Data / Federal awards / NAICS 237990 / ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC
ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC: 13 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC (UEI QWMAKGQA6MG5), Waukegan, IL, received 13 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QWMAKGQA6MG5UEI
- Waukegan, ILLocation
- Small BusinessBusiness size
- 13Contract awards
- $12.7 millionObligated
- 2023-10-17First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 11 | $12.7 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $76,400 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.7 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $4.4 million |
| FY2026 | $375,736 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P424F0010 | Department of Defense | Delivery Order | 237990 | FY24 VERMILION W PIER REPAIR | $5,991,543 | $6,849,372 | January 15, 2024 | April 13, 2025 | Vermilion, OH | usaspending.gov |
| W912P625CA012 | Department of Defense | Definitive Contract | 237990 | KAUKAUNA RIGHT ABUTMENT REPAIR (KRAR) | $2,538,856 | $3,456,305 | October 10, 2025 | May 4, 2027 | Kaukauna, WI | usaspending.gov |
| W912P425FA019 | Department of Defense | Delivery Order | 237990 | THE WORK INCLUDES REMOVAL OF EXISTING MASS CONCRETE CAP SECTION AND REPLACEMENT WITH NEW CONCRETE CAP SECTIONS. ALL WORK IS TO BE PERFORMED | $2,329,243 | $2,329,243 | June 12, 2025 | December 16, 2025 | Erie, PA | usaspending.gov |
| W912EK24C0024 | Department of Defense | Definitive Contract | 237990 | TWO RIVERS LEVEE REPAIR PROJECT PL84-99 | $721,062 | $721,062 | August 12, 2024 | September 3, 2025 | Burlington, IA | usaspending.gov |
| W912EK22C0028 | Department of Defense | Definitive Contract | 237990 | BASE - STEAMBOAT ISLAND | $650,593 | $9,537,599 | August 30, 2022 | June 1, 2024 | Princeton, IA | usaspending.gov |
| W912P423F0043 | Department of Defense | Delivery Order | 237990 | ERIE NORTH PIER REPAIR | $583,728 | $4,468,728 | October 2, 2023 | November 1, 2024 | Erie, PA | usaspending.gov |
| W912EK21C0024 | Department of Defense | Definitive Contract | 237990 | CEDAR RAPIDS FRM - 1ST AVE RD CLOSURE | $162,561 | $4,319,206 | May 12, 2021 | October 31, 2023 | Cedar Rapids, IA | usaspending.gov |
| W912DQ25F1006 | Department of Defense | BPA Call | 212319 | THIS IS TO ACQUIRE ROCK AND SAND FOR RATHBUN LAKE PROJECT. | $76,400 | $76,400 | February 7, 2025 | June 30, 2025 | Centerville, IA | usaspending.gov |
| 12445522A0075 | Department of Agriculture | BPA | 237310 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY ROADS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMMER | $0 | $250,000 | March 28, 2022 | usaspending.gov | ||
| W912P423D0001 | Department of Defense | IDC | 237990 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN THE U.S. ARMY CORPS OF ENGINEERS (USACE) LA | $0 | $260,000,000 | February 1, 2023 | usaspending.gov | ||
| W912P423F0002 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR MINIMUM GUARANTEE UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN | $-5,000 | $0 | February 1, 2023 | January 31, 2028 | Buffalo, NY | usaspending.gov |
| W912P619C0026 | Department of Defense | Definitive Contract | 237990 | FT SHERIDAN COASTAL RESTORATION PHASE II, FT SHERIDAN, IL | $-22,417 | $1,450,512 | September 30, 2019 | October 9, 2024 | Fort Sheridan, IL | usaspending.gov |
| W912DQ22C1000 | Department of Defense | Definitive Contract | 237990 | EO14042 CRANBERRY BEND CHUTE REPAIR AND REPLACEMENT CONSTRUCTION ACTIVITIES | $-290,000 | $4,063,500 | November 1, 2021 | January 7, 2023 | Malta Bend, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.