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CHICAGO AMERICAN MANUFACTURING LLC
CHICAGO, IL, 60632
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Prime contracting experience
Showing the 50 most recent of 144 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AWARD - FT. RUCKER - BLDGS. 6041 AND WAREHOUSE 415 - TO PROCURE REPLACEMENT CASEGOODS FOR FT RUCKER (NOVOSEL) BLDG. 6041 BARRACKS, NC AND WAREHOUSE 415. THE TYPE OF DELIVERY/INSTALL IS FOR DELIVERY/INSTALL AND OFFLOAD FOR WAREHOUSE 415. | GS27F007CAUSAspending | $676,685 | Jul 17, 2026 | Jun 18, 2026 – Sep 11, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MC ALBANY, B7102 B7130 MIXED MEDIUM CASEGOODS | GS27F007CAUSAspending | $866,389 | Jul 17, 2026 | Oct 12, 2026 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR CASEGOODS TO CAMP LEJEUNE IN BUILDING G541. | GS27F007CAUSAspending | $1,417,612 | Jul 17, 2026 | Jun 8, 2026 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCRD SAN DIEGO - BLDG. 544 - METAL CASEGOODS | GS27F007CAUSAspending | $987,897 | Jul 8, 2026 | Sep 23, 2026 – Oct 21, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FT STEWART BLDG. 515 633 | GS27F007CAUSAspending | $685,368 | Jul 2, 2026 | Sep 17, 2025 – Aug 21, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR FORT HUACHUCA FOR METAL CASE GOODS WITHIN BUILDING NUMBERS 52309 AND 81405. | GS27F007CAUSAspending | $759,983 | Jun 26, 2026 | Sep 8, 2026 – Oct 13, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - FT LEONARD WOOD MULTI BLDG. METAL CG | GS27F007CAUSAspending | $1,391,778 | Jun 26, 2026 | Jun 24, 2026 – Aug 28, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - FT. MEADE FREEDOM CENTER BLDGS. 6410, 6411- CASEGOODS | GS27F007CAUSAspending | $1,114,632 | Jun 25, 2026 | Apr 1, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD FOR METAL CASEGOODS IN CAMP LEJEUNE WITHIN BUILDING NUMBERS BB265, FC574, HP105, HP465, WC105, WC110, WC115, AND WC120. | GS27F007CAUSAspending | $3,199,429 | Jun 24, 2026 | Apr 20, 2026 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - MCB LEJEUNE BLDG. FC530 METAL CG | GS27F007CAUSAspending | $561,501 | Jun 24, 2026 | Jul 7, 2026 – Sep 11, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - CAMP LEJEUNE MULTI BLDGS. METAL CG | GS27F007CAUSAspending | $2,479,161 | Jun 24, 2026 | Feb 23, 2026 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - SCHOFIELD BARRACKS BLDG. 2077 CASEGOODS | GS27F007CAUSAspending | $400,202 | Jun 23, 2026 | Jun 1, 2026 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - WEST POINT CAMP BUCKNER MULTI. BLDGS. - CASEGOODS | GS27F007CAUSAspending | $671,567 | Jun 22, 2026 | Aug 3, 2026 – Nov 13, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF METAL CASEGOOD FURNISHINGS AT FT. BELVOIR BLDGS. 1261 & 1262. | GS27F007CAUSAspending | $1,321,628 | Jun 16, 2026 | Sep 23, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. LIBERTY, BLDG 2-4406, 2-5506, 2-5906 | GS27F007CAUSAspending | $1,002,615 | May 19, 2026 | Sep 12, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FT CAVAZOS BLDG. 56651 | GS27F007CAUSAspending | $872,971 | May 14, 2026 | Sep 26, 2025 – May 8, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT EISENHOWER BLDG. 33810 | GS27F007CAUSAspending | $1,732,498 | May 12, 2026 | May 5, 2025 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Army | AWARD - FORT HOOD MULTI BLDG. METAL CG | GS27F007CAUSAspending | $1,384,769 | May 6, 2026 | Jul 13, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FT CAMPBELL BLDG 4033 RM CASEGOODS | GS27F007CAUSAspending | $297,194 | Apr 24, 2026 | Jun 29, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR METAL CASEGOODS AT FORT KNOX WITHIN BUILDINGS 1482, 1483, 1484, & 1485. | GS27F007CAUSAspending | $1,238,626 | Mar 31, 2026 | Sep 10, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAMPBELL BLDG. 4038 | GS27F007CAUSAspending | $2,005,972 | Mar 5, 2026 | Apr 9, 2025 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY REQUIRES THE PROCUREMENT OF BARRACKS 566X BUNK BEDS, 794X MATTRESSES, AND 474X DRESSERS | GS27F007CAUSAspending | $684,706 | Jan 30, 2026 | Jan 28, 2026 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INSTALL FOR MULTIPLE BUILDINGS OFFLOAD ONLY. | GS27F007CAUSAspending | $3,482,775 | Jan 29, 2026 | Sep 19, 2025 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. MEADE BLDG 6402 | GS27F007CAUSAspending | $1,163,102 | Jan 15, 2026 | Sep 25, 2025 – Jun 12, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TO PROCURE METAL CASEGOODS AND MATTRESSES FOR FORT SILL BUILDING 913. | GS27F007CAUSAspending | $685,794 | Dec 19, 2025 | Sep 12, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL. | GS27F007CAUSAspending | $6,014,405 | Dec 18, 2025 | Sep 5, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOF METAL CASEGOOD FURNISHINGS FOR FT. LEAVENWORTH BUILDINGS 336, 635, AND 636. | GS27F007CAUSAspending | $1,146,209 | Dec 18, 2025 | Sep 22, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103. | GS27F007CAUSAspending | $5,559,648 | Dec 15, 2025 | Aug 11, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NBC BLDG. 602 CASEGOODS | GS27F007CAUSAspending | $517,543 | Dec 10, 2025 | Sep 13, 2024 – May 29, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. MOORE, GA, BLDG. 9164 | GS27F007CAUSAspending | $618,086 | Dec 5, 2025 | Sep 19, 2024 – Sep 18, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. IRWIN BLDG. 318 | GS27F007CAUSAspending | $1,094,646 | Dec 3, 2025 | Sep 24, 2025 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF METAL CASEGOOD FURNISHINGS FOR FT. JACKSON BUILDINGS 10405, 10406, AND 10407. | GS27F007CAUSAspending | $1,401,924 | Nov 21, 2025 | Sep 24, 2025 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: WEST POINT BLDG. 624 | GS27F007CAUSAspending | $472,932 | Nov 18, 2025 | Jan 29, 2025 – Nov 20, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FOR METAL CASEGOODS AT FT. LIBERTY IN BUILDING NUMBERS M4550 & H4445. | GS27F007CAUSAspending | $816,929 | Sep 25, 2025 | Feb 27, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT GORDON BLDG 25702 | GS27F007CAUSAspending | $554,343 | Sep 25, 2025 | Feb 17, 2022 – Aug 2, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. SILL, BCT BARRACKS | GS27F007CAUSAspending | $483,699 | Sep 24, 2025 | Sep 24, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: WIESBADEN MULTI BLDGS METAL CG | GS27F007CAUSAspending | $1,813,803 | Sep 24, 2025 | Sep 25, 2023 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. LEONARDWOOD BLDG. 1013 | GS27F007CAUSAspending | $1,068,303 | Sep 18, 2025 | Sep 18, 2025 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG DAEGU BLDG. 262 | GS27F007CAUSAspending | $624,672 | Sep 15, 2025 | Sep 15, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAVAZOS BLDG. 9418 | GS27F007CAUSAspending | $396,691 | Sep 9, 2025 | Sep 9, 2025 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. MOORE BLDGS. 3005, 3015, 3035, AND WAREHOUSE 1701 CASEGOODS | GS27F007CAUSAspending | $1,024,252 | Sep 9, 2025 | Sep 9, 2025 – Jan 12, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT GORDON BLDG 24404 | GS27F007CAUSAspending | $400,846 | Sep 5, 2025 | Jun 11, 2021 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | AWARD METAL CASEGOODS TO NAVSTA GREAT LAKES MULTI BLDGS. | GS27F007CAUSAspending | $2,535,299 | Aug 19, 2025 | Sep 19, 2024 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FT LEONARD WOOD MULTI BLDG. METAL CG | GS27F007CAUSAspending | $3,606,137 | Aug 15, 2025 | Aug 15, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. NOVOSEL BLDG. 6105 | GS27F007CAUSAspending | $864,956 | Aug 11, 2025 | Aug 11, 2025 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF METAL CASEGOOD FURNISHINGS FOR JBLM BLDG. 9176. | GS27F007CAUSAspending | $689,162 | Aug 6, 2025 | Aug 6, 2025 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: PRESIDIO MONTEREY BLDG. 646 | GS27F007CAUSAspending | $863,682 | Aug 6, 2025 | Sep 10, 2024 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT JACKSON BLDG. 10500 | GS27F007CAUSAspending | $1,437,749 | Jul 29, 2025 | Jun 6, 2024 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP PENDLETON BLDG. 520440 | GS27F007CAUSAspending | $495,794 | Jul 2, 2025 | Jul 2, 2025 – Oct 17, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. CAMPBELL BUILDING 3730 | GS27F007CAUSAspending | $1,066,738 | Jun 25, 2025 | Sep 10, 2024 – Dec 5, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.