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A. FINKL & SONS CO.
Doing business as FINKL STEEL - CHICAGO
CHICAGO, IL, 60619
Unclaimed
Prime contracting experience
3 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 | 22 EACH - PREFORM, TUBE PART :11579755 | — | $344,256 | Aug 29, 2025 | Mar 12, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PREFORMS- WVA | — | $12,161,741 | Dec 12, 2024 | Aug 3, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | HOLLOW PREFORM FORGINGS PER DRAWING #12529564 REV J, QUANTITY OF 347 EACH WITH OPTION OF 695 EACH. | — | $22,946,339 | Dec 23, 2022 | Jul 15, 2020 – Mar 28, 2025 |
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
3 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 | OTHER 4700090547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CVN 81 EMALS PRE-PRODUCTION PLANNING View parent award on USAspending | — | $354,734 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004971755 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332999 Parent award performance state: MA Parent award description: REPAIR DDG-51 PORT HUB View parent award on USAspending | N6449820D4000USAspending | $297,080 | May 3, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004950746 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332999 Parent award performance state: MA Parent award description: DDG-51 PORT HUB View parent award on USAspending | N6449820G0002USAspending | $49,285 | Mar 24, 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