Illinois

Illinois

← Period: December 2025 →

Total Spending: $348,363,654

Reporting

Impact

67 Live Opportunities →

STATE CONTRACTING REPORT

Illinois December 2025

Illinois

⏱ GENERATED 10/13/2026

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

353

Contracts

1,578

Avg Contract

$220,763

Total Spending

$348,363,654

Reporting

Top Vendors

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

  1. DDB CHICAGO INC.

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $100,474,051

  2. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 98

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 98 ($76.0M) 4,292 ($2.7B)
    All Locations 99 ($76.7M) 4,355 ($2.7B)

    $75,970,524

  3. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 56

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 56 ($73.3M) 611 ($1.4B)
    All Locations 62 ($77.3M) 734 ($1.5B)

    $73,265,083

  4. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 43 ($12.1M) 283 ($258.3M)
    All Locations 9 ($36.8M) 463 ($440.2M)

    $65,706,082

  5. UCHICAGO ARGONNE, LLC

    Contracts: 1

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

    $61,479,313

  6. GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.

    Contracts: 1

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

    $39,587,427

  7. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 11 ($14.7M) 278 ($44.7M)
    All Locations 35 ($22.8M) 1,345 ($459.2M)

    $29,725,480

  8. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 3 ($28.7M) 47 ($365.4M)
    All Locations 5 ($28.8M) 80 ($370.7M)

    $28,668,013

  9. IMT DEFENSE CORP

    Contracts: 1

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

    $23,393,573

  10. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 202

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 202 ($22.4M) 7,065 ($1.2B)
    All Locations 205 ($22.5M) 7,189 ($1.3B)

    $22,388,722

  11. AAR GOVERNMENT SERVICES, INC.

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 19 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $19,370,408

  12. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 2 ($18.5M) 51 ($346.9M)
    All Locations 26 ($20.7M) 210 ($360.1M)

    $18,518,806

  13. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    Contracts: 1

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

    $18,500,000

  14. COLLEGE OF AMERICAN PATHOLOGISTS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In IL 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,428,503

  15. CF INDUSTRIES NITROGEN LLC

    Contracts: 1

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

    $12,483,831

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $70,773,471

    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 november 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Base Award $70,773,471
    Total Spending To-Date: $70,773,471
  2. RECIPIENT

    DDB CHICAGO INC.

    AWARD AMOUNT

    $57,969,767

    Funding Only Action
    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    Dec 3, 2025

    KNOWN TRANSACTIONS
    1. 11/12/25 Base Award $29,285,897
    2. ▶ 12/3/25 Funding Only Action +$57,969,767
    3. 12/4/25 Funding Only Action +$1,775,000
    4. 12/30/25 Change Order $0
    5. 3/19/26 Supplemental Agreement for Work Within Scope +$7,740,000
    6. 4/20/26 Supplemental Agreement for Work Within Scope -$3,705,241
    7. 4/23/26 Supplemental Agreement for Work Within Scope +$1,000,000
    8. 6/2/26 Change Order +$300,000
  3. RECIPIENT

    UCHICAGO ARGONNE, LLC

    AWARD AMOUNT

    $50,210,401

    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

    Dec 22, 2025

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

    GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.

    AWARD AMOUNT

    $39,587,427

    Exercise an Option
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Operation Of Dining Facilities • M1FD

    DESCRIPTION

    SIGNED

    Dec 9, 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. ▶ 12/9/25 Exercise an Option +$39,587,427
    15. 12/31/25 Other Administrative Action $0
    16. 1/15/26 Funding Only Action +$15,283,104
    17. 2/12/26 Funding Only Action +$4,266,895
    18. 3/16/26 Funding Only Action +$10,560,590
    19. 4/22/26 Funding Only Action +$20,733,629
    20. 5/11/26 Funding Only Action +$16,053,859
    21. 6/8/26 Change Order +$256,545
    22. 6/29/26 Change Order +$6,407,040
  5. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $31,159,252

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Dec 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $31,159,252
    2. 12/23/25 Other Administrative Action $0
    3. 6/29/26 Other Administrative Action $0
    4. 6/30/26 Other Administrative Action $0
  6. RECIPIENT

    DDB CHICAGO INC.

    AWARD AMOUNT

    $30,783,741

    Funding Only Action
    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    Dec 8, 2025

    KNOWN TRANSACTIONS
    1. 11/12/25 Base Award $6,087,750
    2. 11/20/25 Change Order +$973,190
    3. ▶ 12/8/25 Funding Only Action +$30,783,741
    4. 12/18/25 Definitize Change Order -$4,311
    5. 1/15/26 Funding Only Action +$1,041,710
    6. 2/17/26 Change Order $0
    7. 2/24/26 Funding Only Action +$18,740,820
    8. 3/18/26 Definitize Change Order -$426,940
    9. 3/23/26 Funding Only Action +$927,687
    10. 3/26/26 Supplemental Agreement for Work Within Scope +$2,900
    11. 5/5/26 Supplemental Agreement for Work Within Scope +$1,609,954
    12. 6/12/26 Change Order +$2,099,960
    13. 6/25/26 Definitize Change Order -$17,013
    14. 6/30/26 Definitize Change Order -$254,876
  7. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $26,949,176

    Base Award
    PERFORMED IN

    Aurora, IL

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

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

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $26,949,176
    Total Spending To-Date: $26,949,176
  8. RECIPIENT

    IMT DEFENSE CORP

    AWARD AMOUNT

    $23,393,573

    Funding Only Action
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Ammunition, Over 125mm • 1320

    DESCRIPTION

    SIGNED

    Dec 18, 2025

    KNOWN TRANSACTIONS
    1. 11/14/24 Funding Only Action +$19,321,951
    2. ▶ 12/18/25 Funding Only Action +$23,393,573
    3. 1/20/26 Supplemental Agreement for Work Within Scope $0
    4. 3/6/26 Supplemental Agreement for Work Within Scope $0
    5. 6/23/26 Supplemental Agreement for Work Within Scope +$61,537
  9. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $18,500,000

    Funding Only Action
    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    SIGNED

    Dec 31, 2025

    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
  10. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $16,972,817

    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

    4570380610!tracking system, electro-optical

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    12/30/25 → 5/7/27

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Base Award $16,972,817
    Total Spending To-Date: $16,972,817

Top De-obligations

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

  1. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$8,040,966

    Other Administrative Action
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    10/1/19 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Other Administrative Action -$8,040,966
    Total Spending To-Date: $1,962,034
  2. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$4,748,515

    Other Administrative Action
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Other Administrative Action -$4,748,515
    Total Spending To-Date: $828,323
  3. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$4,284,602

    Other Administrative Action
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    10/1/19 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Other Administrative Action -$4,284,602
    Total Spending To-Date: $877,615
  4. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    DE-OBLIGATION AMOUNT

    -$912,908

    Close Out
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Igf::ot::igf program evaluation and performance management support services for owh

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    9/30/15 → 9/29/20

    KNOWN TRANSACTIONS
    1. 5/12/26 Close Out -$521
    2. 8/14/26 Close Out $0
    Total Spending To-Date: $7,929,257
  5. RECIPIENT

    MIAMI AIR INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$361,274

    Other Administrative Action
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Igf::ot::igf civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    10/1/17 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Other Administrative Action -$361,274
    Total Spending To-Date: $6,553,256

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $146,851,337

  2. Department of Defense Department of Defense


    $128,560,668

  3. Department of Agriculture Department of Agriculture


    $31,108,165

  4. General Services Administration General Services Administration


    $18,346,073

  5. Department of Homeland Security Department of Homeland Security


    $8,519,518

  6. Department of Justice Department of Justice


    $8,177,478

  7. Department of the Interior Department of the Interior


    $3,459,668

  8. National Science Foundation National Science Foundation


    $1,592,604

  9. Department of Transportation Department of Transportation


    $1,117,943

  10. Department of the Treasury Department of the Treasury


    $486,681

  11. Environmental Protection Agency Environmental Protection Agency


    $346,880

  12. Department of Commerce Department of Commerce


    $79,500

  13. Department of Labor Department of Labor


    $76,570

  14. Department of State Department of State


    $76,310

  15. Railroad Retirement Board Railroad Retirement Board


    $63,336

  16. Department of Energy Department of Energy


    $60,000

  17. Selective Service System Selective Service System


    $11,243

  18. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $0

  19. Social Security Administration Social Security Administration


    $-836

  20. Consumer Product Safety Commission Consumer Product Safety Commission


    $-4,703

  21. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-22,278

  22. Department of Health and Human Services Department of Health and Human Services


    $-542,503

Performance Locations

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

Top Cities

  1. Itasca, IL

    98 contracts


    $75,970,524

  2. Northfield, IL

    59 contracts


    $73,314,121

  3. Aurora, IL

    25 contracts


    $29,107,319

  4. Chicago, IL

    158 contracts


    $28,841,952

  5. Rockford, IL

    281 contracts


    $26,541,524

  6. Rosemont, IL

    3 contracts


    $18,537,438

  7. Vernon Hills, IL

    5 contracts


    $14,750,256

  8. Rolling Meadows, IL

    7 contracts


    $12,180,057

  9. Westchester, IL

    1 contracts


    $9,322,145

  10. Wood Dale, IL

    117 contracts


    $8,274,603

Vendor headquarters

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

Top States

  1. Illinois

    1301 contracts


    $330,437,820

  2. California

    7 contracts


    $4,981,979

  3. Maryland

    15 contracts


    $3,989,904

  4. Wisconsin

    7 contracts


    $3,613,037

  5. Texas

    17 contracts


    $2,781,954

Top Cities

  1. Itasca, IL

    98 contracts


    $75,970,524

  2. Mundelein, IL

    56 contracts


    $73,265,083

  3. Warrenville, IL

    3 contracts


    $28,668,013

  4. Rockford, IL

    203 contracts


    $22,343,372

  5. Chicago

    119 contracts


    $20,263,601

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