Illinois

Illinois

← Period: February 2025 →

Total Spending: $338,533,080

STATE CONTRACTING REPORT

Illinois February 2025

Illinois

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

490

Contracts

4,303

Avg Contract

$78,674

Total Spending

$338,533,080

Reporting

Top Vendors

The vendors that received the most money for work performed in Illinois in February 2025, across all federal agencies.

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 141

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 141 ($50.9M) 3,820 ($2.2B)
    All Locations 143 ($51.1M) 3,882 ($2.2B)

    $50,942,934
  2. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 16 ($35.7M) 610 ($1.3B)
    All Locations 23 ($41.5M) 733 ($1.5B)

    $35,655,323
  3. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 3 ($27.6M) 48 ($365.4M)
    All Locations 3 ($27.6M) 82 ($370.8M)

    $27,568,918
  4. CARDINAL HEALTH 200, LLC

    HQ: Waukegan, IL

    Contracts: 1,140

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 1,140 ($26.2M) 9,754 ($201.7M)
    All Locations 1,171 ($26.6M) 10,028 ($189.8M)

    $26,226,594
  5. BP PRODUCTS NORTH AMERICA INC.

    HQ: Chicago, IL

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 42 ($24.3M) 166 ($182.0M)
    All Locations 42 ($24.3M) 166 ($182.0M)

    $24,301,612
  6. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 307

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 307 ($23.7M) 6,668 ($1.1B)
    All Locations 308 ($23.9M) 6,784 ($1.2B)

    $23,722,691
  7. FERMI FORWARD DISCOVERY GROUP, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $22,287,339
  8. DMS PHARMACEUTICAL GROUP INC

    HQ: Park Ridge, IL

    Contracts: 751

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 751 ($19.7M) 9,347 ($261.6M)
    All Locations 786 ($20.4M) 9,844 ($271.4M)

    $19,655,109
  9. GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $18,087,993
  10. UCHICAGO ARGONNE, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $17,721,127
  11. DDB CHICAGO INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $16,223,604
  12. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 3 ($15.0M) 51 ($346.9M)
    All Locations 4 ($14.9M) 205 ($360.5M)

    $14,957,511
  13. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 654

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 654 ($15.0M) 9,934 ($241.3M)
    All Locations 657 ($14.9M) 9,991 ($242.0M)

    $14,953,187
  14. THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 1 ($12.4M) 2 ($25.4M)
    All Locations 1 ($12.4M) 2 ($25.4M)

    $12,402,821
  15. KAY AND ASSOCIATES, INC.

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In IL 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,675,402

Top NAICS Codes

The most-awarded NAICS codes for work performed in Illinois in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Illinois in February 2025.

  1. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    AWARD AMOUNT

    $25,071,577

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511188754!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $25,071,577
    Total Spending To-Date: $25,071,577
  2. RECIPIENT

    FERMI FORWARD DISCOVERY GROUP, LLC

    AWARD AMOUNT

    $22,287,339

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Operation Of Government-owned Contractor-operated (goco) R&d Facilities • M1HA

    DESCRIPTION

    SIGNED

    Feb 27, 2025

    KNOWN TRANSACTIONS
    1. 11/13/24 Funding Only Action $0
    2. 12/23/24 Funding Only Action $0
    3. 12/23/24 Funding Only Action +$756,591,030
    4. 1/13/25 Supplemental Agreement for Work Within Scope $0
    5. 1/23/25 Supplemental Agreement for Work Within Scope $0
    6. 1/24/25 Supplemental Agreement for Work Within Scope $0
    7. 1/31/25 Funding Only Action $0
    8. 1/31/25 Funding Only Action +$446,407,820
    9. 2/4/25 Other Administrative Action $0
    10. ▶ 2/27/25 Funding Only Action +$22,287,339
    11. 2/27/25 Funding Only Action $0
    12. 3/6/25 Supplemental Agreement for Work Within Scope $0
    13. 3/12/25 Supplemental Agreement for Work Within Scope $0
    14. 3/13/25 Funding Only Action $0
    15. 3/13/25 Funding Only Action +$18,162,620
    16. 3/24/25 Funding Only Action +$5,631
    17. 3/24/25 Funding Only Action $0
    18. 4/29/25 Funding Only Action +$45,293,077
    19. 4/29/25 Funding Only Action $0
    20. 4/30/25 Other Administrative Action $0
    21. 5/28/25 Supplemental Agreement for Work Within Scope $0
    22. 5/29/25 Funding Only Action +$74,976,099
    23. 5/29/25 Funding Only Action $0
    24. 6/30/25 Funding Only Action +$16,635,754
    25. 6/30/25 Funding Only Action $0
    26. 7/10/25 Funding Only Action +$173,764,148
    27. 7/29/25 Funding Only Action +$63,838,315
    28. 7/29/25 Funding Only Action $0
    29. 8/19/25 Supplemental Agreement for Work Within Scope $0
    30. 8/27/25 Funding Only Action $0
    31. 8/27/25 Funding Only Action +$88,046,898
    32. 9/10/25 Funding Only Action $0
    33. 9/10/25 Funding Only Action +$7,515,000
    34. 9/30/25 Funding Only Action +$20,267,030
    35. 9/30/25 Funding Only Action $0
    36. 10/30/25 Funding Only Action +$100,000
    37. 10/30/25 Funding Only Action $0
    38. 10/31/25 Supplemental Agreement for Work Within Scope $0
    39. 11/7/25 Funding Only Action +$180,740
    40. 11/21/25 Funding Only Action +$226,850,605
    41. 11/21/25 Funding Only Action $0
    42. 12/29/25 Funding Only Action +$1,650,000
    43. 12/29/25 Funding Only Action $0
    44. 1/22/26 Supplemental Agreement for Work Within Scope $0
    45. 1/28/26 Funding Only Action +$3,330,931
    46. 1/28/26 Funding Only Action $0
    47. 2/26/26 Funding Only Action +$54,566,514
    48. 2/26/26 Funding Only Action $0
    49. 3/5/26 Supplemental Agreement for Work Within Scope $0
    50. 4/2/26 Supplemental Agreement for Work Within Scope $0
    51. 4/29/26 Funding Only Action +$357,709,000
    52. 4/29/26 Funding Only Action $0
    53. 5/27/26 Funding Only Action +$12,100,311
    54. 5/27/26 Funding Only Action $0
    55. 6/25/26 Funding Only Action +$10,963,746
    56. 6/25/26 Funding Only Action $0
    57. 7/21/26 Supplemental Agreement for Work Within Scope $0
    58. 7/24/26 Supplemental Agreement for Work Within Scope $0
    59. 7/31/26 Funding Only Action +$91,756,647
    60. 8/18/26 Supplemental Agreement for Work Within Scope $0
    61. 8/21/26 Supplemental Agreement for Work Within Scope $0
    62. 8/27/26 Funding Only Action +$7,890,183
  3. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $20,177,583

    Base Award
    PERFORMED IN

    Warrenville, IL

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: january 2025 data - purchase order data for va national hearing aid contract.

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $20,177,583
    Total Spending To-Date: $20,177,583
  4. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $19,095,925

    Base Award
    PERFORMED IN

    Northfield, IL

    NAICS CODE

    Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: medical surgical prime vendor expenditures for the month of january 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $19,095,925
    Total Spending To-Date: $19,095,925
  5. RECIPIENT

    GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.

    AWARD AMOUNT

    $18,087,993

    Funding Only Action
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Operation Of Dining Facilities • M1FD

    DESCRIPTION

    SIGNED

    Feb 7, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Change Order +$32,811,269
    2. 11/20/24 Funding Only Action +$6,500,000
    3. 12/4/24 Other Administrative Action $0
    4. 12/23/24 Change Order -$7,406
    5. 1/3/25 Funding Only Action +$11,171,497
    6. 1/6/25 Other Administrative Action $0
    7. ▶ 2/7/25 Funding Only Action +$18,087,993
    8. 3/4/25 Funding Only Action +$373,631
    9. 4/2/25 Change Order +$21,745,128
    10. 5/8/25 Change Order +$5,545,128
    11. 7/8/25 Funding Only Action +$15,514,487
    12. 7/30/25 Funding Only Action +$15,450,207
    13. 8/13/25 Funding Only Action +$2,100,414
    14. 1/15/26 Funding Only Action +$15,283,104
    15. 2/12/26 Funding Only Action +$4,266,895
    16. 3/16/26 Funding Only Action +$10,560,590
    17. 4/22/26 Funding Only Action +$20,733,629
    18. 5/11/26 Funding Only Action +$16,053,859
  6. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $16,583,719

    Base Award
    PERFORMED IN

    Northfield, IL

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: medical surgical prime vendor expenditures for the month of january 2025

    Funding Office

    ACQUISITION BUSINESS SERVICE (36C10C)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $16,583,719
    Total Spending To-Date: $16,583,719
  7. RECIPIENT

    DDB CHICAGO INC.

    AWARD AMOUNT

    $16,223,604

    Base Award
    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    Feb 20, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $16,223,604
    2. 4/10/25 Supplemental Agreement for Work Within Scope -$232,604
    3. 6/9/25 Supplemental Agreement for Work Within Scope $0
    4. 6/18/25 Supplemental Agreement for Work Within Scope $0
    5. 9/4/25 Supplemental Agreement for Work Within Scope -$581,612
    6. 9/11/25 Change Order +$4,500,000
    7. 9/25/25 Change Order +$300,000
    8. 1/20/26 Supplemental Agreement for Work Within Scope $0
    9. 1/29/26 Change Order +$3,000,000
    10. 2/11/26 Supplemental Agreement for Work Within Scope $0
    11. 3/19/26 Definitize Change Order $0
    12. 4/13/26 Definitize Change Order +$5,595,011
  8. RECIPIENT

    THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    AWARD AMOUNT

    $12,402,821

    Exercise an Option
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Child And Youth Services • 624110

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Child advocate services

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/23 → 2/25/26

    KNOWN TRANSACTIONS
    1. 11/5/24 Other Administrative Action $0
    2. 5/15/26 Other Administrative Action -$1
    Total Spending To-Date: $33,742,763
  9. RECIPIENT

    UCHICAGO ARGONNE, LLC

    AWARD AMOUNT

    $11,797,575

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    SIGNED

    Feb 27, 2025

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 10/16/24 Funding Only Action +$21,849,568
    3. 10/28/24 Funding Only Action +$154,075,367
    4. 10/28/24 Funding Only Action +$399,534
    5. 11/12/24 Funding Only Action +$1,244,792
    6. 11/21/24 Funding Only Action -$163,324
    7. 11/25/24 Funding Only Action +$14,668,675
    8. 12/16/24 Other Administrative Action $0
    9. 12/17/24 Funding Only Action +$14,976,872
    10. 12/20/24 Funding Only Action +$16,422,926
    11. 12/20/24 Funding Only Action +$51,832,653
    12. 1/16/25 Funding Only Action +$34,237,832
    13. 1/30/25 Funding Only Action +$233,766,805
    14. 1/30/25 Funding Only Action +$5,636,892
    15. 2/6/25 Other Administrative Action $0
    16. 2/13/25 Funding Only Action +$3,149,549
    17. 2/27/25 Funding Only Action +$2,774,003
    18. ▶ 2/27/25 Funding Only Action +$11,797,575
    19. 3/13/25 Funding Only Action +$4,670,022
    20. 3/13/25 Funding Only Action +$1,505,875
    21. 3/25/25 Funding Only Action +$3,332,671
    22. 3/25/25 Funding Only Action +$4,721,653
    23. 4/15/25 Funding Only Action +$20,872,606
    24. 4/28/25 Funding Only Action +$130,780,408
    25. 4/28/25 Funding Only Action +$2,537,977
    26. 5/12/25 Funding Only Action +$9,967,829
    27. 5/27/25 Funding Only Action +$88,221,637
    28. 5/27/25 Funding Only Action -$673,052
    29. 6/16/25 Other Administrative Action $0
    30. 6/17/25 Funding Only Action +$14,630,730
    31. 7/15/25 Funding Only Action +$11,805,713
    32. 7/28/25 Funding Only Action +$63,371,420
    33. 7/28/25 Funding Only Action +$2,893,556
    34. 8/18/25 Funding Only Action +$14,390,995
    35. 8/27/25 Funding Only Action +$4,074,116
    36. 8/27/25 Funding Only Action +$28,043,229
    37. 9/11/25 Funding Only Action +$4,516,451
    38. 9/30/25 Funding Only Action +$97,938,128
    39. 9/30/25 Funding Only Action +$29,835,947
    40. 10/28/25 Funding Only Action +$1,056,064
    41. 10/28/25 Funding Only Action $0
    42. 11/13/25 Funding Only Action +$353,022
    43. 11/13/25 Funding Only Action +$998,333
    44. 11/19/25 Other Administrative Action $0
    45. 11/24/25 Funding Only Action +$241,515,176
    46. 11/24/25 Funding Only Action $0
    47. 12/8/25 Funding Only Action +$4,744,033
    48. 12/22/25 Funding Only Action +$50,210,401
    49. 12/22/25 Funding Only Action +$6,524,879
    50. 1/15/26 Funding Only Action +$57,669,621
    51. 1/27/26 Funding Only Action +$4,131,711
    52. 1/27/26 Funding Only Action +$184,211
    53. 2/12/26 Other Administrative Action $0
    54. 2/13/26 Funding Only Action +$20,072,600
    55. 2/23/26 Funding Only Action +$65,770,000
    56. 2/23/26 Funding Only Action +$5,803,594
    57. 3/13/26 Funding Only Action +$78,973,353
    58. 3/25/26 Funding Only Action +$9,559,851
    59. 3/25/26 Funding Only Action +$6,923,268
    60. 4/14/26 Funding Only Action +$170,579,214
    61. 4/27/26 Funding Only Action +$120,429,972
    62. 4/27/26 Funding Only Action +$7,877,204
    63. 5/13/26 Funding Only Action +$12,819,201
    64. 5/21/26 Funding Only Action +$26,934,561
    65. 5/21/26 Funding Only Action +$472,380
    66. 6/15/26 Funding Only Action +$2,546,866
    67. 6/25/26 Funding Only Action +$10,363,436
    68. 6/25/26 Funding Only Action +$856,772
    69. 7/14/26 Additional Work (New Agreement) $0
    70. 7/15/26 Funding Only Action +$5,962,264
    71. 7/21/26 Other Administrative Action $0
    72. 7/29/26 Funding Only Action +$84,829,117
    73. 7/29/26 Funding Only Action +$10,779,705
    74. 8/18/26 Other Administrative Action $0
    75. 8/18/26 Funding Only Action +$37,132,246
    76. 8/20/26 Other Administrative Action $0
    77. 8/26/26 Funding Only Action +$14,363,835
    78. 8/26/26 Funding Only Action +$10,991,985
    79. 9/17/26 Funding Only Action +$21,361,920
    80. 9/17/26 Funding Only Action +$2,700,000
  10. RECIPIENT

    US FOODS INC

    AWARD AMOUNT

    $11,249,979

    Base Award
    PERFORMED IN

    Rosemont, IL

    NAICS CODE

    All Other Miscellaneous Food Manufacturing • 311999

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Express report: subsistence prime vendor (spv) fy2025 february

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Feb 1, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/1/25 Base Award $11,249,979
    Total Spending To-Date: $11,249,979

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Illinois in February 2025.

  1. RECIPIENT

    BP PRODUCTS NORTH AMERICA INC.

    DE-OBLIGATION AMOUNT

    -$1,852,829

    Other Administrative Action
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510660937!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    5/28/24 → 6/11/24

    KNOWN TRANSACTIONS
    1. 2/14/25 Other Administrative Action +$912,404
    Total Spending To-Date: $5,497,825
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,701,171

    Funding Only Action
    PERFORMED IN

    Rolling Meadows, IL

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Common infrared countermeasure (circm) field support representative (fsr) services for fiscal year 2023

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: SUPPORT EQUIPMENT AND FACILITIES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/1/23 → 2/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$1,701,171
    Total Spending To-Date: $8,532,076
  3. RECIPIENT

    AAR SUPPLY CHAIN, INC

    DE-OBLIGATION AMOUNT

    -$975,189

    Other Administrative Action
    PERFORMED IN

    Wood Dale, IL

    NAICS CODE

    Turbine And Turbine Generator Set Units Manufacturing • 333611

    PSC CODE

    Miscellaneous Electric Power And Distribution Equipment • 6150

    DESCRIPTION

    8511073625!wiring harness

    Funding Office

    DLA AVIATION

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    12/12/24 → 3/28/29

    KNOWN TRANSACTIONS
    1. 12/12/24 Base Award $1,046,894
    2. 2/20/25 Other Administrative Action +$11,005
    3. 10/28/25 Other Administrative Action $0
    Total Spending To-Date: $82,710
  4. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$511,434

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Rolling Meadows, IL

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Interim contractor support (ics) cy 19

    Funding Office

    F4FDCC LAIRCM AFLCMC WNY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: COMBAT AIRCRAFT;0001: OPERATING FORCES;0002: AIRLIFT AIRCRAFT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    12/18/18 → 12/29/23

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Supplemental Agreement for Work Within Scope -$511,434
    Total Spending To-Date: $2,787,109
  5. RECIPIENT

    GUIDON MES JV, LLC

    DE-OBLIGATION AMOUNT

    -$422,218

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Hospitals And Infirmaries • C1DA

    DESCRIPTION

    578-15-008 update wayfinding signage (ae)

    Funding Office

    252-NETWORK CONTRACT OFFICE 12 (36C252)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/12/21 → 7/23/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Supplemental Agreement for Work Within Scope -$422,218
    Total Spending To-Date: $330,184

Top Agencies

The federal agencies that obligated the most for work performed in Illinois in February 2025.


  1. $166,251,702

  2. $120,968,253

  3. $16,439,115

  4. $12,477,077

  5. $8,636,015

  6. $6,149,050

  7. $3,600,861

  8. $1,931,690

  9. $1,676,059

  10. $433,369

  11. $274,256

  12. $132,801

  13. $124,750

  14. $94,218

  15. $29,741

  16. $21,918

  17. $17,950

  18. $11,413

  19. $0

  20. $0

  21. $0

  22. $0

  23. $0

  24. $-1,986

  25. $-8,485

  26. $-117,547

  27. $-609,138

Performance Locations

The cities in Illinois where the most federal contract work was performed in February 2025.

Top Cities

  1. Itasca, IL

    141 contracts


    $50,942,934
  2. Chicago, IL

    258 contracts


    $47,759,994
  3. Northfield, IL

    16 contracts


    $35,655,323
  4. Waukegan, IL

    1141 contracts


    $26,283,394
  5. Rockford, IL

    383 contracts


    $26,135,021
  6. Hines, IL

    42 contracts


    $21,211,476
  7. Warrenville, IL

    2 contracts


    $20,174,883
  8. Park Ridge, IL

    752 contracts


    $19,927,394
  9. Rosemont, IL

    8 contracts


    $15,605,093
  10. Lake Forest, IL

    655 contracts


    $14,943,356

Vendor headquarters

Where the vendors doing federal work in Illinois in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Illinois

    3913 contracts


    $290,588,540
  2. Texas

    21 contracts


    $9,446,186
  3. California

    19 contracts


    $7,904,681
  4. Florida

    17 contracts


    $6,081,409
  5. Georgia

    13 contracts


    $4,106,753

Top Cities

  1. Itasca, IL

    142 contracts


    $51,102,679
  2. Chicago, IL

    201 contracts


    $40,100,043
  3. Mundelein, IL

    16 contracts


    $35,655,323
  4. Warrenville, IL

    4 contracts


    $27,566,218
  5. Waukegan, IL

    1143 contracts


    $26,267,633

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