Illinois

Illinois

← Period: September 2025 →

Total Spending: $1,654,063,858

Reporting

Impact

67 Live Opportunities →

STATE CONTRACTING REPORT

Illinois September 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

892

Contracts

7,227

Avg Contract

$228,873

Total Spending

$1,654,063,858

Reporting

Top Vendors

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

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 868

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 868 ($517.8M) 4,151 ($2.6B)
    All Locations 799 ($518.6M) 4,214 ($2.6B)

    $552,138,062

  2. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 962

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 962 ($214.3M) 6,955 ($1.2B)
    All Locations 972 ($214.8M) 7,080 ($1.2B)

    $214,349,686

  3. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 109

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 109 ($75.7M) 610 ($1.3B)
    All Locations 46 ($80.2M) 733 ($1.5B)

    $152,315,135

  4. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 3,589

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 3,589 ($79.5M) 9,934 ($241.3M)
    All Locations 1,894 ($79.5M) 9,991 ($242.0M)

    $148,868,750

  5. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    HQ: Saint Petersburg, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 2 ($139.1M) 2 ($139.1M)
    All Locations 2 ($139.1M) 19 ($334.0M)

    $139,076,851

  6. UCHICAGO ARGONNE, LLC

    Contracts: 1

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

    $132,290,526

  7. FRESENIUS KABI, LLC

    HQ: Lake Zurich, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 4 ($36.5M) 19 ($45.2M)
    All Locations 3 ($36.5M) 19 ($45.2M)

    $72,791,279

  8. BRIDGER RICHARD JV LLC

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 2 ($34.8M) 1 ($34.8M)
    All Locations 3 ($129.1M) 5 ($154.6M)

    $69,635,648

  9. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 10 ($31.1M) 48 ($365.4M)
    All Locations 5 ($31.1M) 82 ($370.8M)

    $62,285,486

  10. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 27 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $53,027,565

  11. DMS PHARMACEUTICAL GROUP INC

    HQ: Park Ridge, IL

    Contracts: 1,146

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 1,146 ($36.2M) 9,421 ($263.8M)
    All Locations 1,225 ($37.4M) 9,918 ($273.5M)

    $36,208,932

  12. FERMI FORWARD DISCOVERY GROUP, LLC

    Contracts: 1

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

    $27,782,030

  13. AAR GOVERNMENT SERVICES, INC.

    Contracts: 50

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 50 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $25,577,408

  14. DATA COMM FOR BUSINESS INC

    HQ: Dewey, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In IL 1 ($20.1M) 1 ($20.1M)
    All Locations 2 ($22.6M) 3 ($22.5M)

    $20,062,349

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    AWARD AMOUNT

    $133,108,433

    Base Award
    PERFORMED IN

    Marion, IL

    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    This delivery order is for purchase of m119a2 propelling bag charges.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $133,108,433
    Total Spending To-Date: $133,108,433
  2. RECIPIENT

    UCHICAGO ARGONNE, LLC

    AWARD AMOUNT

    $97,938,128

    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

    Sep 30, 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
  3. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $78,143,234

    Base Award
    PERFORMED IN

    Itasca, IL

    NAICS CODE

    Service Establishment Equipment And Supplies Merchant Wholesalers • 423850

    PSC CODE

    Marine Lifesaving And Diving Equipment • 4220

    DESCRIPTION

    4569564285!function module

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/8/25 → 7/22/27

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $78,143,234
    Total Spending To-Date: $78,143,234
  4. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $73,191,927

    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 august 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $73,191,927
    Total Spending To-Date: $73,191,927
  5. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $73,191,927

    Base Award
    NAICS CODE

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

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    SIGNED

    Sep 12, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $73,191,927
  6. RECIPIENT

    FRESENIUS KABI, LLC

    AWARD AMOUNT

    $36,255,005

    Exercise an Option
    PERFORMED IN

    Lake Zurich, IL

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Bulk pharma - group b (asset mgmt) acyclovir sodium solution, doxycycline inj., meropenem, sodium chloride, sterile water

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    3/14/25 → 3/13/30

    KNOWN TRANSACTIONS
    1. 3/12/25 Base Award $50,003,045
    2. ▶ 9/11/25 Exercise an Option +$36,255,005
    3. 8/31/26 Exercise an Option +$25,419,510
    Total Spending To-Date: $86,258,049
  7. RECIPIENT

    FRESENIUS KABI, LLC

    AWARD AMOUNT

    $36,255,005

    Exercise an Option
    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    SIGNED

    Sep 11, 2025

    KNOWN TRANSACTIONS
    1. 3/12/25 Base Award $50,003,045
    2. ▶ 9/11/25 Exercise an Option +$36,255,005
    3. 8/31/26 Exercise an Option +$25,419,510
  8. RECIPIENT

    BRIDGER RICHARD JV LLC

    AWARD AMOUNT

    $34,817,824

    Base Award
    PERFORMED IN

    Danville, IL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Danville ehrm ifb infrastructure upgrades

    Funding Office

    PCAC (36C776)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 9/18/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $34,817,824
    2. 7/1/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $34,817,824
  9. RECIPIENT

    BRIDGER RICHARD JV LLC

    AWARD AMOUNT

    $34,817,824

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Sep 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $34,817,824
    2. 7/1/26 Supplemental Agreement for Work Within Scope $0
  10. RECIPIENT

    UCHICAGO ARGONNE, LLC

    AWARD AMOUNT

    $29,835,947

    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

    Sep 30, 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

Top De-obligations

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

  1. RECIPIENT

    CITADEL FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,678,729

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Staffing for pharmacists, pharmacy technicians, and shipper/packers.

    Funding Office

    VA CMOP HINES (00765)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    2/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $5,898,817
    2. 2/21/25 Supplemental Agreement for Work Within Scope +$84,426
    3. 3/25/25 Supplemental Agreement for Work Within Scope +$11,463,102
    4. 6/18/25 Funding Only Action +$9,856,484
    5. ▶ 9/22/25 Funding Only Action -$8,678,729
    6. 7/14/26 Funding Only Action -$854,221
    Total Spending To-Date: $18,624,100
  2. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$4,396,202

    Other Administrative Action
    PERFORMED IN

    Hoffman Estates, IL

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Nlec-ng task order 7

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/30/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/27/25 Exercise an Option +$9,044,014
    2. 3/4/25 Other Administrative Action -$75,390
    3. ▶ 9/22/25 Other Administrative Action -$4,396,202
    4. 1/26/26 Other Administrative Action -$2,091,467
    5. 3/3/26 Other Administrative Action $0
    6. 6/3/26 Other Administrative Action +$3,808,872
    Total Spending To-Date: $36,202,599
  3. RECIPIENT

    BBJ GROUP LLC

    DE-OBLIGATION AMOUNT

    -$3,896,842

    Funding Only Action
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Md-cb esfo-ph nwr-cdc-lead shot site

    Funding Office

    FWS NORTHEAST REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: REMEDIAL ACTION;0801: CENTRAL HAZARDOUS MATERIALS FUND (REIMBURSABLE)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    3/21/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Funding Only Action -$3,896,842
    Total Spending To-Date: $10,158
  4. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    DE-OBLIGATION AMOUNT

    -$2,047,072

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Direct energy business llc is a u.s. based company.

    Funding Office

    PBS REGULATED UTILITY PROCUREMENT DIVISION

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Funding Only Action -$2,047,072
    Total Spending To-Date: $1,452,928
  5. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    DE-OBLIGATION AMOUNT

    -$2,000,000

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Mail manifesting services

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Funding Only Action +$15,990,000
    2. 3/26/25 Funding Only Action +$16,600,000
    3. 6/13/25 Funding Only Action +$1,700,000
    4. 6/25/25 Funding Only Action +$20,100,000
    5. ▶ 9/26/25 Funding Only Action -$2,000,000
    6. 2/26/26 Funding Only Action -$619,617
    Total Spending To-Date: $68,380,000

Top Agencies

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

  1. Department of Defense Department of Defense


    $1,138,759,057

  2. Department of Veterans Affairs Department of Veterans Affairs


    $208,742,098

  3. Department of Health and Human Services Department of Health and Human Services


    $104,781,305

  4. General Services Administration General Services Administration


    $85,943,420

  5. Department of Agriculture Department of Agriculture


    $41,935,918

  6. Department of Transportation Department of Transportation


    $23,448,826

  7. Department of Homeland Security Department of Homeland Security


    $20,210,973

  8. Department of Justice Department of Justice


    $12,621,126

  9. Environmental Protection Agency Environmental Protection Agency


    $3,896,366

  10. Department of State Department of State


    $3,047,107

  11. Department of Commerce Department of Commerce


    $1,529,205

  12. Social Security Administration Social Security Administration


    $1,455,032

  13. Railroad Retirement Board Railroad Retirement Board


    $1,351,757

  14. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $1,330,542

  15. Department of the Treasury Department of the Treasury


    $1,011,401

  16. Department of Education Department of Education


    $1,000,000

  17. National Science Foundation National Science Foundation


    $831,326

  18. Department of Housing and Urban Development Department of Housing and Urban Development


    $519,469

  19. Department of the Interior Department of the Interior


    $423,266

  20. Export-Import Bank of the United States Export-Import Bank of the United States


    $285,000

  21. Smithsonian Institution Smithsonian Institution


    $246,520

  22. Department of Energy Department of Energy


    $243,375

  23. Federal Communications Commission Federal Communications Commission


    $205,467

  24. Selective Service System Selective Service System


    $135,796

  25. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $134,125

  26. National Gallery of Art National Gallery of Art


    $74,798

  27. U.S. Agency for Global Media U.S. Agency for Global Media


    $59,141

  28. Federal Trade Commission Federal Trade Commission


    $40,000

  29. National Archives and Records Administration National Archives and Records Administration


    $21,200

  30. Federal Mediation and Conciliation Service Federal Mediation and Conciliation Service


    $-40

  31. Consumer Product Safety Commission Consumer Product Safety Commission


    $-740

  32. Corporation for National and Community Service Corporation for National and Community Service


    $-51,108

  33. Department of Labor Department of Labor


    $-53,978

  34. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-113,890

Performance Locations

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

Top Cities

  1. Itasca, IL

    793 contracts


    $519,213,445

  2. Rockford, IL

    1014 contracts


    $217,006,763

  3. Marion, IL

    29 contracts


    $144,914,637

  4. Chicago, IL

    452 contracts


    $122,075,822

  5. Lake Forest, IL

    1895 contracts


    $79,764,489

  6. Northfield, IL

    42 contracts


    $76,994,935

  7. Scott Afb, IL

    147 contracts


    $66,981,845

  8. Danville, IL

    24 contracts


    $38,720,141

  9. Lake Zurich, IL

    17 contracts


    $37,805,233

  10. Park Ridge, IL

    1148 contracts


    $36,278,185

Vendor headquarters

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

Top States

  1. Illinois

    6519 contracts


    $1,363,224,443

  2. Florida

    33 contracts


    $143,204,917

  3. Virginia

    97 contracts


    $21,448,984

  4. California

    43 contracts


    $12,791,282

  5. Missouri

    41 contracts


    $11,598,881

Top Cities

  1. Itasca, IL

    792 contracts


    $519,213,445

  2. Rockford, IL

    965 contracts


    $214,405,450

  3. Saint Petersburg, FL

    2 contracts


    $139,076,851

  4. Chicago, IL

    324 contracts


    $136,786,245

  5. Lake Forest, IL

    1895 contracts


    $79,764,489

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