Chicago District Awarded Task Orders and BPA Calls | Federal Compass

Chicago District Awarded Task Orders and BPA Calls

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W912P625FA015 / 47QTCA18D008G - THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO UPDATES SECURITY CAMERA SYSTEM AT VARIOUS BUILDINGS AT THE MISSISSINEWA LAKE PROJECT OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/29/2025
Obligated Amount
$48.7k
W912P625FA011 / W912P623D0001 - INDIANA SHORELINE EROSION- MT. BALDY
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
RAUSCH INFRASTRUCTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/26/2025
Obligated Amount
$1.3M
W912P625FA012 / W912P423D0006 - MANITOWOC SOUTH BREAKWATER REPAIRS
Delivery Order - USACE Lake Districts Marine Construction MATOC (2022) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Roen Salvage Co. (ROEN SALVAGE CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/17/2025
Obligated Amount
$7.3M
W912P625FA009 / 47QTCA18D008G - PROCUREMENT AND INSTALLATION OF 15 NEW CAMERAS AND A NEW NVR TO UPGRADE THE EXISTING SURVEILLANCE SYSTEM AT THE CSSC FISH DISPERSAL BARRIERS FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/15/2025
Obligated Amount
$155k
W912P625FA004 / W912QR21D0047 - KEWAUNEE BREAKWATER SECTION C REPAIR- VE STUDY
Delivery Order - USACE Value Engineering and Value Management Services (2021) - 541330 Engineering Services
Contractor
ADAMS & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/12/2025
Obligated Amount
$70.8k
W912P625FA010 / W911XK21D0009 - LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF LAKE GEORGE-CANAL-WEST
Delivery Order - LRD Environmental Sampling, Assessment and Analytical Services IDIQ (2021) - 541620 Environmental Consulting Services
Contractor
ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/12/2025
Obligated Amount
$99.9k
W912P625FA008 / 47QSMA23D08PD - DELIVERY OF PLAYGROUND EQUIPMENT TO SALAMONIE LAKE. TWO PLAYGROUNDS AND ONE SWING SET
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIDSTUFF PLAYSYSTEMS, INC (KIDSTUFF PLAYSYSTEMS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
09/11/2025
Obligated Amount
$42.3k
W912P625FA007 / W911XK20D0005 - LAB ANALYSIS CONTRACT FOR SEDIMENT AND WATER SAMPLING OF FOX RIVER
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
09/06/2025
Obligated Amount
$83.3k
W912P625FA006 / W911XK20D0005 - LAB ANALYSIS FOR SEDIMENT AND WATER SAMPLING OF TRAIL CREEK - MICHIGAN CITY, IN.
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
09/05/2025
Obligated Amount
$29.6k
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
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
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
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

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