# Windy City Luggage and Repair, LLC

Canonical: https://abierto.us/vendors/windy-city-luggage-and-repair-llc-shkhn22ejlz8

- UEI: SHKHN22EJLZ8
- CAGE: 31BS8
- Location: Vernon Hills, IL
- Awards in window: 675 (682 transactions), $568,216 obligated, January 9, 2025 to September 8, 2026

## Awarding agencies

- Federal Acquisition Service: 675 awards, $568,216

## Industries

- 332510 Hardware Manufacturing: $503,700
- 332322 Sheet Metal Work Manufacturing: $64,516

## Competition

- Competed Under SAP: 674 awards

## Largest awards

- 47QSSC26P23SL (purchase order): $11,830, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P23SL_4732_-NONE-_-NONE-/
- 47QSSC26P2PZK (purchase order): $11,431, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PZK_4732_-NONE-_-NONE-/
- 47QSSC26P1SW9 (purchase order): $8,520, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SW9_4732_-NONE-_-NONE-/
- 47QSSC26P1T3B (purchase order): $8,180, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1T3B_4732_-NONE-_-NONE-/
- 47QSSC26P1SEL (purchase order): $7,905, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SEL_4732_-NONE-_-NONE-/
- 47QSSC26P2NLZ (purchase order): $7,883, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2NLZ_4732_-NONE-_-NONE-/
- 47QSSC26P2QHH (purchase order): $7,883, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2QHH_4732_-NONE-_-NONE-/
- 47QSSC26P17RR (purchase order): $7,877, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P17RR_4732_-NONE-_-NONE-/
- 47QSSC26P18A9 (purchase order): $7,877, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P18A9_4732_-NONE-_-NONE-/
- 47QSSC26P16D3 (purchase order): $7,823, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Case, Transport: Item Name Case, Transport Iaw Pelican Products INC P/N: 1620-020-110 Overall Width 19.57 Inches Overall Length 24.76 Inches Overall Height 13.90 Inches Overall Color Black Overall Material Polypropylene External Handles Included Exte. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P16D3_4732_-NONE-_-NONE-/
- 47QSSC26P1SGB (purchase order): $7,380, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SGB_4732_-NONE-_-NONE-/
- 47QSSC26P2MZ0 (purchase order): $7,143, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MZ0_4732_-NONE-_-NONE-/
- 47QSSC26P16EJ (purchase order): $7,062, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P16EJ_4732_-NONE-_-NONE-/
- 47QSSC26P1VRT (purchase order): $6,720, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1VRT_4732_-NONE-_-NONE-/
- 47QSSC26P25H0 (purchase order): $6,626, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Case,transportme Case, Transport Iaw Pelican Products INC P/N: 1620-020-110 Overall Width 19.57 Inches Overall Length 24.76 Inches Overall Height 13.90 Inches Overall Color Black Overall Material Polypropylene External Handles Included External Handl. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P25H0_4732_-NONE-_-NONE-/
- 47QSSC26P1RH1 (purchase order): $6,336, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1RH1_4732_-NONE-_-NONE-/
- 47QSSC26P1SA5 (purchase order): $6,320, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storagcan BX80 Cargo Case Black BX80. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SA5_4732_-NONE-_-NONE-/
- 47QSSC26P2FTB (purchase order): $6,315, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2FTB_4732_-NONE-_-NONE-/
- 47QSSC26P168V (purchase order): $6,258, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Case, Transport: Item Name Case, Transport Iaw Pelican Products INC P/N: 1620-020-110 Overall Width 19.57 Inches Overall Length 24.76 Inches Overall Height 13.90 Inches Overall Color Black Overall Material Polypropylene External Handles Included Exte. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P168V_4732_-NONE-_-NONE-/
- 47QSSC26P2Q7S (purchase order): $5,912, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2Q7S_4732_-NONE-_-NONE-/
- 47QSSC26P2PRU (purchase order): $5,640, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PRU_4732_-NONE-_-NONE-/
- 47QSSC26P2PNU (purchase order): $5,357, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PNU_4732_-NONE-_-NONE-/
- 47QSSC26P2MZL (purchase order): $5,352, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pelican 1660 Protector Case Foam Black 1660-020-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MZL_4732_-NONE-_-NONE-/
- 47QSSC26P1SZK (purchase order): $5,052, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1SZK_4732_-NONE-_-NONE-/
- 47QSSC26P1UWK (purchase order): $4,164, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1UWK_4732_-NONE-_-NONE-/
- 47QSSC26P2NM1 (purchase order): $4,084, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2NM1_4732_-NONE-_-NONE-/
- 47QSSC26P2K1H (purchase order): $4,055, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2K1H_4732_-NONE-_-NONE-/
- 47QSSC26P16H9 (purchase order): $3,938, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P16H9_4732_-NONE-_-NONE-/
- 47QSSC26P2EH1 (purchase order): $3,923, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2EH1_4732_-NONE-_-NONE-/
- 47QSSC26P1R5K (purchase order): $3,789, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1R5K_4732_-NONE-_-NONE-/
- 47QSSC26P25LR (purchase order): $3,782, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P25LR_4732_-NONE-_-NONE-/
- 47QSSC26P231Q (purchase order): $3,780, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P231Q_4732_-NONE-_-NONE-/
- 47QSSC26P2EGX (purchase order): $3,767, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2EGX_4732_-NONE-_-NONE-/
- 47QSSC26P2EGZ (purchase order): $3,767, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2EGZ_4732_-NONE-_-NONE-/
- 47QSSC26P2MU2 (purchase order): $3,746, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pelican 1660 Protector Case Foam Black 1660-020-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2MU2_4732_-NONE-_-NONE-/
- 47QSSC26P15QA (purchase order): $3,655, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P15QA_4732_-NONE-_-NONE-/
- 47QSSC26P16BU (purchase order): $3,545, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storagican1535trvl Air Travel Caselid Organizer, Packingcubes, Black, Pn: 015350-0080-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P16BU_4732_-NONE-_-NONE-/
- 47QSSC26P2GYL (purchase order): $3,496, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Case,transport. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2GYL_4732_-NONE-_-NONE-/
- 47QSSC26P169E (purchase order): $3,454, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P169E_4732_-NONE-_-NONE-/
- 47QSSC26P1R5D (purchase order): $3,368, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1R5D_4732_-NONE-_-NONE-/
- 47QSSC26P1T1E (purchase order): $3,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1T1E_4732_-NONE-_-NONE-/
- 47QSSC26P2NM0 (purchase order): $3,130, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storage Container,miscellaneous Equipment. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2NM0_4732_-NONE-_-NONE-/
- 47QSSC26P1NA4 (purchase order): $2,944, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storagican1535trvl Air Travel Caselid Organizer, Packingcubes, Black, Pn: 015350-0080-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1NA4_4732_-NONE-_-NONE-/
- 47QSSC26P2F6F (purchase order): $2,942, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2F6F_4732_-NONE-_-NONE-/
- 47QSSC26P16AD (purchase order): $2,865, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P16AD_4732_-NONE-_-NONE-/
- 47QSSC26P23C7 (purchase order): $2,848, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P23C7_4732_-NONE-_-NONE-/
- 47QSSC26P2JWM (purchase order): $2,839, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector,equipment Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2JWM_4732_-NONE-_-NONE-/
- 47QSSC26P23K6 (purchase order): $2,690, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pelican 1660 Protector Case Foam Black 1660-020-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P23K6_4732_-NONE-_-NONE-/
- 47QSSC26P23WT (purchase order): $2,690, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pelican 1660 Protector Case Foam Black 1660-020-110. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P23WT_4732_-NONE-_-NONE-/
- 47QSSC26P20GQ (purchase order): $2,653, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P20GQ_4732_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/windy-city-luggage-and-repair-llc-shkhn22ejlz8.