Illinois

Illinois

← Period: October 2025 →

Total Spending: $503,698,856

Reporting

Impact

67 Live Opportunities →

STATE CONTRACTING REPORT

Illinois October 2025

Illinois

⏱ GENERATED 10/9/2026

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

433

Contracts

2,279

Avg Contract

$221,017

Total Spending

$503,698,856

Reporting

Top Vendors

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

  1. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 196

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 196 ($77.5M) 6,396 ($1.0B)
    All Locations 203 ($80.2M) 6,508 ($1.1B)

    $77,526,179

  2. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 7 ($76.9M) 610 ($1.3B)
    All Locations 7 ($76.9M) 732 ($1.5B)

    $76,912,870

  3. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 99

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 99 ($49.1M) 3,580 ($2.0B)
    All Locations 102 ($49.2M) 3,637 ($2.0B)

    $49,071,503

  4. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $33,255,113

  5. INSURANCE AUTO AUCTIONS, INC.

    HQ: Westchester, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 4 ($28.4M) 35 ($37.3M)
    All Locations 7 ($48.6M) 65 ($55.3M)

    $28,391,008

  6. ABBOTT LABORATORIES INC.

    HQ: North Chicago, IL

    Contracts: 84

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 84 ($28.2M) 694 ($105.7M)
    All Locations 97 ($39.2M) 854 ($151.3M)

    $28,179,674

  7. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 3 ($18.5M) 21 ($20.0M)
    All Locations 117 ($44.3M) 1,193 ($232.9M)

    $18,509,237

  8. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 2 ($17.4M) 51 ($346.9M)
    All Locations 6 ($18.8M) 205 ($360.5M)

    $17,396,670

  9. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 1 ($16.1M) 3 ($31.3M)
    All Locations 7 ($103.6M) 27 ($210.2M)

    $16,096,729

  10. ECS FEDERAL, LLC

    Contracts: 1

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

    $13,747,415

  11. AGILE-BOT II LLC

    Contracts: 1

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

    $13,147,900

  12. DECISIONPOINT CORPORATION

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,125,212

  13. AFFIGENT, LLC

    Contracts: 1

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

    $12,394,866

  14. AAR SUPPLY CHAIN, INC

    HQ: Wood Dale, IL

    Contracts: 200

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In IL 200 ($12.0M) 2,628 ($156.3M)
    All Locations 231 ($16.1M) 3,037 ($196.3M)

    $11,958,136

  15. D&G SUPPORT SERVICES LLC

    Contracts: 2

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

    $11,723,144

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $76,845,960

    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 september 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $76,845,960
    Total Spending To-Date: $76,845,960
  2. RECIPIENT

    SUPPLYCORE LLC

    AWARD AMOUNT

    $41,340,496

    Base Award
    PERFORMED IN

    Rockford, IL

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Valves, Nonpowered • 4820

    DESCRIPTION

    Valve assembly,mani

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 7/19/28

    KNOWN TRANSACTIONS
    1. 10/27/25 Other Administrative Action $0
    2. 1/23/26 Other Administrative Action $0
    3. 3/3/26 Other Administrative Action $0
    4. 4/6/26 Other Administrative Action $0
    Total Spending To-Date: $41,340,496
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $23,455,162

    Funding Only Action
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 10/21/24 Funding Only Action +$96,087
    2. 12/2/24 Other Administrative Action +$1,078,932
    3. 2/6/25 Other Administrative Action $0
    4. 4/7/25 Other Administrative Action -$640,507
    5. 4/7/25 Supplemental Agreement for Work Within Scope +$162,366
    6. 5/9/25 Funding Only Action +$137,000
    7. 8/4/25 Supplemental Agreement for Work Within Scope +$19,500
    8. 8/15/25 Funding Only Action -$335,000
    9. 8/21/25 Funding Only Action +$335,000
    10. 9/11/25 Other Administrative Action $0
    11. 9/16/25 Exercise an Option $0
    12. ▶ 10/1/25 Funding Only Action +$23,455,162
    13. 10/2/25 Funding Only Action +$120,941
    14. 11/7/25 Supplemental Agreement for Work Within Scope +$2,283,180
    15. 11/14/25 Other Administrative Action +$98,163
    16. 11/25/25 Other Administrative Action +$2,316,037
  4. RECIPIENT

    SUPPLYCORE LLC

    AWARD AMOUNT

    $22,079,160

    Base Award
    PERFORMED IN

    Rockford, IL

    NAICS CODE

    Bare Printed Circuit Board Manufacturing • 334412

    PSC CODE

    Hose, Pipe, Tube, Lubrication, And Railing Fittings • 4730

    DESCRIPTION

    Manifold,air line

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT MECH

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/27/25 → 7/24/28

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action $0
    2. 1/23/26 Other Administrative Action $0
    3. 2/20/26 Other Administrative Action $0
    4. 3/2/26 Other Administrative Action $0
    5. 4/6/26 Other Administrative Action $0
    Total Spending To-Date: $22,079,160
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $18,479,237

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Shipping charges

    Funding Office

    NAC FACILITY PURCHASING SUPPORT (36S797)

    Object Classes

    22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: REIMBURSABLE PROGRAM-MERCHANDIZING;0802: REIMBURSABLE PROGRAM-OPERATIONS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Other Administrative Action -$4,506,871
    2. 6/25/25 Funding Only Action +$1,000
    Total Spending To-Date: $51,133,480
  6. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $16,096,729

    Base Award
    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

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Funding Only Action +$18,500,000
    2. 3/24/26 Funding Only Action +$18,500,000
    3. 6/26/26 Funding Only Action +$18,536,705
    Total Spending To-Date: $16,096,729
  7. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $13,767,415

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 3/31/25 Supplemental Agreement for Work Within Scope +$3,027,755
    2. ▶ 10/1/25 Funding Only Action +$13,767,415
    3. 10/1/25 Other Administrative Action -$20,000
  8. RECIPIENT

    AGILE-BOT II LLC

    AWARD AMOUNT

    $13,147,900

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 10/9/24 Other Administrative Action $0
    2. 10/18/24 Funding Only Action +$50,000
    3. 1/21/25 Other Administrative Action +$9,249,149
    4. 2/7/25 Funding Only Action +$110,000
    5. 3/7/25 Funding Only Action +$70,000
    6. 3/31/25 Other Administrative Action $0
    7. 4/16/25 Supplemental Agreement for Work Within Scope +$213,500
    8. 9/22/25 Exercise an Option $0
    9. ▶ 10/1/25 Funding Only Action +$13,147,900
    10. 11/25/25 Funding Only Action +$160,000
    11. 3/5/26 Funding Only Action +$800,000
    12. 4/30/26 Funding Only Action +$399,247
  9. RECIPIENT

    US FOODS INC

    AWARD AMOUNT

    $13,083,092

    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)fy2026 october

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $13,083,092
    Total Spending To-Date: $13,083,092
  10. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $12,394,866

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 5/19/25 Other Administrative Action $0
    2. ▶ 10/1/25 Funding Only Action +$12,394,866

Top De-obligations

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

  1. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    DE-OBLIGATION AMOUNT

    -$1,452,480

    Close Out
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ct::igf for critical functions medicare-medicaid financial alignment initiative operation support contract

    Major Program

    FUNCTIONS MEDICARE-MEDICAID FINANCIAL ALIGNMENT INITIATIVE OPERATION SUPPORT CONTRACT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    5/29/17 → 11/28/22

    KNOWN TRANSACTIONS
    1. 10/30/24 Other Administrative Action $0
    2. 9/24/25 Other Administrative Action $0
    3. 2/5/26 Close Out -$191,411
    4. 9/2/26 Other Administrative Action -$41,477
    Total Spending To-Date: $14,449,788
  2. RECIPIENT

    ONEILL CONTRACTORS INC

    DE-OBLIGATION AMOUNT

    -$1,121,000

    Change Order
    PERFORMED IN

    Great Lakes, IL

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Provide fhcc repair cathodic protection to va water tank onboard naval station great lakes, il.

    Funding Office

    556-FHCC(N CHICAGO)(00556)(36C556)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    9/23/24 → 7/22/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Change Order -$1,121,000
    Total Spending To-Date: $253,000
  3. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$660,910

    Close Out
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Superfund technical assessment&response team (start), region 5, task order for bulk removal activities

    Major Program

    SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM V

    Funding Office

    REGION 5 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN;0086: LUST / UST;00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL;00C7: SUPERFUND: ENFORCEMENT;00D2: SUPERFUND: REMEDIAL

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    1/24/20 → 4/7/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Other Administrative Action $0
    2. 11/20/24 Funding Only Action +$29,452
    3. 11/27/24 Other Administrative Action $0
    4. 12/11/24 Funding Only Action +$245,000
    5. 12/19/24 Other Administrative Action $0
    6. 1/2/25 Other Administrative Action $0
    7. 1/17/25 Other Administrative Action $0
    8. 1/22/25 Other Administrative Action $0
    9. 1/30/25 Other Administrative Action $0
    10. 2/5/25 Other Administrative Action $0
    11. 2/10/25 Other Administrative Action $0
    12. 2/19/25 Funding Only Action $0
    13. 2/27/25 Other Administrative Action $0
    14. 3/4/25 Other Administrative Action $0
    15. 3/5/25 Other Administrative Action $0
    16. 3/6/25 Other Administrative Action $0
    17. 3/19/25 Other Administrative Action $0
    18. 3/24/25 Funding Only Action -$245,000
    19. 4/7/25 Other Administrative Action $0
    20. 4/7/25 Other Administrative Action $0
    21. 4/16/25 Other Administrative Action $0
    22. 7/15/25 Other Administrative Action -$1,205,000
    Total Spending To-Date: $57,387,337
  4. RECIPIENT

    SYSMEX AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$240,835

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Lincolnshire, IL

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Hematology for 13 nco 10 facilities

    Funding Office

    250-NETWORK CONTRACT OFFICE 10 (36C250)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/12/25 Supplemental Agreement for Work Within Scope +$69,998
    2. 5/14/25 Supplemental Agreement for Work Within Scope +$25,001
    3. 9/9/25 Supplemental Agreement for Work Within Scope +$15,000
    4. 9/16/25 Supplemental Agreement for Work Within Scope +$16,849
    Total Spending To-Date: $1,396,756
  5. RECIPIENT

    DATIX (USA) INC.

    DE-OBLIGATION AMOUNT

    -$105,854

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Mission act: credentials verification organization for non-community care network (ccn) providers - order #3

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $338,365

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $232,278,419

  2. Department of Defense Department of Defense


    $221,507,317

  3. General Services Administration General Services Administration


    $39,815,747

  4. Department of Commerce Department of Commerce


    $5,505,148

  5. Department of the Treasury Department of the Treasury


    $3,106,710

  6. Department of Justice Department of Justice


    $824,811

  7. Department of Health and Human Services Department of Health and Human Services


    $745,010

  8. Department of Homeland Security Department of Homeland Security


    $145,908

  9. Department of Agriculture Department of Agriculture


    $58,748

  10. Department of Transportation Department of Transportation


    $41,498

  11. Department of the Interior Department of the Interior


    $0

  12. Railroad Retirement Board Railroad Retirement Board


    $0

  13. Smithsonian Institution Smithsonian Institution


    $-1

  14. Environmental Protection Agency Environmental Protection Agency


    $-330,459

Performance Locations

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

Top Cities

  1. Rockford, IL

    257 contracts


    $82,284,096

  2. Northfield, IL

    11 contracts


    $77,003,487

  3. Hines, IL

    51 contracts


    $63,671,696

  4. Itasca, IL

    99 contracts


    $49,071,503

  5. North Chicago, IL

    113 contracts


    $39,626,702

  6. Westchester, IL

    4 contracts


    $28,391,008

  7. Wood Dale, IL

    201 contracts


    $20,521,020

  8. Rosemont, IL

    3 contracts


    $17,420,558

  9. Chicago, IL

    200 contracts


    $13,215,806

  10. Lincolnshire, IL

    63 contracts


    $10,720,809

Vendor headquarters

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

Top States

  1. Illinois

    1970 contracts


    $399,292,554

  2. Kentucky

    4 contracts


    $18,525,688

  3. Pennsylvania

    19 contracts


    $17,424,699

  4. Virginia

    31 contracts


    $13,395,104

  5. Georgia

    7 contracts


    $9,442,187

Top Cities

  1. Rockford, IL

    198 contracts


    $78,277,611

  2. Mundelein, IL

    8 contracts


    $76,944,070

  3. Itasca, IL

    101 contracts


    $49,082,440

  4. Westchester, IL

    4 contracts


    $28,391,008

  5. North Chicago, IL

    84 contracts


    $28,179,674

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