Illinois Government Contract Awards
80 US federal contract awards won by suppliers registered in Illinois — companies, buying agencies, and contract values from SAM.gov and USAspending.gov public records.
80
Awards on file
$801,237,698
Total recorded value
$350,000
Median contract value
Top suppliers
- RIVERBEND ENERGETICS MFG., LLC2 awards
- ADA S. MCKINLEY COMMUNITY SERVICES, INC.2 awards
- BYRD ENTERPRISES UNLIMITED INC1 award
- HANDYMENCH LLC1 award
- RCKWELL LLC1 award
Recent awards won by Illinois suppliers
| Supplier | Contract | Buyer | Value | Year |
|---|---|---|---|---|
| BYRD ENTERPRISES UNLIMITED INC | Y1PZ--863-NSP26-003 National Shrine Project at Mound City National Cemetery | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.NATIONAL CEMETERY ADMIN (36C786) | $1,350,601 | 2026 |
| HANDYMENCH LLC | Brand Name Lubell LL 1424 HP, Underwater Acoustic Transducers for the Brandon Road Interbasin Project | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ROCK ISLAND.W07V ENDIST ROCK ISLAND | $4,106,813 | 2026 |
| RCKWELL LLC | Dresden Lock & Dam Catwalk | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ROCK ISLAND.W07V ENDIST ROCK ISLAND | $23,910 | 2026 |
| TRI-CITY ELECTRIC COMPANY OF IOWA | BUILDING 299 ZONE 8 BUS DUCT RELOCATIONS | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI | $420,127 | 2026 |
| BHPE LLC | Illinois Waterway Project Office Steel Castings – Wicket Dam Components | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ROCK ISLAND.W07V ENDIST ROCK ISLAND | $395,000 | 2026 |
| SL 175 WEST JACKSON LLC | Award Notice GS-05P-LIL01189 | GENERAL SERVICES ADMINISTRATION.PUBLIC BUILDINGS SERVICE.PBS R5 OFFICE OF LEASING | $54,529,152 | 2026 |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Survey Equipment Maintenance | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION MISSISSIPPI VALLEY.ENDIST ROCK ISLAND.W07V ENDIST ROCK ISLAND | $24,689 | 2026 |
| JAKL INDUSTRY SERVICES LLC | Shawnee NF Vienna Parking Lot Pavement Preservation | AGRICULTURE, DEPARTMENT OF.FOREST SERVICE.USDA-FS, CSA EAST 13 | $23,000 | 2026 |
| BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC | ***MATOC POOL ONLY - W9123723D0003 THROUGH W9123723D0007***Olmsted Lock and Dam Access Road 53 Repairs | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION GREAT LAKES AND OHIO.ENDIST LOUISVILLE.W072 ENDIST LOUISVILLE | $441,725 | 2026 |
| Better Direct, LLC | Non-Standard Computers, Monitors, Laptops (CML) | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI | $187,170 | 2026 |
| KONICA MINOLTA SENSING AMERICAS INC | Hyperspectral Camera | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.SCO ALEXANDRIA.ENGINEER RESEARCH AND DEVELOPMENT CENTER.W2R2 CONST ENGRG LAB | $35,266 | 2026 |
| MINBURN TECHNOLOGY GROUP, LLC | Award Notice - Howard Medical Cart Maintenance FHCC | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.252-NETWORK CONTRACT OFFICE 12 (36C252) | $490,338 | 2026 |
| WOLD ARCHITECTS INCORPORATED | Roof Replacement - A/E Construction Support Services | GENERAL SERVICES ADMINISTRATION.PUBLIC BUILDINGS SERVICE.PBS PROJECT DELIVERY CENTRAL - BRANCH D | $45,705 | 2026 |
| Aantilia LLC | Optical Emissions Spectrometer | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI | $360,564 | 2026 |
| SARTORIUS STEDIM NORTH AMERICA INC. | Two-Liter Autoclavable Glass Bioreactor Vessels (must be compatible) with Sartorius Biostat-B Bioreactor Control Units | AGRICULTURE, DEPARTMENT OF.AGRICULTURAL RESEARCH SERVICE.USDA ARS AFM APD | $68,076 | 2026 |
| RIVERBEND ENERGETICS MFG., LLC | 1377-00-793-9926, M012, Impulse Cartridge | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH | $275,800 | 2026 |
| CARVELL CONSULTING, LLC | S201 - Peoria VA CBOC Janitorial Services | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.252-NETWORK CONTRACT OFFICE 12 (36C252) | $904,090 | 2026 |
| Glenchoice Management LLC | 183 CES Vehicle Exhaust Ventilation System B19 | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO IL.USPFO IL PROCUREMENT.W7M6 USPFO ACTIVITY ILANG 183 | $98,056 | 2026 |
| FASTENAL | Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI) - with Questions and Answers - update | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI | $7,063,979 | 2026 |
| NCP Coatings | Multiple Paint Requirement | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI | $6,858,428 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-13.
Spotted an error? Email jason.n@govbid.ca.