CHICAGO AMERICAN MANUFACTURING LLC Federal Contracts — Government Award History
Total (All Time)$197M
Latest FY$8M
Primary AgencyDepartment of Defense
CHICAGO AMERICAN MANUFACTURING LLC has received $197M in total federal contract awards
across 7 fiscal year(s). ▼ 82.8% vs FY2025 Peak year was FY2022 ($52M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $8.0M | 5건 | Department of Defense | |
| FY2025 | $46.7M | 40건 | Department of Defense | |
| FY2024 | $30.3M | 28건 | Department of Labor | |
| FY2023 | $25.1M | 29건 | Department of Defense | |
| FY2022 | $52.1M | 39건 | Department of Defense | |
| FY2021 | $20.8M | 21건 | Department of Defense | |
| FY2020 | $13.6M | 13건 | Department of Labor |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-26 | Department of Defense | $6.8M | FURNISHINGS: BLDG 7122 |
| 2025-09-05 | Department of Defense | $6.0M | TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL A |
| 2025-08-11 | Department of Defense | $5.6M | AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, |
| 2021-12-17 | Department of Defense | $5.1M | FURNISHINGS: FORT BLISS WAREHOUSE |
| 2022-08-05 | Department of Defense | $4.6M | FURNISHINGS: FORT BENNING 22 BUILDINGS |
| 2023-09-25 | Department of Defense | $4.2M | FURNISHINGS: FT. CARSON 758 |
| 2022-06-24 | Department of Defense | $3.7M | FURNISHINGS: FORT BENNING BLDGS 2762, 3405, 3425 |
| 2025-08-15 | Department of Defense | $3.6M | AWARD FT LEONARD WOOD MULTI BLDG. METAL CG |
| 2023-06-26 | Department of Labor | $3.6M | NATIONAL OFFICE JCC – PROJECT 4220 MULTI-CENTER DORM FURNITURE ORDER ACQUISITION |
| 2019-09-27 | Department of Defense | $3.5M | FURNISHINGS: FORT BLISS MULTIPLE BLDGS |
| 2025-09-19 | Department of Defense | $3.5M | TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INS |
| 2024-08-05 | Department of Labor | $3.4M | NATIONAL OFFICE – PROJECT 4234 ACQUISITION PY23 – MULTI-CENTER FURNITURE PROCURE |
| 2026-04-20 | Department of Defense | $3.2M | DELIVERY ORDER AWARD FOR METAL CASEGOODS IN CAMP LEJEUNE WITHIN BUILDING NUMBERS |
| 2024-02-29 | Department of Defense | $3.1M | FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405. |
| 2022-08-05 | Department of Defense | $2.9M | FURNISHINGS: FT. BLISS MULTIPLE BLDGS |
| 2021-12-22 | Department of Defense | $2.8M | FURNISHINGS: FT. DRUM BLDG. 10136 |
| 2021-03-31 | Department of Defense | $2.6M | FURNISHINGS: HUMPHREYS, BLDG. 2061 |
| 2024-08-02 | Department of Defense | $2.6M | FURNISHINGS: FT. LIBERTY, BLDG. A4159 |
| 2022-03-03 | Department of Defense | $2.6M | FURNISHINGS WEST POINT, BRADLEY BARRACKS |
| 2024-09-19 | Department of Defense | $2.5M | AWARD METAL CASEGOODS TO NAVSTA GREAT LAKES MULTI BLDGS. |