Illinois

Illinois

← Period: January 2026 →

Total Spending: $459,952,248

STATE CONTRACTING REPORT

Illinois January 2026

Illinois

⏱ GENERATED 10/22/2026

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

329

Contracts

1,338

Avg Contract

$343,761

Total Spending

$459,952,248

Reporting

Top Vendors

The vendors that received the most money for work performed in Illinois in January 2026, across all federal agencies.

  1. W S DARLEY & CO

    HQ: Itasca, IL

    Contracts: 150

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 150 ($139.4M) 4,323 ($2.8B)
    All Locations 152 ($139.6M) 4,386 ($2.8B)

    $139,431,732
  2. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 30 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $138,973,682
  3. DDB CHICAGO INC.

    HQ: Chicago, IL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 6 ($17.8M) 32 ($104.0M)
    All Locations 2 ($17.8M) 32 ($104.0M)

    $95,406,160
  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 31 ($74.6M) 611 ($1.4B)
    All Locations 34 ($74.7M) 733 ($1.5B)

    $74,614,110
  5. UCHICAGO ARGONNE, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $61,985,544
  6. SUPPLYCORE LLC

    HQ: Rockford, IL

    Contracts: 276

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 276 ($35.7M) 7,099 ($1.2B)
    All Locations 279 ($35.8M) 7,223 ($1.3B)

    $35,737,167
  7. ALLIED TUBE & CONDUIT CORPORATION

    HQ: Harvey, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 4 ($29.0M) 26 ($54.7M)
    All Locations 4 ($29.0M) 26 ($54.7M)

    $28,989,290
  8. AMERITECH CONTRACTING LLC

    HQ: Berlin, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($28.5M) 10 ($33.3M)
    All Locations 5 ($29.1M) 135 ($111.1M)

    $28,493,724
  9. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 4 ($27.6M) 51 ($346.9M)
    All Locations 4 ($27.6M) 210 ($360.1M)

    $27,633,997
  10. AAR GOVERNMENT SERVICES, INC.

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 26 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $22,790,804
  11. GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,283,104
  12. CHERRY MEAT PACKERS, INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($12.8M) 60 ($104.9M)
    All Locations 1 ($12.8M) 60 ($104.9M)

    $12,834,940
  13. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,029,123
  14. CONSUMER CAPITAL GROUP CORP.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,500,000
  15. AAR SUPPLY CHAIN, INC

    HQ: Wood Dale, IL

    Contracts: 113

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In IL 113 ($8.3M) 2,891 ($170.4M)
    All Locations 143 ($9.1M) 3,342 ($217.7M)

    $8,337,360

Top NAICS Codes

The most-awarded NAICS codes for work performed in Illinois in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Illinois in January 2026.

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $78,194,668

    Base Award
    NAICS CODE

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

    PSC CODE

    Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865

    DESCRIPTION

    SIGNED

    Jan 28, 2026

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $78,194,668
    2. 1/29/26 Change Order +$41,491,048
  2. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $74,217,260

    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 december 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $74,217,260
    Total Spending To-Date: $74,217,260
  3. RECIPIENT

    DDB CHICAGO INC.

    AWARD AMOUNT

    $73,532,431

    Exercise an Option
    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    SIGNED

    Jan 28, 2026

    KNOWN TRANSACTIONS
    1. 11/14/24 Supplemental Agreement for Work Within Scope $0
    2. 12/13/24 Funding Only Action +$5,272,369
    3. 1/10/25 Exercise an Option +$4,177,863
    4. 1/14/25 Definitize Change Order $0
    5. 1/30/25 Funding Only Action +$18,828,381
    6. 2/18/25 Supplemental Agreement for Work Within Scope $0
    7. 3/4/25 Funding Only Action +$19,999,999
    8. 3/7/25 Supplemental Agreement for Work Within Scope +$8,267
    9. 3/13/25 Funding Only Action +$3,650,000
    10. 4/8/25 Funding Only Action +$386,612
    11. 5/22/25 Supplemental Agreement for Work Within Scope +$735,443
    12. 6/12/25 Supplemental Agreement for Work Within Scope -$167,034
    13. 7/31/25 Change Order +$7,884,140
    14. 8/18/25 Funding Only Action +$10,300,000
    15. 9/23/25 Supplemental Agreement for Work Within Scope +$307,274
    16. 9/26/25 Funding Only Action +$1,572,602
    17. 9/30/25 Funding Only Action +$3,060,748
    18. 1/22/26 Supplemental Agreement for Work Within Scope $0
    19. 1/28/26 Supplemental Agreement for Work Within Scope $0
    20. ▶ 1/28/26 Exercise an Option +$73,532,431
  4. RECIPIENT

    UCHICAGO ARGONNE, LLC

    AWARD AMOUNT

    $57,669,621

    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

    Jan 15, 2026

    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
  5. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $49,923,373

    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

    4570679145!rf-560

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $49,923,373
    Total Spending To-Date: $49,923,373
  6. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $41,491,048

    Change Order
    NAICS CODE

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

    PSC CODE

    Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    KNOWN TRANSACTIONS
    1. 1/28/26 Base Award $78,194,668
    2. ▶ 1/29/26 Change Order +$41,491,048
  7. RECIPIENT

    AMERITECH CONTRACTING LLC

    AWARD AMOUNT

    $28,493,724

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Hospital Buildings • Y1DZ

    DESCRIPTION

    Ehrm infrastructure upgrades at jesse brown vamc in chicago, il

    Funding Office

    537-J. BROWN(CHICAGO)(00537)(36C537

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 1/15/28

    KNOWN TRANSACTIONS
    1. 1/29/26 Other Administrative Action $0
    2. 6/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $28,493,724
  8. RECIPIENT

    W S DARLEY & CO

    AWARD AMOUNT

    $23,140,633

    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

    4570537543!tactical communication switch

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 8/7/28

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $23,140,633
    Total Spending To-Date: $23,140,633
  9. RECIPIENT

    ALLIED TUBE & CONDUIT CORPORATION

    AWARD AMOUNT

    $18,834,000

    Base Award
    PERFORMED IN

    Harvey, IL

    NAICS CODE

    Other Fabricated Wire Product Manufacturing • 332618

    PSC CODE

    Fencing, Fences, Gates And Components • 5660

    DESCRIPTION

    8511876356!barbed tape,concert

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/22/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/22/26 Change Order +$464,979
    Total Spending To-Date: $19,298,979
  10. RECIPIENT

    DDB CHICAGO INC.

    AWARD AMOUNT

    $17,832,018

    Funding Only Action
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    The program provides the army with full-service advertising to provide a nationwide advertising campaign for personnel recruitment and retention programs throughout the army.

    Funding Office

    W6WC OCAEM

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    11/16/25 → 11/15/26

    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
    Total Spending To-Date: $75,958,566

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Illinois in January 2026.

  1. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    DE-OBLIGATION AMOUNT

    -$83,126

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    Dmi cares

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943)

    SIGNED

    Jan 25, 2026

    CONTRACT PERIOD

    9/27/21 → 9/26/23

    KNOWN TRANSACTIONS
    1. 6/2/26 Other Administrative Action $0
    Total Spending To-Date: $2,203,302
  2. RECIPIENT

    ABBOTT LABORATORIES INC.

    DE-OBLIGATION AMOUNT

    -$47,762

    Funding Only Action
    PERFORMED IN

    North Chicago, IL

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Cost per reportable results and automation equipment -

    Funding Office

    589 KAN WESTERN ORBIT

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    8/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Funding Only Action -$47,762
    Total Spending To-Date: $1,602,238
  3. RECIPIENT

    ENVIRONMENTAL QUALITY MANAGEMENT, INC

    DE-OBLIGATION AMOUNT

    -$36,214

    Close Out
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Region 5, errs v contract 68he0422d0005 (eqm), pmc site (0554) task order

    Major Program

    PMC

    Funding Office

    REGION 5 (FUNDING OFFICE)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    3/11/22 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Close Out -$36,214
    Total Spending To-Date: $13,786
  4. RECIPIENT

    QIVLIQ COMMERCIAL GROUP LLC

    DE-OBLIGATION AMOUNT

    -$16,384

    Close Out
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Afnet core services design and integration

    Funding Office

    F3ST78 HQ CYBERSPACE CAPABILITIES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    7/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Close Out -$16,384
    Total Spending To-Date: $54,333,209
  5. RECIPIENT

    SYSMEX AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$15,439

    Funding Only Action
    PERFORMED IN

    Lincolnshire, IL

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Blanket purchase agreement to provide hematology testing for veterans integrated service network 20

    Funding Office

    260-NETWORK CONTRACT OFFICE 20 (36C260)

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Funding Only Action -$15,439
    Total Spending To-Date: $84,562

Top Agencies

The federal agencies that obligated the most for work performed in Illinois in January 2026.


  1. $278,502,759

  2. $138,577,390

  3. $22,428,268

  4. $4,793,075

  5. $4,699,941

  6. $3,365,060

  7. $3,104,834

  8. $3,016,027

  9. $835,502

  10. $142,586

  11. $119,130

  12. $111,332

  13. $108,882

  14. $50,395

  15. $40,095

  16. $36,883

  17. $13,509

  18. $3,478

  19. $3,101

Performance Locations

The cities in Illinois where the most federal contract work was performed in January 2026.

Top Cities

  1. Itasca, IL

    151 contracts


    $141,490,792
  2. Northfield, IL

    33 contracts


    $74,617,919
  3. Chicago, IL

    166 contracts


    $73,725,029
  4. Rockford, IL

    303 contracts


    $36,846,098
  5. Harvey, IL

    4 contracts


    $28,989,290
  6. Rosemont, IL

    5 contracts


    $27,680,925
  7. Wood Dale, IL

    116 contracts


    $10,974,513
  8. Rantoul, IL

    2 contracts


    $5,710,740
  9. Scott Afb, IL

    29 contracts


    $5,470,094
  10. Hines, IL

    13 contracts


    $5,353,811

Vendor headquarters

Where the vendors doing federal work in Illinois in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Illinois

    1163 contracts


    $412,396,561
  2. Connecticut

    26 contracts


    $29,411,633
  3. Alabama

    3 contracts


    $2,490,069
  4. California

    9 contracts


    $2,390,559
  5. New York

    4 contracts


    $2,038,240

Top Cities

  1. Itasca, IL

    151 contracts


    $141,490,792
  2. Mundelein, IL

    31 contracts


    $74,614,110
  3. Chicago, IL

    138 contracts


    $38,995,422
  4. Rockford, IL

    279 contracts


    $35,942,333
  5. Harvey, IL

    4 contracts


    $28,989,290

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