TOMOGRAPHY SYSTEM. THEY ALSO REQUIRE THE SOFTWARE MAINTENANCE AGREEMENT FOR THE X3000 SYSTEM. | $43K |
| Mar 6, 2025 | Department of DefenseW6QK ACC WVA | W911PT25P0068 | 811310 | CONTRACTOR TO PROVIDE ANNUAL MAINTENANCE AND CALIBRATION FOR INSTRON EQUIPMENT FOR BENET LABORATORIES, WATERVLIET, NY 12189-4050. | $47K |
| Mar 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0477 | 811310 | DISHWASHER SERVICE | $6K |
| Mar 3, 2025 | Department of JusticeFCI MIAMI | 15B30925P00000001 | 811310 | SERVICE CONTRACT TO PERFORM REPAIRS, SERVICES, EMERGENCT CALLS ON FOOD SERVICE EQUIPMENT 24/7/365 | $19K |
| Mar 3, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325PFE000853 | 334516 | NSI PREVENTIVE MAINTENANCE AND SOFTWARE RENEWAL FOR M5000 W/ 225 / 320 MXR | $29K |
| Mar 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1026 | 811210 | CALIBRATION | $61K |
| Feb 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625V9893 | 334419 | 8511220127!CABLE ASSEMBLY,SPEC | $39K |
| Feb 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0764 | 811310 | HOBART- DISH MACHINE MAINTENANCE SERVICE AGREEMENT | $19K |
| Feb 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0071 | 811310 | CALIBRATION SERVICES | $19K |
| Feb 20, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25P0034 | 811210 | REPAIR OF HIGH VOLTAGE GENERATORS | $46K |
| Feb 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA599 | 334419 | VIBRATION AMPLIFIERS FOR ACCELEROMETER SIGNAL CONDITIONING | $17K |
| Feb 18, 2025 | Department of JusticeFBI-JEH | 15F06725P0000263 | 334516 | MODEL 68SC-2 SINGLE COLUMN MATERIALS TESTING SYSTEM. THIS ORDER WAS FUNDED VIA AN INTERAGENCY AGREEMENT FROM DHS. | $76K |
| Feb 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0589 | 811412 | EMERGENCY DISHWASHER REPAIR | $712 |
| Feb 14, 2025 | Department of DefenseDLA AVIATION | SPE4A625PF608 | 334419 | 8511187898!PWR CABLE EXTENSION | $12K |
| Feb 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121C0030 | 811412 | DISHWASHER MAINTENANCE | $15K |
| Feb 12, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P0041 | 811310 | CT SCANNER MAINTENANCE | $38K |
| Feb 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625PF222 | 334419 | 8511180445!CABLE ASSEMBLY,SPEC | $9K |
| Feb 11, 2025 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723P0009 | 811310 | THIS REQUIREMENT IS FOR ON-SITE PREVENTATIVE MAINTENANCE (PM), CALIBRATION AND REPAIR OF FIFTEEN (15) INSTRON MATERIALS TESTING MACHINES FOR THE 809TH MAINTENANCE SQUADRON (MXSS). | $66K |
| Feb 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0589 | 811412 | EMERGENCY DISHWASHER REPAIR | $17K |
| Feb 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022P0011 | 811310 | GALLEY EQUIPMENT MAINTENANCE, BASE YEAR | $3K |
| Feb 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA475 | 541511 | MTS SOFTWARE SUPPORT RENEWA | $41K |
| Feb 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P2248 | 326220 | 8511160557!HOSE,AIR DUCT | $6K |
| Jan 30, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0670 | 811412 | DISH WASHER REPAIR AND PROACTIVE MAINTENANCE SERVICES FOR CLEMENT J ZABLOCKI VAMC, MILWAUKEE WI | $22K |
| Jan 30, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5509 | 811310 | 1301216692-LOAD CELL MAINTENANCE | $6K |
| Jan 28, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0643 | 334515 | RADIOGRAPHY SOURCE | $193 |
| Jan 24, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025P0028 | 811210 | CALIBRATION AND PREVENTATIVE MAINTENANCE OF MECHANICAL AND HARDNESS TESTING MACHINES IN SUPPORT OF FLEET READINESS CENTER SOUTHEAST. | $16K |
| Jan 23, 2025 | Department of JusticeFMC DEVENS | 15B20525P00000006 | 811310 | DISHWASHER MAINTENANCE FY25 PERIOD OF PERFORMANCE: OCT, 2024- DEC 2024 (CONTINUING RESOLUTION) SN: 271189857, MODEL: FT900, BRAND: HOBART SN: 851074858, MODEL: CL44E, BRAND: HOBART | $4K |
| Jan 23, 2025 | Department of JusticeFPC PENSACOLA | 15B31225P00000012 | 722310 | HOLBART SERVICES FY-25 FOR DISHWASHER REPAIR IN FOOD SERVICE. | $9K |
| Jan 23, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0643 | 334515 | RADIOGRAPHY SOURCE | $7K |
| Jan 22, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0100 | 333248 | N4215842859533 WILSON HARDNESS TESTER | $35K |
| Jan 22, 2025 | Department of DefenseDLA AVIATION | SPE4A625F6138 | 334419 | 8511136106!CABLE ASSEMBLY,SPEC | $47K |
| Jan 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0270 | 334517 | COMPUTED TOMOGRAPHY (CT) SYSTEM MAINT | $45K |
| Jan 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PNA30 | 334519 | ISOTOPE,RADIOGRAPHI | $8K |
| Jan 21, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0638 | 325998 | IRIDIUM-192-SOURCE | $4K |
| Jan 17, 2025 | Department of DefenseDLA AVIATION | SPE4A625PB657 | 334419 | 8511116397!CABLE ASSEMBLY,POWE | $80K |
| Jan 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0573 | 332722 | FEED SCREW | $5K |
| Jan 16, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P0039 | 811310 | 12-MONTH SILVER MAINTENANCE AGREEMENT | $107K |
| Jan 15, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0507 | 811412 | HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA | $35K |
| Jan 8, 2025 | Department of JusticeFCI MIAMI | 15B30925P00000001 | 811310 | SERVICE CONTRACT TO PERFORM REPAIRS, SERVICES, EMERGENCT CALLS ON FOOD SERVICE EQUIPMENT 24/7/365 | $7K |
| Jan 6, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025P0010 | 322220 | THERMO LABELS | $60K |
| Jan 2, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0238 | 811412 | PREVENTATIVE MAINTENANCE AND INSPECTION OF INDUSTRIAL DISHWASHER WITH WATER PROTECTION ADD ON. | $18K |
| Jan 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0670 | 811412 | DISH WASHER REPAIR AND PROACTIVE MAINTENANCE SERVICES FOR CLEMENT J ZABLOCKI VAMC, MILWAUKEE WI | $144 |
| Dec 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F0623 | 334417 | 8511098291!CONNECTOR,PLUG,ELEC | $18K |
| Dec 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23C0046 | 811210 | CONTRACT WITH A BASE YEAR OF 12 MONTHS, AND FOUR (12) MONTH OPTIONS FOR PREVENTATIVE MAINTENANCE, REPAIR, & EMERGENCY REPAIR SERVICES FOR DIGITAL X-RAY COMPUTED TOMOGRAPHY (CT) EQUIPMENT. | $50K |
| Dec 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0082 | 811210 | MTS SERVICE | $3K |
| Dec 20, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0492 | 811310 | KITCHEN APPLIANCE MAINTENANCE CONTRACT | $49K |
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