# Chicago American Manufacturing LLC Canonical: https://abierto.us/vendors/chicago-american-manufacturing-llc-m5emfryldkl5 - UEI: M5EMFRYLDKL5 - CAGE: 5UWG9 - Location: Chicago, IL - Awards in window: 99 (205 transactions), $94,129,062 obligated, January 3, 2024 to June 16, 2026 ## Awarding agencies - Department of the Army: 95 awards, $90,433,251 - Office of the Assistant Secretary for Administration and Management: 2 awards, $3,517,823 - Department of the Air Force: 1 awards, $177,988 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337122 Nonupholstered Wood Household Furniture Manufacturing: $93,906,411 - 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $222,651 ## Competition - Full and Open Competition: 97 awards - Competed Under SAP: 2 awards ## Largest awards - W912DY25F0333 (delivery order): $6,014,405, W2V6 USA Eng SPT CTR Huntsvil. To Procure Metal Casegoods for Ft. Drum 11 Bldgs. This Is for Delivery/Install and Removal.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0333_9700_GS27F007CA_4732/ - W912DY25F0224 (delivery order): $5,559,648, W2V6 USA Eng SPT CTR Huntsvil. Award for Metal Casegoods for Ft. Bliss Within Buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0224_9700_GS27F007CA_4732/ - W912DY25F0278 (delivery order): $3,606,137, W2V6 USA Eng SPT CTR Huntsvil. Award FT Leonard Wood Multi Bldg. Metal CG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0278_9700_GS27F007CA_4732/ - W912DY25F0401 (delivery order): $3,482,775, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Casegoods for Ft. Huachuca. This Will Be for Delivery/Install for Multiple Buildings Offload Only.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0401_9700_GS27F007CA_4732/ - 1605AE24F00003 (delivery order): $3,438,065, Dol - Jcas - Aec. National Office - Project 4234 Acquisition PY23 - Multi-Center Furniture Procurement This Requirement Is for the Purchase, Delivery, Assembly, and Installation of Multiple Dormitory Furniture Pieces at Six Job Corps Centers with Options for Up to F. https://www.usaspending.gov/award/CONT_AWD_1605AE24F00003_1605_GS27F007CA_4732/ - W912DY26FA007 (delivery order): $3,199,429, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Metal Casegoods in Camp Lejeune Within Building Numbers BB265, FC574, HP105, HP465, WC105, WC110, WC115, and WC120.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA007_9700_GS27F007CA_4732/ - W912DY24F0051 (delivery order): $3,082,626, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Huachuca BLDG 80305, 80306, 80405, 80406, 81305, and 81405.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0051_9700_GS27F007CA_4732/ - W912DY24F0235 (delivery order): $2,621,276, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Liberty, Bldg. A4159. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0235_9700_GS27F007CA_4732/ - W912DY24F0366 (delivery order): $2,535,299, W2V6 USA Eng SPT CTR Huntsvil. Award Metal Casegoods to Navsta Great Lakes Multi Bldgs.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0366_9700_GS27F007CA_4732/ - W912DY26FA016 (delivery order): $2,479,161, W2V6 USA Eng SPT CTR Huntsvil. Award - Camp Lejeune Multi Bldgs. Metal CG. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA016_9700_GS27F007CA_4732/ - W912DY25F0033 (delivery order): $2,257,693, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeune - Bldg. RR139, RR140, and RR141.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0033_9700_GS27F007CA_4732/ - W912DY25F0119 (delivery order): $2,005,972, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Campbell Bldg. 4038. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0119_9700_GS27F007CA_4732/ - W912DY24F0199 (delivery order): $1,813,730, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:ft. Sill BLDG 3411. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0199_9700_GS27F007CA_4732/ - W912DY25F0095 (delivery order): $1,732,498, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Eisenhower Bldg. 33810. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0095_9700_GS27F007CA_4732/ - W912DY24F0436 (delivery order): $1,540,448, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Jeb Little Creek Bldg. 860. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0436_9700_GS27F007CA_4732/ - W912DY24F0140 (delivery order): $1,437,749, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Jackson Bldg. 10500. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0140_9700_GS27F007CA_4732/ - W912DY25F0367 (delivery order): $1,401,924, W2V6 USA Eng SPT CTR Huntsvil. Award of Metal Casegood Furnishings for Ft. Jackson Buildings 10405, 10406, and 10407.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0367_9700_GS27F007CA_4732/ - W912DY26FA099 (delivery order): $1,391,778, W2V6 USA Eng SPT CTR Huntsvil. Award - FT Leonard Wood Multi Bldg. Metal CG. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA099_9700_GS27F007CA_4732/ - W912DY26FA111 (delivery order): $1,384,769, W2V6 USA Eng SPT CTR Huntsvil. Award - Fort Hood Multi Bldg. Metal CG. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA111_9700_GS27F007CA_4732/ - W912DY25F0172 (delivery order): $1,377,841, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Wainwright Bldg. 3454 and Warehouse. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0172_9700_GS27F007CA_4732/ - W912DY25F0407 (delivery order): $1,285,289, W2V6 USA Eng SPT CTR Huntsvil. Award of Metal Casegood Furnishings at Ft. Belvoir Bldgs. 1261 & 1262.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0407_9700_GS27F007CA_4732/ - W912DY25F0325 (delivery order): $1,238,626, W2V6 USA Eng SPT CTR Huntsvil. Award for Metal Casegoods at Fort Knox Within Buildings 1482, 1483, 1484, & 1485.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0325_9700_GS27F007CA_4732/ - W912DY24F0024 (delivery order): $1,228,035, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Huntington Hall A633. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0024_9700_GS27F007CA_4732/ - W912DY23F0484 (delivery order): $1,167,618, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Wiesbaden Bldg. 1204. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0484_9700_GS27F007CA_4732/ - W912DY24F0232 (delivery order): $1,163,936, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Liberty, BLDG C-1943, Metal Case Goods. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0232_9700_GS27F007CA_4732/ - W912DY25F0412 (delivery order): $1,163,102, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Meade BLDG 6402. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0412_9700_GS27F007CA_4732/ - W912DY25F0342 (delivery order): $1,146,209, W2V6 USA Eng SPT CTR Huntsvil. Award Fof Metal Casegood Furnishings for Ft. Leavenworth Buildings 336, 635, and 636.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0342_9700_GS27F007CA_4732/ - W912DY26FA054 (delivery order): $1,120,909, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Casegoods to Camp Lejeune in Building G541.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA054_9700_GS27F007CA_4732/ - W912DY26FA044 (delivery order): $1,114,632, W2V6 USA Eng SPT CTR Huntsvil. Award - Ft. Meade Freedom Center Bldgs. 6410, 6411- Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA044_9700_GS27F007CA_4732/ - W912DY25F0419 (delivery order): $1,094,646, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Irwin Bldg. 318. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0419_9700_GS27F007CA_4732/ - W912DY24F0057 (delivery order): $1,092,228, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: FT Sill Bldg. 3701. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0057_9700_GS27F007CA_4732/ - W912DY25F0359 (delivery order): $1,068,303, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Leonardwood Bldg. 1013. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0359_9700_GS27F007CA_4732/ - W912DY24F0299 (delivery order): $1,066,738, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Campbell Building 3730. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0299_9700_GS27F007CA_4732/ - W912DY24F0074 (delivery order): $1,059,432, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Schofield 2075 & 2076. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0074_9700_GS27F007CA_4732/ - W912DY25F0335 (delivery order): $1,024,252, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Moore Bldgs. 3005, 3015, 3035, and Warehouse 1701 Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0335_9700_GS27F007CA_4732/ - W912DY25F0360 (delivery order): $1,002,615, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Liberty, BLDG 2-4406, 2-5506, 2-5906. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0360_9700_GS27F007CA_4732/ - W912DY25F0101 (delivery order): $925,681, W2V6 USA Eng SPT CTR Huntsvil. Furnishings for Ft. Sill Bldgs. 4409 and 900.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0101_9700_GS27F007CA_4732/ - W912DY24F0195 (delivery order): $882,238, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Jackson Bldg. 10404. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0195_9700_GS27F007CA_4732/ - W912DY25F0371 (delivery order): $872,971, W2V6 USA Eng SPT CTR Huntsvil. Award FT Cavazos Bldg. 56651. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0371_9700_GS27F007CA_4732/ - W912DY25F0196 (delivery order): $864,956, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Novosel Bldg. 6105. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0196_9700_GS27F007CA_4732/ - W912DY24F0298 (delivery order): $863,682, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Presidio Monterey Bldg. 646. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0298_9700_GS27F007CA_4732/ - W912DY25F0093 (delivery order): $816,929, W2V6 USA Eng SPT CTR Huntsvil. Award for Metal Casegoods at Ft. Liberty in Building Numbers M4550 & H4445.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0093_9700_GS27F007CA_4732/ - W912DY26FA095 (delivery order): $759,983, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Fort Huachuca for Metal Case Goods Within Building Numbers 52309 and 81405.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA095_9700_GS27F007CA_4732/ - W912DY24F0182 (delivery order): $745,100, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Sill Bldg. 4407. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0182_9700_GS27F007CA_4732/ - W912DY22F0272 (delivery order): $718,165, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Meade Bldg. 9803, Exercise a Building Option.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0272_9700_GS27F007CA_4732/ - W912DY25F0255 (delivery order): $689,162, W2V6 USA Eng SPT CTR Huntsvil. Award of Metal Casegood Furnishings for JBLM Bldg. 9176.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0255_9700_GS27F007CA_4732/ - W912DY25F0362 (delivery order): $685,794, W2V6 USA Eng SPT CTR Huntsvil. Award to Procure Metal Casegoods and Mattresses for Fort Sill Building 913.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0362_9700_GS27F007CA_4732/ - W912CN26FA060 (delivery order): $684,706, 0413 Aq HQ RCO-HI. The U.S. Army Requires the Procurement of Barracks 566X Bunk Beds, 794X Mattresses, and 474X Dressers. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA060_9700_GS27F007CA_4732/ - W912DY25F0369 (delivery order): $678,858, W2V6 USA Eng SPT CTR Huntsvil. Award FT Stewart Bldg. 515 633. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0369_9700_GS27F007CA_4732/ - W912DY26FA094 (delivery order): $676,685, W2V6 USA Eng SPT CTR Huntsvil. Award - Ft. Rucker - Bldgs. 6041 and Warehouse 415 - to Procure Replacement Casegoods for FT Rucker (Novosel) Bldg. 6041 Barracks, NC and Warehouse 415. the Type of Delivery/Install Is for Delivery/Install and Offload for Warehouse 415.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA094_9700_GS27F007CA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chicago-american-manufacturing-llc-m5emfryldkl5.