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ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC
Doing business as ARCHITECTURAL CONSULTING GROUP
WAUKEGAN, IL, 60085
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
12 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 | KAUKAUNA RIGHT ABUTMENT REPAIR (KRAR) | — | $2,538,856 | Jul 15, 2026 | Oct 10, 2025 – May 4, 2027 |
| Prime | Department of Defense Department of the Army | THE WORK INCLUDES REMOVAL OF EXISTING MASS CONCRETE CAP SECTION AND REPLACEMENT WITH NEW CONCRETE CAP SECTIONS. ALL WORK IS TO BE PERFORMED ON THE NORTH PIER WITHIN THE ERIE HARBOR, ERIE, PENNSYLVANIA. | W912P423D0001USAspending | $2,329,243 | Dec 30, 2025 | Jun 12, 2025 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Army | FY24 VERMILION W PIER REPAIR | W912P423D0001USAspending | $5,991,543 | Jun 11, 2025 | Jan 15, 2024 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Army | TWO RIVERS LEVEE REPAIR PROJECT PL84-99 | — | $721,062 | Mar 6, 2025 | Aug 12, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | FT SHERIDAN COASTAL RESTORATION PHASE II, FT SHERIDAN, IL | — | $1,450,512 | Feb 5, 2025 | Sep 30, 2019 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Army | BASE - STEAMBOAT ISLAND | — | $9,537,599 | Nov 15, 2024 | Aug 30, 2022 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Army | EO14042 CRANBERRY BEND CHUTE REPAIR AND REPLACEMENT CONSTRUCTION ACTIVITIES | — | $4,063,500 | Oct 23, 2024 | Nov 1, 2021 – Jan 7, 2023 |
| Prime | Department of Defense Department of the Army | ERIE NORTH PIER REPAIR | W912P423D0001USAspending | $4,468,728 | Oct 23, 2024 | Oct 2, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | CEDAR RAPIDS FRM - 1ST AVE RD CLOSURE | — | $4,319,206 | Nov 7, 2023 | May 12, 2021 – Oct 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CL::IGF PROVIDE AND INSTALL SOD | — | $727,351 | Sep 22, 2022 | Mar 9, 2016 – Sep 22, 2022 |
| Prime | Department of Defense Department of the Army | 10,500 TONS RIVER ROCK CRANBERRY BEND, BPA CALL, MO RIVER AREA OFFICE | W912DQ21A1019USAspending | $304,500 | May 10, 2022 | Apr 20, 2022 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Army | NM1900-CTRL ACCT - REPAIR SHEBOYGAN - | — | $5,083,630 | Nov 16, 2021 | Dec 27, 2019 – Jan 13, 2022 |
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 Veterans AffairsGov-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.