Data / Federal awards / NAICS 236220 / BARTKOWSKI LIFE SAFETY CORP
BARTKOWSKI LIFE SAFETY CORP: 18 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
BARTKOWSKI LIFE SAFETY CORP (UEI NP5JS1SDUNB1), South Holland, IL, received 18 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($1.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- NP5JS1SDUNB1
- Parent organization
- BARTKOWSKI LIFE SAFETY
- Location
- South Holland, IL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $3.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.1 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $424,834 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $287,868 |
| 541350 | Building Inspection Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $1.9 million |
| Department of Transportation | 11 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $865,892 |
| FY2025 | $2.4 million |
| FY2026 | $491,952 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0225F0061 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION, HRUSKA FIRE ALARM SYSTEM REPLACEMENT PROJECT AT THE ROMAN L. HRUSKA U.S. COURTHOUSE, 111 SOUTH 18TH PLAZA, | $1,854,642 | $1,854,642 | August 7, 2025 | August 25, 2026 | Omaha, NE | usaspending.gov |
| 697DCK24F00174 | Department of Transportation | Delivery Order | 236220 | REPLACE THE RAISED ACCESS FLOOR IN THE CONTROL WING BASEMENT ROOM B120 AT THE INDIANAPOLIS ARTCC, INDIANAPOLIS, IN | $486,201 | $486,201 | January 26, 2024 | October 30, 2024 | Indianapolis, IN | usaspending.gov |
| 697DCK25C00256 | Department of Transportation | Definitive Contract | 238990 | BUILDING RENOVATION PROJECT FAA SYSTEM SUPPORT WORK CENTER (SSWC) CORTEZ, COLORADO | $424,834 | $424,834 | August 22, 2025 | September 30, 2026 | Cortez, CO | usaspending.gov |
| 697DCK26F00353 | Department of Transportation | Delivery Order | 236220 | ZAU ARTCC EXHAUST FANS REPLACEMENT | $248,934 | $248,934 | April 7, 2026 | May 31, 2026 | Aurora, IL | usaspending.gov |
| 697DCK24F00092 | Department of Transportation | Delivery Order | 236220 | REPLACE NATURAL GAS LINE, INDIANAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ZID ARTCC) | $241,594 | $241,594 | January 18, 2024 | May 1, 2024 | Indianapolis, IN | usaspending.gov |
| 697DCK24F00419 | Department of Transportation | Delivery Order | 236220 | AWARD - REPAIR VALVES AND PIPING ON THE CONDENSER WATER SYSTEM AT THE INDIANAPOLIS ARTCC, INDIANAPOLIS IN | $166,070 | $166,070 | June 10, 2024 | January 8, 2025 | Indianapolis, IN | usaspending.gov |
| 697DCK25C00130 | Department of Transportation | Definitive Contract | 541990 | TESTING AND PREVENTIVE MAINTENANCE WORK ON THE FIRE PROTECTION SYSTEMS AT LA GUARDIA ATCT | $161,230 | $533,843 | April 24, 2025 | April 30, 2030 | South Holland, IL | usaspending.gov |
| 697DCK19C00329 | Department of Transportation | Definitive Contract | 541990 | LGA ATCT FIRE ALARM AND SPRINKLER SYSTEMS MAINTENANCE | $112,571 | $603,598 | September 11, 2019 | March 31, 2025 | South Holland, IL | usaspending.gov |
| 47PG0225F0018 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. CONTRACT AWARDED FOR A DESIGN-BUILD PROJECT TO ACCOMPLISH SITE WORK AND BUILDING REPAIR WORK AT THE ROBERT | $49,948 | $49,948 | January 17, 2025 | October 17, 2025 | Lincoln, NE | usaspending.gov |
| 697DCK24P00079 | Department of Transportation | Purchase Order | 541990 | REPAIR/REPLACE FIRE SYSTEM MOTHERBOARD AND KEYBOARD AT LGA | $14,067 | $14,067 | July 23, 2024 | August 31, 2024 | Flushing, NY | usaspending.gov |
| 697DCK23F00547 | Department of Transportation | Delivery Order | 236220 | DEMOLISH AND REMOVE LOCKERS FROM ISF AND INSTALL NEW LOCKERS IN ADMINISTRATIVE WING DOOR REPLACE AND REFURBISH OF THE POWER SERVICE BUILDING | $3,182 | $316,376 | June 9, 2023 | August 30, 2024 | Aurora, IL | usaspending.gov |
| 47PG0223F0094 | General Services Administration | Delivery Order | 236220 | GSA, ROOF RECOATING AND NEW LIGHTNING PROTECTION SYSTEM AT FEDERAL BUILDING AND UNITED STATES COURTHOUSE, 320 6TH STREET, SIOUX CITY IA 5110 | $418 | $812,932 | September 25, 2023 | September 13, 2024 | Sioux City, IA | usaspending.gov |
| 47PG0723F0077 | General Services Administration | Delivery Order | 236220 | REMOVE AND REPALCE CARPET AND BASE IN IDENTIFIED USDC SPACE LOCATED AT THE ROBERT DENNEY FEDERAL BLDG AND COURTHOUSE, LINCOLN, NE | $0 | $54,100 | September 26, 2023 | January 24, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0019D0009 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| 47PG1024D0004 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| 697DCK20G00003 | Department of Transportation | BOA | 236220 | MINI BLANKET ORDERING AGREEMENT (BOA) FOR CONSTRUCTION PROJECTS AT THE INDIANAPOLIS ARTCC, INDIANAPOLIS, INDIANA | $0 | $2,700,000 | September 25, 2020 | usaspending.gov | ||
| 47QSHA19D000L | General Services Administration | FSS | 541350 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 9, 2018 | usaspending.gov | ||
| 697DCK23D00003 | Department of Transportation | IDC | 236220 | ZAU IDIQ FOR CONSTRUCTION SERVICES | $0 | $3,500,000 | May 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. 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.