CHICAGO AMERICAN MANUFACTURING LLC
CHICAGO, Illinois
Total Received
$105.6M
Total Awards
90
State
Illinois
Last Updated
Apr 1, 2026
Yearly Funding Trend
$55.7M24
$49.9M25
Top 50 Awards to CHICAGO AMERICAN MANUFACTURING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY25F0333_9700_GS27F007CA_4732 TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL. | Department of Defense Department of the Army | — | ATHENS, TN-03 | 2025 | $6,014,405 |
CONT_AWD_W912DY25F0224_9700_GS27F007CA_4732 AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $5,559,648 |
CONT_AWD_W912DY23F0438_9700_GS27F007CA_4732 FT. CARSON - FABRIC SUBSTITUTION FOR THOSE BACKORDERED ON ORIGINAL CONTRACT | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $4,376,380 |
CONT_AWD_1605AE23F00001_1605_GS27F007CA_4732 NATIONAL OFFICE JCC - PROJECT 4220 MULTI-CENTER DORM FURNITURE. THE PURPOSE OF THIS MODIFICATION IS TO ADD 90 (NINETY) CALENDAR DAYS TO ALLOW FOR FINAL DELIVERIES, INSPECTION AND… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHICAGO, IL-04 | 2024 | $3,702,609 |
CONT_AWD_W912DY25F0278_9700_GS27F007CA_4732 AWARD FT LEONARD WOOD MULTI BLDG. METAL CG | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $3,606,137 |
CONT_AWD_W912DY25F0401_9700_GS27F007CA_4732 TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INSTALL FOR MULTIPLE BUILDINGS OFFLOAD ONLY. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $3,482,775 |
CONT_AWD_1605AE24F00003_1605_GS27F007CA_4732 ADMINISTRATIVE MODIFICATION TO MAKE CORRECTIONS FOR INVOICING PURPOSES, AS REQUIRED BY NCFMS. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHICAGO, IL-04 | 2024 | $3,438,065 |
CONT_AWD_W912DY24F0051_9700_GS27F007CA_4732 FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $3,082,626 |
CONT_AWD_W912DY22F0308_9700_GS27F007CA_4732 FURNISHINGS: FT. BLISS BLDG 1010 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,884,492 |
CONT_AWD_W912DY24F0235_9700_GS27F007CA_4732 FURNISHINGS: FT. LIBERTY, BLDG. A4159 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,621,276 |
CONT_AWD_W912DY22F0119_9700_GS27F007CA_4732 FURNISHINGS WEST POINT, BRADLEY BARRACKS | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,579,198 |
CONT_AWD_W912DY24F0366_9700_GS27F007CA_4732 P00001 EXERCISING AND ADDING ADDITIONAL STORAGE | Department of Defense Department of the Army | — | GREAT LAKES, IL-10 | 2024 | $2,535,299 |
CONT_AWD_W912DY25F0033_9700_GS27F007CA_4732 FURNISHINGS: CAMP LEJEUNE - BLDG. RR139, RR140, AND RR141. | Department of Defense Department of the Army | — | CHICAGO, IL-02 | 2025 | $2,257,693 |
CONT_AWD_W912DY23F0260_9700_GS27F007CA_4732 FURNISHINGS: FT. BRAGG-BLDG. A3351 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,160,438 |
CONT_AWD_W912DY22F0272_9700_GS27F007CA_4732 FURNISHINGS: FORT MEADE BLDG. 9803, EXERCISE A BUILDING OPTION. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,150,121 |
CONT_AWD_W912DY24F0199_9700_GS27F007CA_4732 FURNISHINGS:FT. SILL BLDG 3411 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,813,730 |
CONT_AWD_W912DY25F0095_9700_GS27F007CA_4732 FURNISHINGS: FT EISENHOWER BLDG. 33810 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $1,732,498 |
CONT_AWD_W912DY23F0484_9700_GS27F007CA_4732 FURNISHINGS: WIESBADEN BLDG. 1204 | Department of Defense Department of the Army | — | — | 2025 | $1,725,127 |
CONT_AWD_W912DY24F0436_9700_GS27F007CA_4732 FURNISHINGS: JEB LITTLE CREEK BLDG. 860 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,540,448 |
CONT_AWD_W912DY25F0119_9700_GS27F007CA_4732 FURNISHINGS: FT. CAMPBELL BLDG. 4038 | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $1,460,864 |
CONT_AWD_W912DY24F0140_9700_GS27F007CA_4732 FURNISHINGS: FORT JACKSON BLDG. 10500 | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $1,437,749 |
CONT_AWD_W912DY23F0287_9700_GS27F007CA_4732 EXTEND THE FISD DATE FOR BUILDING B31014 TO 8 JANUARY 2024 AND THE FICD TO 18 MARCH 2024. EXTENDS THE FISD FOR BUILDING B49015 TO 19 MARCH 2024 AND THE FICD DATE TO 2 APRIL 2024. | Department of Defense Department of the Army | — | KILLEEN, TX-11 | 2024 | $1,407,083 |
CONT_AWD_W912DY25F0367_9700_GS27F007CA_4732 AWARD OF METAL CASEGOOD FURNISHINGS FOR FT. JACKSON BUILDINGS 10405, 10406, AND 10407. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,401,924 |
CONT_AWD_W912DY22F0073_9700_GS27F007CA_4732 THE PURPOSE OF THIS IN-SCOPE, NO-COST MODIFICATION IS TO CHANGE THE FURNITURE INSTALL START DATE (FISD) AND FURNITURE INSTALL COMPLETION DATE (FICD) FOR WEST POINT CAMP BUCKNER, N… | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,378,668 |
CONT_AWD_W912DY25F0172_9700_GS27F007CA_4732 FURNISHINGS: FT. WAINWRIGHT BLDG. 3454 AND WAREHOUSE | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,377,841 |
CONT_AWD_W912DY25F0407_9700_GS27F007CA_4732 AWARD OF METAL CASEGOOD FURNISHINGS AT FT. BELVOIR BLDGS. 1261 & 1262. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,285,289 |
CONT_AWD_W912DY25F0325_9700_GS27F007CA_4732 AWARD FOR METAL CASEGOODS AT FORT KNOX WITHIN BUILDINGS 1482, 1483, 1484, & 1485. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $1,270,385 |
CONT_AWD_W912DY24F0024_9700_GS27F007CA_4732 FURNISHINGS: HUNTINGTON HALL A633 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,228,035 |
CONT_AWD_W912DY24F0232_9700_GS27F007CA_4732 FURNISHINGS: FT. LIBERTY, BLDG C-1943, METAL CASE GOODS | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,163,936 |
CONT_AWD_W912DY25F0412_9700_GS27F007CA_4732 FURNISHINGS: FT. MEADE BLDG 6402 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,163,102 |
CONT_AWD_W912DY25F0342_9700_GS27F007CA_4732 AWARD FOF METAL CASEGOOD FURNISHINGS FOR FT. LEAVENWORTH BUILDINGS 336, 635, AND 636. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,146,209 |
CONT_AWD_W912DY23F0315_9700_GS27F007CA_4732 FURNISHING: ANSBACH, GERMANY BLDG. 5813 & 5815 EXTENSION OF FISD/FICD. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,125,824 |
CONT_AWD_W912DY25F0419_9700_GS27F007CA_4732 FURNISHINGS: FT. IRWIN BLDG. 318 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,094,646 |
CONT_AWD_W912DY24F0057_9700_GS27F007CA_4732 FURNISHINGS: FT SILL BLDG. 3701 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,092,228 |
CONT_AWD_W912DY25F0359_9700_GS27F007CA_4732 FURNISHINGS: FT. LEONARDWOOD BLDG. 1013 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,068,303 |
CONT_AWD_W912DY24F0299_9700_GS27F007CA_4732 MULTIPLE BUILDING FISD AND FICD CHANGE FT. CAMPBELL. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,066,738 |
CONT_AWD_W912DY24F0074_9700_GS27F007CA_4732 FURNISHINGS: USAG SCHOFIELD 2075 & 2076 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,059,432 |
CONT_AWD_W912DY23F0259_9700_GS27F007CA_4732 FURNISHINGS: DAEGU BLDG 1110 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $1,052,398 |
CONT_AWD_W912DY25F0335_9700_GS27F007CA_4732 FURNISHINGS: FT. MOORE BLDGS. 3005, 3015, 3035, AND WAREHOUSE 1701 CASEGOODS | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $1,024,252 |
CONT_AWD_W912DY25F0360_9700_GS27F007CA_4732 FURNISHINGS: FT. LIBERTY, BLDG 2-4406, 2-5506, 2-5906 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $978,715 |
CONT_AWD_W912DY25F0101_9700_GS27F007CA_4732 FURNISHINGS FOR FT. SILL BLDGS. 4409 AND 900. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $925,681 |
CONT_AWD_W912DY24F0195_9700_GS27F007CA_4732 FURNISHINGS: FORT JACKSON BLDG. 10404 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $882,238 |
CONT_AWD_W912DY25F0196_9700_GS27F007CA_4732 FURNISHINGS: FT. NOVOSEL BLDG. 6105 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $864,956 |
CONT_AWD_W912DY25F0371_9700_GS27F007CA_4732 AWARD FT CAVAZOS BLDG. 56651 | Department of Defense Department of the Army | — | KILLEEN, TX-11 | 2025 | $863,851 |
CONT_AWD_W912DY24F0298_9700_GS27F007CA_4732 FURNISHINGS: JBLM BLDGS. 572 AND 574 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $863,682 |
CONT_AWD_W912DY25F0093_9700_GS27F007CA_4732 AWARD FOR METAL CASEGOODS AT FT. LIBERTY IN BUILDING NUMBERS M4550 & H4445. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $839,888 |
CONT_AWD_W912DY23F0007_9700_GS27F007CA_4732 EXTEND THE FISD AND FICD FOR BUILDING 503A & ADD CLIN 0009 FOR ADDITIONAL STORAGE. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $783,934 |
CONT_AWD_W912DY23F0152_9700_GS27F007CA_4732 FURNISHINGS: FT. HOOD BLDG. 56650 - P00001 INCORPORATE REVISED FID. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $749,795 |
CONT_AWD_W912DY24F0182_9700_GS27F007CA_4732 FURNISHINGS: FT. SILL BLDG. 4407 | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $745,100 |
CONT_AWD_W912DY25F0255_9700_GS27F007CA_4732 AWARD OF METAL CASEGOOD FURNISHINGS FOR JBLM BLDG. 9176. | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $689,162 |
Top 50 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