Data / Federal awards / NAICS 531120 / CENTRE MARKET BUILDING LLC
CENTRE MARKET BUILDING LLC: 16 federal contract awards, $83,561 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRE MARKET BUILDING LLC (UEI GVE8NMRZDMP6), Chicago, IL, received 16 federal prime contract awards with $83,561 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($83,561) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GVE8NMRZDMP6
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $83,561
- First action in window
- 2024-02-13
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 16 | $83,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $83,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,082 |
| FY2025 | $23,121 |
| FY2026 | $6,358 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDNJ25P00000027 | Department of Justice | Purchase Order | 531120 | TITLE: ROOM 221 REFRESH REQUESTOR: RAYMOND MORRISON POP DATES: 09/24/2025 TO 03/31/2026 | $18,860 | $18,860 | September 23, 2025 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 15DDHQ24P00000413 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRE MARKET BUILDING, LLC REQUESTOR: RICHARD VORPERIAN POP DATES: 04/22/2024 TO 05/10/2024 | $13,088 | $13,088 | April 22, 2024 | May 10, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000007 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRE MARKET REQUESTOR: RAYMOND MORRISON POP DATES: 05/22/2024 TO 06/30/2024 | $12,250 | $12,250 | May 22, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000026 | Department of Justice | Purchase Order | 531120 | TITLE: ADDITIONAL WATER FILLER STATIONS REQUESTOR: CELSO MALDONADO DELIVERY DATE: 12/31/2024 | $10,160 | $10,160 | September 24, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000018 | Department of Justice | Purchase Order | 531120 | TITLE: CENTREMARKET REQUESTOR: CELSO MALDONADO POP DATES: 09/16/2024 TO 09/30/2024 | $6,172 | $6,172 | September 16, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ26P00000004 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRE MARKET BUILDING, LLC (LAB-ELECTRIC CIRCUIT) REQUESTOR: BRANDON A FISKE DELIVERY DATE: 04/30/2026 | $3,774 | $3,774 | April 9, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000021 | Department of Justice | Purchase Order | 531120 | TITLE: FIM OFFICE PAINT, PATCH, AND REPLACE COVE BASE REQUESTOR: CELSO MALDONADO | $3,520 | $3,520 | September 19, 2024 | October 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000014 | Department of Justice | Purchase Order | 531120 | TITLE: SSU CONFERENCE ROOM PAINT REQUESTOR: LAURA A RAUDINO POP DATES: 09/05/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024 | $2,959 | $2,959 | September 5, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ25P00000024 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRE MARKET -ASAC NDRENIKA- CEILING TILES-DEA295 REQUESTOR: DAIENE B SORIANO POP DATES: 09/12/2025 TO 12/31/2025 | $2,766 | $2,766 | September 12, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 15DDHQ24P00000479 | Department of Justice | Purchase Order | 531120 | TITLE: CARPETING OF CS OFFICE IN THE SSU SUITE REQUESTOR: TIMOTHY MCMAHON PERIOD OF PERFORMANCE: MAY 14,2024 TO SEPTEMBER 30, 2024 | $2,317 | $2,317 | May 14, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000010 | Department of Justice | Purchase Order | 531120 | TITLE: ICE MAKER REQUESTOR: IVETTE BARKLEY | $2,047 | $2,047 | July 10, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ24P00000001 | Department of Justice | Purchase Order | 531120 | FURNISH AND INSTALL NEW 2OAMP RECEPTACLE, BOX AND DRAGLINE FOR CABLING. $1108.40 REMOVE EXISTING CORK BOARD, SCAR PATCH AND PAINT (MATERIALS | $1,569 | $1,569 | February 13, 2024 | February 29, 2024 | Chicago, IL | usaspending.gov |
| 15DDNJ26P00000002 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRAL MARKET BUILDING, LLC (SERVER RM HUMIDIFER) REQUESTOR: BRANDON A FISKE DELIVERY DATE: 03/31/2026 | $1,344 | $1,344 | March 16, 2026 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 15DDNJ26P00000003 | Department of Justice | Purchase Order | 531120 | TITLE: DEA NEWARK GARAGE REPAIR REQUESTOR: DAIENE B SORIANO POP DATES: 04/07/2025 TO 09/30/2026 | $1,239 | $1,239 | April 6, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15DDNJ25P00000026 | Department of Justice | Purchase Order | 531120 | TITLE: CENTRE MARKET DEA296 HIDTA CUBICAL POWER $805.00 REQUESTOR: DAIENE B SORIANO POP DATES: 09/22/2025 TO 12/31/2025 | $805 | $805 | September 22, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 15DDNJ25P00000001 | Department of Justice | Purchase Order | 531120 | TITLE: GARAGE MIRRORS REQUESTOR: CELSO MALDONADO POP DATES: 01/22/2025 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $691 | $691 | January 27, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 531120
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.