Data / Federal awards / NAICS 531120 / 5600 FISHERS LANE LLC
5600 FISHERS LANE LLC: 19 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
5600 FISHERS LANE LLC (UEI Y39HLKURTAL1), Chicago, IL, received 19 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.2 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Y39HLKURTAL1
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $13.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 10 | $7.6 million |
| 812930 | Parking Lots and Garages | 1 | $5.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $90,376 |
| 531312 | Nonresidential Property Managers | 2 | $71,867 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $49,431 |
| 561210 | Facilities Support Services | 1 | $31,485 |
| 332510 | Hardware Manufacturing | 1 | $21,305 |
| 541511 | Custom Computer Programming Services | 1 | $19,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.2 million |
| FY2026 | $4.7 million |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00120C00014 | Department of Health and Human Services | Definitive Contract | 531120 | 5600 FISHERS LANE AND SOUTH LOT PARKING | $7,217,271 | $21,736,184 | February 23, 2020 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 75P00125C00020 | Department of Health and Human Services | Definitive Contract | 812930 | 5600 FISHERS LANE PARKING | $5,273,756 | $5,273,756 | September 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 7571MN26P00052 | Department of Health and Human Services | Purchase Order | 531120 | GOVERNMENT OWNED HVAC EQUIPMENT PREVENTATIVE MAINTENANCE | $93,040 | $93,040 | August 7, 2026 | August 6, 2027 | Rockville, MD | usaspending.gov |
| 75P00125P00056 | Department of Health and Human Services | Purchase Order | 238290 | PROVIDE MAINTENANCE FOR TENANT DATA CENTER & CHILLERS BASE AWARD | $90,376 | $90,376 | July 31, 2025 | July 30, 2026 | Rockville, MD | usaspending.gov |
| 75P00124P00057 | Department of Health and Human Services | Purchase Order | 531120 | GOVERNMENT OWNED HVAC EQUIPMENT PREVENTIVE MAINTENANCE | $88,003 | $88,003 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75P00124P00023 | Department of Health and Human Services | Purchase Order | 531120 | PROVIDE COVID-19 ELECTROSTATIC DISINFECTION SERVICES FOR ISBS BADGING AND DCS OFFICES 05E29, 04B04, AND 02E70 AT 5600 FISHERS LANE. | $84,531 | $84,531 | February 22, 2024 | February 21, 2025 | Rockville, MD | usaspending.gov |
| 7571MN26P00024 | Department of Health and Human Services | Purchase Order | 531120 | BACKSPLASH RENOVATIONS | $47,817 | $47,817 | April 10, 2026 | August 9, 2026 | Rockville, MD | usaspending.gov |
| 75P00125P00004 | Department of Health and Human Services | Purchase Order | 531312 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING, STORING, AND STOCKING TRI-FOLD PAPER TOWELS IN ALL TENANT PANTRIES IN THE NORTH EAST, SOU | $36,623 | $36,623 | November 1, 2024 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75P00124P00002 | Department of Health and Human Services | Purchase Order | 531312 | SUPPLY AND REFILL PAPER TOWELS FOR THE TENANT PANTRIES AT 5600 FISHERS LANE, ROCKVILLE, MD. | $35,244 | $35,244 | November 1, 2023 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75P00124P00053 | Department of Health and Human Services | Purchase Order | 561210 | PLEASE SEE ATTACHED STATEMENT OF WORK FOR A DETAILED DESCRIPTION OF THE WORK REQUIRED. | $31,485 | $31,485 | May 13, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 75P00124P00048 | Department of Health and Human Services | Purchase Order | 561790 | DEMOLITION OF PARTITION AND INSTALLATION OF NEW GLASS STOREFRONT. | $28,631 | $28,631 | May 1, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 75P00124P00031 | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER CHILLER 3 COMPRESSOR REPLACEMENT | $21,848 | $21,848 | March 15, 2024 | June 15, 2024 | Rockville, MD | usaspending.gov |
| 75P00124P00028 | Department of Health and Human Services | Purchase Order | 332510 | REPLACE A TOTAL OF 14 STANDARD HALSEY TAYLOR WATER FOUNTAINS WITH NEW CUSTOMER SUPPLIED WATER BOTTLE HALSEY TAYLOR HTHB-OVL-RF WATER BOTTLE | $21,305 | $21,305 | March 15, 2024 | March 14, 2025 | Rockville, MD | usaspending.gov |
| 75P00124P00058 | Department of Health and Human Services | Purchase Order | 561790 | FURNISH AND INSTALL NEW WAYFINDING SIGNAGE MOUNTED ON NEW ACRYLIC PLACARDS FOR ALL BUILDING ELEVATOR LOBBIES, FLOORS 6-18. INCLUDES REMOVING | $20,800 | $20,800 | June 21, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 7571MN26P00057 | Department of Health and Human Services | Purchase Order | 541511 | DATA CENTER GENERATORS PREVENTATIVE MAINTENANCE | $19,654 | $19,654 | September 15, 2026 | September 14, 2027 | Rockville, MD | usaspending.gov |
| 75P00125P00068 | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER GENERATORS PREVENTIVE MAINTENANCE | $19,159 | $19,159 | September 15, 2025 | September 14, 2026 | Rockville, MD | usaspending.gov |
| 75P00124P00077 | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER GENERATORS PREVENTIVE MAINTENANCE | $18,992 | $18,992 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 7571MN26P00103 | Department of Health and Human Services | Purchase Order | 531120 | FURNITURE REUPHOLSTERING | $15,450 | $15,450 | September 30, 2026 | March 29, 2027 | Chicago, IL | usaspending.gov |
| 75P00120P00128 | Department of Health and Human Services | Purchase Order | 531120 | PREVENTIVE MAINTENANCE SERVICES TO THE EMERGENCY GENERATORS USE TO ENSURE THAT ALL THE DATA CENTER COMPUTER SYSTEMS AND CRITICAL SYSTEMS HVA | $-201 | $22,383 | September 15, 2020 | September 14, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 238290
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.