# Illinois Tool Works Inc.

Canonical: https://abierto.us/vendors/illinois-tool-works-inc-fgh1nl69g6l5

- UEI: FGH1NL69G6L5
- CAGE: 6JJR2
- Location: Lake Bluff, IL
- Awards in window: 11 (14 transactions), $359,307 obligated, January 17, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $217,727
- Defense Logistics Agency: 2 awards, $51,866
- Department of the Air Force: 1 awards, $41,439
- U.S. Customs and Border Protection: 1 awards, $26,800
- United States Mint: 1 awards, $21,745
- Food and Drug Administration: 1 awards, -$270

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $161,666
- 333991 Power-Driven Handtool Manufacturing: $115,641
- 333248 All Other Industrial Machinery Manufacturing: $56,281
- 334516 Analytical Laboratory Instrument Manufacturing: $25,719

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Heat Treat Hardness Tester (FA857126P0044), $41,439. https://abierto.us/opportunities/fa857126p0044
- WILSON RH2150 HARDNESS TESTER (SPMYM125Q0008). https://abierto.us/opportunities/spmym125q0008
- Metallurgical Lab Equipment (N0018924Q0463). https://abierto.us/opportunities/n0018924q0463

## Largest awards

- N0018924P2228 (purchase order): $115,641, NAVSUP FLT Log CTR Norfolk. Various Rockwell Hardness Testers. https://www.usaspending.gov/award/CONT_AWD_N0018924P2228_9700_-NONE-_-NONE-/
- N6833524P0106 (purchase order): $68,191, NAVAIR Warfare CTR Aircraft Div. C-130 Pse. https://www.usaspending.gov/award/CONT_AWD_N6833524P0106_9700_-NONE-_-NONE-/
- FA857126P0044 (purchase order): $41,439, FA8571 Maint Contracting AFSC Pzim. 80756 - Heat Treat Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_FA857126P0044_9700_-NONE-_-NONE-/
- SPMYM125P0100 (purchase order): $34,536, DLA Maritime - Norfolk. N4215842859533 Wilson Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0100_9700_-NONE-_-NONE-/
- 70B01C24P00000479 (purchase order): $26,800, Administration Facilities Training Contracting Division. The Contractor Shall Provide US Customs and Border Protection New York Laboratory a Thin Sectioning Machine to Assist in the Identification and Characterization of Quartz Surface Products, Natural Stones. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000479_7014_-NONE-_-NONE-/
- N0017326P5406 (purchase order): $25,989, Naval Research Laboratory. Cutoff Saw and Accessories for Sectioning of Metallic Samples.. https://www.usaspending.gov/award/CONT_AWD_N0017326P5406_9700_-NONE-_-NONE-/
- 2036X524P00015 (purchase order): $21,745, US Mint Philadelphia. Vibratory Polisher for PH Anti-C. https://www.usaspending.gov/award/CONT_AWD_2036X524P00015_2044_-NONE-_-NONE-/
- SPE4A625PN678 (purchase order): $17,330, DLA Aviation. 8511315048!tester,material Har. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PN678_9700_-NONE-_-NONE-/
- N0017325P5469 (purchase order): $7,906, Naval Research Laboratory. Service Repair of Ecomet 250/ Auto Met. https://www.usaspending.gov/award/CONT_AWD_N0017325P5469_9700_-NONE-_-NONE-/
- N0016725A0004: $0, NSWC Carderock. Metallography Lab Equipment. https://www.usaspending.gov/award/CONT_IDV_N0016725A0004_9700/
- 75F40122P00554 (purchase order): -$270, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40122P00554_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/illinois-tool-works-inc-fgh1nl69g6l5.