# Chicago Tech Inc.

Canonical: https://abierto.us/vendors/chicago-tech-inc-ce6gz5vhwjc8

- UEI: CE6GZ5VHWJC8
- CAGE: 539F5
- Location: Northbrook, IL
- Awards in window: 17 (58 transactions), $41,181 obligated, February 1, 2024 to August 7, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $16,243
- Federal Acquisition Service: 9 awards, $12,460
- Department of the Navy: 5 awards, $7,346
- Federal Emergency Management Agency: 1 awards, $5,131
- Federal Aviation Administration: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $36,931
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $4,250
- 334419 Other Electronic Component Manufacturing: $0

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- HT009026FH019 (delivery order): $16,243, GPC Component Program Manager. Zebra Technology Medical Labels.. https://www.usaspending.gov/award/CONT_AWD_HT009026FH019_9700_GS35F0258Y_4732/
- 47QSSC24FFP6U (delivery order): $7,509, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Zt61042-T0101a0z Gs-35f-0258y ZT610 TT PRNT 4IN 203DPI US Ser Usb Gbe. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFP6U_4732_GS35F0258Y_4732/
- 70FBR526F00000006 (delivery order): $5,131, Region 5 : Emergency Preparedness a. Purchase of Batteries Replacement, to Provide Backup for the Aurora Rrcc. Period of Performance: May 5 11TH, 2026-June 10TH 2026.. https://www.usaspending.gov/award/CONT_AWD_70FBR526F00000006_7022_GS35F0258Y_4732/
- N0010425PQA67 (purchase order): $4,250, NAVSUP Weapon Systems Support Mech. Rectifier,metallic. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA67_9700_-NONE-_-NONE-/
- 47QSSC26F6RZQ (delivery order): $2,318, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1200753G1 Polycom Soundstation Ip 5000 Ip Conference Station. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6RZQ_4732_GS35F0258Y_4732/
- 47QSSC25F629N (delivery order): $1,457, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 10008530 Item: Polypro 4000T Thermal Transfer Label, 4". https://www.usaspending.gov/award/CONT_AWD_47QSSC25F629N_4732_GS35F0258Y_4732/
- N0016425FP2640 (delivery order): $1,236, NSWC Crane. Required to Label Assets and Ordnance Boxes for Inventory Support Functions JXRL 4522679890. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2640_9700_GS35F0258Y_4732/
- 47QSSC24F4E73 (delivery order): $1,176, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 1200770E1#B Item: Adtran Ip 712 Ip Phones. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4E73_4732_GS35F0258Y_4732/
- N0016426FP198 (delivery order): $1,143, NSWC Crane. Required for Identification of Explosive Inventory Items JXRV 4522932301. https://www.usaspending.gov/award/CONT_AWD_N0016426FP198_9700_GS35F0258Y_4732/
- N0016424FP937 (delivery order): $397, NSWC Crane. 1073 Employees Will Be Using This Ribbon Is Needed to Print Barcodes for Assets in Response to the Base Property Instruction 5200.2/Indirect Branch Tags 100% of Assets 4522524959. https://www.usaspending.gov/award/CONT_AWD_N0016424FP937_9700_GS35F0258Y_4732/
- N0016424FP710 (delivery order): $321, NSWC Crane. 107 Is Requesting This Ribbon Needed to Print Barcodes for Assets 4522472311. https://www.usaspending.gov/award/CONT_AWD_N0016424FP710_9700_GS35F0258Y_4732/
- 47QSSC26F7LDY (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cba-U42-S07par Usb Data Transfer Cable. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7LDY_4732_GS35F0258Y_4732/
- 47QSSC26F7LDZ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sac3600-Kit 3600 Batt CHRG Kit Incl 4slot CHRG PWR. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7LDZ_4732_GS35F0258Y_4732/
- 47QSSC26F7LE1 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cbl-Dc-375a1-01 Zebra Enterprise Mcd-A1 DC Line Cord PWR. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7LE1_4732_GS35F0258Y_4732/
- 47QSSC26F7LE2 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 23844-00-00R Motorola 23844-00-00R Power Cable Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7LE2_4732_GS35F0258Y_4732/
- 6973GH24P01588 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01588_6920_-NONE-_-NONE-/
- GS35F0258Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0258Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chicago-tech-inc-ce6gz5vhwjc8.