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KROESCHELL ENGINEERING CO. INC.
ARLINGTON HEIGHTS, IL, 60004
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Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Archives and Records Administration National Archives and Records Administration | THIS TASK ORDER PROVIDES OPERATION MAINTENANCE AND JANITORIAL (OM&J) SERVICES FOR THE RICHARD NIXON PRESIDENTIAL LIBRARY AND MUSEUM LOCATED IN YORBA LINDA, CALIFORNIA WITH A PERIOD OF PERFORMANCE OF APRIL 1, 2025 THROUGH MARCH 31, 2030 PLUS FOUR | 47QSHA21D000DUSAspending | $1,936,513 | Oct 5, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | THE PURPOSE OF THIS AWARD IS FOR FLUORESCENT LIGHTING TO LED CONVERSION SERVICES AT THE NIXON PRESIDENTIAL LIBRARY & MUSEUM | 47QSHA21D000DUSAspending | $805,016 | Sep 29, 2026 | Sep 30, 2026 – Dec 29, 2026 |
| Prime | National Archives and Records Administration National Archives and Records Administration | IS FOR OPERATIONS AND MAINTENANCE SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM. | 47QSHA21D000DUSAspending | $586,256 | Sep 16, 2026 | Mar 27, 2024 – Mar 26, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | NEW CONTRACT AT THE GW BUSH PRESIDENTIAL LIBRARY AND MUSEUM. | — | $1,880,351 | Sep 10, 2026 | Jul 1, 2023 – Dec 31, 2026 |
| Prime | National Archives and Records Administration National Archives and Records Administration | HHOOVER ENVELOPE IMPROVEMENTS | GS06F0027RUSAspending | $765,300 | Sep 5, 2025 | Sep 15, 2020 – Jan 25, 2022 |
| Prime | National Archives and Records Administration National Archives and Records Administration | RICHARD M. NIXON LIBRARY OPERATIONS, MAINTENANCE, AND JANITORIAL | GS06F0027RUSAspending | $5,462,327 | Feb 3, 2025 | Nov 30, 2019 – Mar 31, 2025 |
| Prime | National Archives and Records Administration National Archives and Records Administration | OPERATIONS AND MAINTENANCE MANAGEMENT SERVICES FOR THE HERBERT HOOVER LIBRARY AND MUSEUM. | GS06F0027RUSAspending | $1,084,025 | Feb 3, 2025 | Sep 27, 2018 – Mar 26, 2024 |
| Prime | National Archives and Records Administration National Archives and Records Administration | NEW BRIDGE CFM TASK ORDER FOR THE GEORGE W. BUSH LIBRARY. | 47QSHA21D000DUSAspending | $416,308 | Aug 24, 2023 | May 1, 2023 – Jun 30, 2023 |
| Prime | National Archives and Records Administration National Archives and Records Administration | NEW TASK ORDER FOR CFM SERVICES AT THE GW BUSH PRESIDENTIAL CENTER. | GS06F0027RUSAspending | $10,130,059 | Jun 28, 2023 | Nov 1, 2017 – Apr 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MAINTENANCE REPAIRS 0006187 · Prime awardUSAspending | N4008526D0024USAspending | $55,479 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Defense | REPLACE CHILLER COMPONENTS 0005782 · Prime awardUSAspending | N4008524D0016USAspending | $64,098 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DEMOLITION, ARCHITECTURAL, MECHANICAL, ELECTRICAL, AND PLUMBING ENGINEERING SERVICES. SC-7S06-MAS-LR03, W912DY24F04A1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: LR MATOC NTO LUKE AFB CHILLERS PROJECT View parent award on USAspending | W9127S20D6006USAspending | $3,402,780 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVE AND INSTALL NEW FUME HOODS 0005204 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238210 Parent award performance state: IL Parent award description: B5501 REMOVE TWO (2) FUME HOODS AND INSTALL NEW EQUIPMENT ON BOARD NAVY DRUG SCREENING LABORATORY - GREAT LAKES. View parent award on USAspending | N4008524D0016USAspending | $113,367 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR - DEMOLITION & INSTALLATION OF NSGL ONSITE EQUIPMENT.EQUIPMENT - REQUIRED APPLIANCES & MATERIAL FOR NSGL INSTALL.SUBCONTRACTORS - ALL SUBS THROUGH KROESCHELL FOR NSGL WORK.ENGINEERING - PLANNING & EXECUTION OF NSGL ENGINEERING WORK. SITE SUPERINTENDENT - ONSITE SUPERVISION OF NSGL WORK.EQUIPMENT - APPROVED ON AN AT-RISK BASIS. S00001328 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: REDUCING CARBON EMISSION FOR DOD FACILITY HEATING APPLICATIONS WITH HYDROGEN BLENDS. View parent award on USAspending | — | $1,100,900 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | RECONFIGURE ELECTRICAL CIRCUITS AND PANELS 0004604 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238210 Parent award performance state: IL Parent award description: B.833/834 ELECTRICAL RECONFIGURATION View parent award on USAspending | N4008524D0016USAspending | $255,780 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | CHILLER REPLACEMENT 0004125 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: IL Parent award description: REPLACE CHILLER #1 AND ANCILLARY EQUIPMENT (PUMPS, VALVES ETC.), BLDG. 836 NAVSTA GREAT LAKES View parent award on USAspending | — | $917,175 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | FURNISH AND INSTALL A HEAT PUMP SYSTEM, INCLUDING ELECTRICAL, PIPING, CONCRETE PADS AND INSULATION. S00001258 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: IL Parent award description: BAA 20-015 "DEMONSTRATION OF ULTRA-HIGH EFFICIENCY NATURAL GAS TECHNOLOGIES FOR ILLINOIS ARMY NATIONAL GUARD" U435CFE View parent award on USAspending | — | $283,957 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN ENGINEERING & HVAC SERVICES 0003867 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 238220 Parent award performance state: IL Parent award description: B. 237 DX COOLING & BLDG. PRESSURIZATION View parent award on USAspending | — | $334,980 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM MAINTENANCE AS DIRECTED FOR TWO ROBUR GAHP UNITS. MATERIAL & EQUIPMENT. SUBCONTRACTORS. ENGINEERING. SITE SUPERINTENDENT.NSGL €€Œ B839 GAS ASSISTED HEAT PUMPS - LABOR. MG00066055 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: HYBRID BOILER ARRAYS View parent award on USAspending | — | $298,440 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | TURNKEY INSTALLATION FOR CLEANO2 CARBINX - LABOR. MATERIAL & EQUIPMENT. SUBCONTRACTORS. ENGINEERING. SITE SUPERINTENDENT. MG00066045 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: HYBRID BOILER ARRAYS View parent award on USAspending | — | $163,060 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUBK DEMO EQUIPMENT. EQUIPMENT. LABOR. MATERIAL. DEMOLITION.DEMOLITION (PRV & COND RECEIVER). SUBCONTRACTORS. ENGINEERING. SITE SUPERINTENDENT (14 WKS). VT00082178 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: HYBRID BOILER ARRAYS View parent award on USAspending | — | $1,051,790 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | NAVAL STATION GREAT LAKES B7114: WAREWASHER NATURAL GAS AND OTHER UTILITY EXTENSIONS
SCOPE OF WORK NATURAL GAS UTILITIES: €¢ TIE-IN TO AND EXTEND EXISTING NATURAL GAS DISTRIBUTION PIPING TO ONE (1) NEW WAREWASHER AND ONE (1) NEW BOOSTER HEATER IN THE POT AND PAN ROOM AND ONE (1) NEW WAREWASHER AND ONE (1) NEW BOOSTER HEATER IN THE SCULLERY ROOM. €¢ TIE-IN TO EXISTING KETTLE UTILITIES TO EXTEND NATURAL GAS SERVICE AND PROVIDE ELECTRICAL RECEPTACLE FOR TWO (2) NEW GAS FIRED KETTLES. €¢ FURNISH AND INSTALL TWO (2) NEW GAS REGULATORS IN THE CEILING SPACE PRIOR TO DROPPING DOWN TO THE EQUIPMENT. INCLUDE PIPING REGULATOR RELIEF LINES TO TERMINATE OUTSIDE THE BUILDING. €¢ INSTALL TWO (2) NEW NATURAL GAS METERS ABOVE CEILING IN SCULLERY ROOM AND ANOTHER TWO (2) GAS METERS UNDER THE WAREWASHER TABLE IN THE POT AND PAN ROOM INCLUDING REMOVAL AT THE COMPLETION OF THE DEMONSTRATION. €¢ FURNISH AND INSTALL THREE (3) NEW CO DETECTORS FOR GALLEY COMPATIBLE WITH BUILDING FIRE ALARM PANELS INCLUDING WIRING AND PROGRAMMING. €¢ PROVIDE ALL NECESSARY WALL CORING AND FIRESAFING OF WALL PENETRATIONS. €¢ PROVIDE PAINTING OF ALL EXPOSED NATURAL GAS PIPING IN THE POT AND PAN AND SCULLERY ROOMS. €¢ PROVIDE CEILING TILE REMOVAL AND REPLACEMENT FOR OUR WORK. €¢ PROVIDE MECHANICAL AND ELECTRICAL ENGINEERING SERVICES INCLUDING STAMPED DRAWINGS BY A REGISTERED STATE OF ILLINOIS PROFESSIONAL ENGINEER. €¢ PROVIDE ALL NECESSARY PROJECT MANAGEMENT AND SUPERVISION. €¢ PROVIDE CLOSE-OUT DOCUMENTATION INCLUDING AS-BUILT DRAWINGS.
SCOPE OF WORK DOMESTIC WATER AND ELECTRICAL UTILITIES: €¢ PROVIDE DOMESTIC HOT AND COLD WATER TIE-INS TO EXISTING UTILITIES IN THE RESPECTIVE ROOMS AND CONNECT TO ONE (1) NEW WAREWASHER AND ONE (1) NEW BOOSTER HEATER IN THE POT AND PAN ROOM AND ONE (1) NEW WAREWASHER AND ONE (1) NEW BOOSTER HEATER IN THE SCULLERY ROOM INCLUDING INSTALLING FOUR (4) NEW WATER FLOW METERS AND REMOVAL OF SAME METERS AT THE COMPLETION OF THE DEMONSTRATION. €¢ PROVIDE STEAM, HOT WATER, AND ELECTRICAL SERVICE DISCONNECT, CAP FOR FUTURE, AND RECONNECT FOR ONE (1) NEW WAREWASHER IN THE POT AND PAN ROOM AND ONE (1) NEW WAREWASHER IN THE SCULLERY ROOM. €¢ FURNISH AND INSTALL ONE (1) NEW 480V 20A CIRCUIT FOR NEW ELECTRIC DRYER IN THE SCULLERY ROOM. €¢ FURNISH AND INSTALL ONE (1) NEW 480V 15A CIRCUIT FOR NEW EXIT TABLE IN POT AND PAN ROOM. €¢ INSTALL THREE (3) NEW ELECTRIC METERS ON TWO (2) WAREWASHER€„¢S AND ONE (1) ELECTRIC DRYER INCLUDING REMOVAL OF THE METERS AT THE COMPLETION OF THE DEMONSTRATION. €¢ PROVIDE PATCHING OF HOT WATER AND COLD WATER INSULATION AND METAL JACKETING AS NECESSARY FOR SYSTEM MODIFICATIONS. €¢ PROVIDE CEILING TILE REMOVAL AND REPLACEMENT FOR OUR WORK. €¢ PROVIDE MECHANICAL AND ELECTRICAL ENGINEERING SERVICES INCLUDING STAMPED DRAWINGS BY A REGISTERED STATE OF ILLINOIS PROFESSIONAL ENGINEER. €¢ PROVIDE ALL NECESSARY PROJECT MANAGEMENT AND SUPERVISION. €¢ PROVIDE CLOSE-OUT DOCUMENTATION INCLUDING AS-BUILT DRAWINGS. MG00065774 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: HIGH-EFFICIENCY COMMERICAL FOOD SERVICES View parent award on USAspending | — | $79,450 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES 0000797 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: MO Parent award description: PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD ST. LOUIS REGION. View parent award on USAspending | — | $751,190 | Oct 5, 2021 | — – — |
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
- National Archives and Records AdministrationGov-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.