TROOP CONTRACTING INC
WILLOWBROOK, Illinois
Total Received
$94.8M
Total Awards
43
State
Illinois
Last Updated
Mar 3, 2026
Yearly Funding Trend
$78.1M24
$7.6M25
$9.0M26
Top 43 Awards to TROOP CONTRACTING INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C77624C0175_3600_-NONE-_-NONE- EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $17,259,241 |
CONT_AWD_N4008523C0024_9700_-NONE-_-NONE- DBB INTERIOR RENOVATION BLDG 5 ONBOARD VETERAN AFFAIRS CAMPUS, NORTH CHICAGO, ILLINOIS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $9,458,747 |
CONT_AWD_36C77622C0158_3600_-NONE-_-NONE- HINES EHRM CONSTRUCTION ADMINISTRATION MOD TO PREVENT A DEFAULT BY THE CONTRACTOR, HINES WILL PROVIDE A TEMPORARY, 1500 KVA, 4160 DELTA/480Y/277 TRANSFORMER. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $9,362,755 |
CONT_AWD_36C25225C0039_3600_-NONE-_-NONE- PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A FULLY-FUNCTIONAL CLC. FINISHED SQUARE FOOTAGE IS APPROX 12,590. THE CURRENT… | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2025 | $5,685,000 |
CONT_AWD_36C25222C0023_3600_-NONE-_-NONE- OUT OF SCOPE MOD FOR EMERGENCY WORK REPAIRING DAMAGE DONE BY A PATIENT. | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $4,209,228 |
CONT_AWD_36C25221N0624_3600_36C25219D0069_3600 MODIFICATION P00009 RFP008 REMOVE OLD FUEL STORAGE TANK | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $3,675,814 |
CONT_AWD_36C25223N0438_3600_36C25219D0069_3600 PROJECT 578-22-010 P00001 ABATEMENT ADD/REMOVE LOCATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,417,451 |
CONT_AWD_36C25226C0006_3600_-NONE-_-NONE- CONSTRUCTION CONTRACT FOR PROJECT 556-24-102, B1 DEMO AND ABATEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2026 | $3,324,000 |
CONT_AWD_36C25221N0406_3600_36C25219D0069_3600 TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY MODIFICATION P00010 | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $3,268,250 |
CONT_AWD_36C25221N0639_3600_36C25219D0069_3600 INSTALLATION OF EXTERIOR A-B TRANSFORMERS AT HINES VAMC BUILDING 200. MODIFICATION P0003: IMPLEMENT PERIOD OF PERFORMANCE EXTENSION DUE TO LONG LEAD TIMES OF CRITICAL PATH ITEMS R… | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,209,336 |
CONT_AWD_36C25224N0335_3600_36C25219D0069_3600 P00005: (CON) 578-23-016 NO COST TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $3,017,384 |
CONT_AWD_36C25223C0008_3600_-NONE-_-NONE- 556-17-001 HEMODIALYSIS RENOVATION: MEDICAL GAS SHUTDOWN CHANGE IN COST - A WORK AROUND NEEDED TO AVOID FULL BLOWN SHUT-DOWN OF SURGICAL SPACE AND ADDRESSING VARIOUS UNFORESEEN CO… | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $2,946,008 |
CONT_AWD_47PF0021F0884_4740_47PF0019D0034_4740 CONSTRUCTION SERVICES FOR THE GARAGE VENTILATION SYSTEM AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE AT 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS 60604-1702. THIS MODIFICATION EXT… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $2,598,616 |
CONT_AWD_36C25226C0002_3600_-NONE-_-NONE- 537-24-102 CORRECT MENTAL HEALTH SAFETY DEFICIENCIES, JESSE BROWN VAMC, CHICAGO, IL | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2026 | $2,466,000 |
CONT_AWD_36C25223N0127_3600_36C25219D0069_3600 P00006: 578-18-002 AOR ANNUNCIATOR REA | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $2,337,562 |
CONT_AWD_36C25222C0013_3600_-NONE-_-NONE- P00008: MODIFICATION PROJECT 550-20-103 CONSTRUCT CAMPUS WATER SOFTENING PLANT (CON) | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $2,123,081 |
CONT_AWD_36S79726C0005_3600_-NONE-_-NONE- EPS RENOVATIONS - HVAC CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $1,758,500 |
CONT_AWD_36C25224C0003_3600_-NONE-_-NONE- P00002: ADDITIONAL ACM WORK AND CREDIT PROJECT 578-17-044 DEMOLITION OF QUARTERS BUILDINGS AND GARAGES | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $1,580,382 |
CONT_AWD_36C25224N0503_3600_36C25219D0069_3600 CON MOD P00002 TIME EXTENSION FOR 556-22-002 PHARMACY RENOVATION AT FHCC, NORTH CHICAGO, ILLINOIS | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $1,484,022 |
CONT_AWD_36C25226C0003_3600_-NONE-_-NONE- 537-24-105 - OR SUITE LIGHTING AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-06 | 2026 | $1,434,000 |
CONT_AWD_47PF0021F0888_4740_47PF0019D0034_4740 47PF0021F0888 FOR THE HWSSA CENTER FIRE PUMP ROOM PROJECT, WASHINGTON SOCIAL SECURITY ADMINISTRATION CENTER, 600 W. MADISON STREET, CHICAGO, IL 60661. THIS MODIFICATION IS TO EXTE… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $1,340,291 |
CONT_AWD_36C25225C0038_3600_-NONE-_-NONE- 556-23-105 MOD P00001: RFI1 ADJ MANHOLE RIM, RFI3 ADJ SUB-GRADE OF THE SIDEWALK, RFI4 REPAIR HANDRAILS, RFI5 REGRADE SIDEWALK SW OF PARKING GARAGE, RFI6 LEWIS GATE SIDEWALK, RFI9… | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2025 | $1,255,125 |
CONT_AWD_36C25224N0457_3600_36C25219D0069_3600 CON MATOC AWARD: 556-24-120 BUILDING 195 DECK REPAIR AND SEAL | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $1,145,689 |
CONT_AWD_36C77622C0119_3600_-NONE-_-NONE- EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $930,608 |
CONT_AWD_36C25223N0434_3600_36C25219D0069_3600 P00003 - ZERO DOLLAR TIME EXTENSION. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $744,555 |
CONT_AWD_36C25224N0524_3600_36C25219D0069_3600 P00001: INCORPORATE WORK IDENTIFIED IN RFP002. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $728,149 |
CONT_AWD_36C25224P1241_3600_-NONE-_-NONE- 556-24-126: EMERGENCY STEAM LINE REPAIR-REPLACEMENT LOT T TO B5 MODIFICATION P00001 - EPOXY STEAM TUNNEL INJECTION | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $712,428 |
CONT_AWD_36C25223P1159_3600_-NONE-_-NONE- SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL | Department of Veterans Affairs Department of Veterans Affairs | — | BURR RIDGE, IL-06 | 2024 | $699,036 |
CONT_AWD_36C25223N0572_3600_36C25221D0051_3600 P00001: 578-22-027 CARD READER SWAPS | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $531,102 |
CONT_AWD_36C25223N0619_3600_36C25221D0051_3600 PROJECT 578-23-008 EMPI EPACS CONTROLLER REPLACEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $454,712 |
CONT_AWD_36C25225C0028_3600_-NONE-_-NONE- CON AWARD 556-23-108 EXPAND POLICE DISPATCH | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2025 | $331,124 |
CONT_AWD_36C25225N0271_3600_36C25221D0051_3600 PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $214,346 |
CONT_AWD_36C25224N0597_3600_36C25221D0051_3600 P00001: 578-M24143 PHARMACY FLOORING | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $209,038 |
CONT_AWD_36C25224N0384_3600_36C25221D0051_3600 578-M24109 (IDIQ) STONE SITE REPAIR BLDG 200 TO#21 | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $195,000 |
CONT_AWD_36C25224N0211_3600_36C25219D0069_3600 PROJECT 578-M21429 BLDG.200 OA DAMPERS FOR S4 & S5 | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $191,195 |
CONT_AWD_36C25224N0375_3600_36C25221D0051_3600 BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRING MAINTENANCE PROJECTS AT HINES VA HOSP… | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $148,340 |
CONT_AWD_36C25224N0248_3600_36C25219D0069_3600 PROJECT 550-24-204 REPLACE SEWER DRAIN LINE B-64/72 CON URGENT | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $135,250 |
CONT_AWD_W911SA25FA335_9700_W911SA25DA004_9700 HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $88,484 |
CONT_AWD_36C25225N0524_3600_36C25221D0051_3600 BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRING MAINTENANCE PROJECTS AT HINES VA HOSP… | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2025 | $61,477 |
CONT_AWD_36C25224N0221_3600_36C25219D0069_3600 P00003: 578-24-008 INCREASED BOND COST | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $24,885 |
CONT_AWD_W911SA25FA281_9700_W911SA25DA004_9700 HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | Department of Defense Department of the Army | — | SOUTH BEND, IN-02 | 2025 | $9,149 |
CONT_IDV_47PF0019D0034_4740 IMPLEMENTATION OF CDS AND DRONES CLAUSE. | General Services Administration Public Buildings Service | — | — | 2024 | $0 |
CONT_IDV_W911SA25DA004_9700 HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Illinois