Chicago District Awarded Task Orders and BPA Calls | Federal Compass

Chicago District Awarded Task Orders and BPA Calls

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W912P625FA003 / W911XK20D0005 - LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF SHEBOYGAN HARBOR
Delivery Order - 541380 Testing Laboratories
Contractor
RTI LABORATORIES INC (RTI LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
08/28/2025
Obligated Amount
$34.8k
W912P625FA002 / W911XK20D0005 - PORT WASHINGTON HARBOR SEDIMENT AND WATER SAMPLING ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
RTI LABORATORIES INC (RTI LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
07/28/2025
Obligated Amount
$16.3k
W912P625FA001 / W911XK20D0005 - W81G6651620109
Delivery Order - 541380 Testing Laboratories
Contractor
RTI LABORATORIES INC (RTI LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
06/12/2025
Obligated Amount
$33.8k
W912P625F0009 / W912P624D0005 - STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
Midwest Construction Company (MIDWEST CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
03/05/2025
Obligated Amount
$3.2M
W912P625M000A / 47QSEA19D00BR - NIB JUMBO ROLL TISSUE,2-PLY,12/BX
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/26/2024
Obligated Amount
$100.98
W912P625M0002 / 47QSEA19D00BR - 2025 UNICOR 3-MONTHLY WALL CALENDAR, 10/PK
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$116.79
W912P625M0007 / 47QSSC24A0015 / GS21F0054X - MECHANICAL PENCIL PLASTIC BURGUNDY PK12
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$161.85
W912P625M0004 / 47QSEA19D00B9 - FILTER,REPLACEMENT,3/PK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$386.88
W912P625M0001 / 47QSEA19D008T - 6135008264798, ALKALINE AAA BATTERIES, 12/PACK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$122.37
W912P625M0008 / 47QSEA19D0065 - PAPER,20#,LTR,92 BRT. COPY PAPER, 92 BRI
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$261.76
W912P625M0003 / GS02F0052V - 2025 UNICOR ACTIVITY SCHEDULE, 11" X 8.5", 12-MONTH, 10/PACK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$186.90
W912P625M0006 / GS21F0083Y - BIC RGLCGA11PPL GEL-OCITY QUICK DRY RETRACTABLE GEL PEN, MEDIUM 0.7...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$116.16
W912P625M0005 / 47QSWA19D002X - FJM SECURITY KEYGUARD CAR WINDOW MOUNT KEY STORAGE LOCK BOX SL-591 - KEYPAD
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/05/2024
Obligated Amount
$348.00
W912P624M000E / GS21F0015X - BANANA BOAT SPRT SPF 50+
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/23/2024
Obligated Amount
$227.06
W912P624M0003 / GS35F0427X - CASCC2241, X-9 MULTI-USE COPY PAPER, 92 BRIGHT, 24LB, 8.5 X 11, WHITE,
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/14/2023
Obligated Amount
$308.25
W912P623M000C / 47QSEA19D00B9 - ACCOUNTING BOOK, 192 PAGES, 5 1/2" X 8"
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/22/2023
Obligated Amount
$116.01
W912P623M0007 / 47QSMA19D08QU - ART TO FRAMES 3926 WOOD FRAME FOR 11X14
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
06/01/2023
Obligated Amount
$1.3k
W912P623M0004 / GS21F089BA - IVYX POST CONTACT CLEANSER TOWELETTE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/14/2022
Obligated Amount
$61.76
W912P623M0001 / 47QSEA20D004W - 7530016002029,NTBK,6PK,WH,NSN6002029
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/13/2022
Obligated Amount
$35.12
W912P623F0004 / W912QR19D0041 - ARCHITECT/ENGINEER SERVICES FOR VA LOVELL FHCC PHASE I LEGIONELLA STUDY
Delivery Order - 541330 Engineering Services
Contractor
KZF DESIGN INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
12/08/2022
Obligated Amount
$308.2k

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