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Data / Federal awards / NAICS 337122 / CHICAGO AMERICAN MANUFACTURING LLC

CHICAGO AMERICAN MANUFACTURING LLC: 103 federal contract awards, $94.2 million obligated (FY2024 to FY2027)

CHICAGO AMERICAN MANUFACTURING LLC (UEI M5EMFRYLDKL5), Chicago, IL, received 103 federal prime contract awards with $94.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($90.6 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

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Get contracts in this nicheWatch CHICAGO AMERICAN MANUFACTURING LLC
  • M5EMFRYLDKL5UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 103Contract awards
  • $94.2 millionObligated
  • 2023-10-06First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing101$94 million
337126Household Furniture (except Wood and Upholstered) Manufacturing2$222,651

Buying agencies

AgencyAwardsObligated
Department of Defense100$90.6 million
Department of Labor2$3.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.3 million
FY2025$48.5 million
FY2026$15.4 million

Contract awards

The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0333Department of DefenseDelivery Order337122TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL.$6,014,405$6,014,405September 5, 2025July 31, 2026Athens, TNusaspending.gov
W912DY25F0224Department of DefenseDelivery Order337122AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20$5,559,648$5,559,648August 11, 2025April 17, 2026Fort Bliss, TXusaspending.gov
W912DY25F0278Department of DefenseDelivery Order337122AWARD FT LEONARD WOOD MULTI BLDG. METAL CG$3,606,137$3,606,137August 15, 2025December 4, 2026Fort Leonard Wood, MOusaspending.gov
W912DY25F0401Department of DefenseDelivery Order337122TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INSTALL FOR MULTIPLE BUILDINGS OFFLOAD ONLY.$3,482,775$3,482,775September 19, 2025March 30, 2027Chicago, ILusaspending.gov
1605AE24F00003Department of LaborDelivery Order337122NATIONAL OFFICE - PROJECT 4234 ACQUISITION PY23 - MULTI-CENTER FURNITURE PROCUREMENT THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBL$3,438,065$3,438,065August 5, 2024January 22, 2026Chicago, ILusaspending.gov
W912DY26FA007Department of DefenseDelivery Order337122DELIVERY ORDER AWARD FOR METAL CASEGOODS IN CAMP LEJEUNE WITHIN BUILDING NUMBERS BB265, FC574, HP105, HP465, WC105, WC110, WC115, AND WC120.$3,199,429$3,152,296April 20, 2026July 24, 2027Camp Lejeune, NCusaspending.gov
W912DY24F0051Department of DefenseDelivery Order337122FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405.$3,082,626$3,082,626February 29, 2024August 30, 2025Chicago, ILusaspending.gov
W912DY24F0235Department of DefenseDelivery Order337122FURNISHINGS: FT. LIBERTY, BLDG. A4159$2,621,276$2,621,276August 2, 2024January 3, 2026Chicago, ILusaspending.gov
W912DY24F0366Department of DefenseDelivery Order337122AWARD METAL CASEGOODS TO NAVSTA GREAT LAKES MULTI BLDGS.$2,535,299$2,535,299September 19, 2024January 16, 2027Great Lakes, ILusaspending.gov
W912DY26FA016Department of DefenseDelivery Order337122AWARD - CAMP LEJEUNE MULTI BLDGS. METAL CG$2,479,161$2,417,182February 23, 2026June 26, 2027Camp Lejeune, NCusaspending.gov
W912DY25F0033Department of DefenseDelivery Order337122FURNISHINGS: CAMP LEJEUNE - BLDG. RR139, RR140, AND RR141.$2,257,693$2,257,693January 17, 2025May 30, 2026Chicago, ILusaspending.gov
W912DY25F0119Department of DefenseDelivery Order337122FURNISHINGS: FT. CAMPBELL BLDG. 4038$2,005,972$2,005,972April 9, 2025August 14, 2027Fort Campbell, KYusaspending.gov
W912DY24F0199Department of DefenseDelivery Order337122FURNISHINGS:FT. SILL BLDG 3411$1,813,730$1,813,730July 19, 2024November 19, 2025Chicago, ILusaspending.gov
W912DY25F0095Department of DefenseDelivery Order337122FURNISHINGS: FT EISENHOWER BLDG. 33810$1,732,498$1,732,498May 5, 2025July 10, 2027Augusta, GAusaspending.gov
W912DY24F0436Department of DefenseDelivery Order337122FURNISHINGS: JEB LITTLE CREEK BLDG. 860$1,540,448$1,540,448September 19, 2024February 7, 2026Chicago, ILusaspending.gov
W912DY24F0140Department of DefenseDelivery Order337122FURNISHINGS: FORT JACKSON BLDG. 10500$1,437,749$1,437,749June 6, 2024February 18, 2026Columbia, SCusaspending.gov
W912DY25F0367Department of DefenseDelivery Order337122AWARD OF METAL CASEGOOD FURNISHINGS FOR FT. JACKSON BUILDINGS 10405, 10406, AND 10407.$1,401,924$1,401,924September 24, 2025February 27, 2027Chicago, ILusaspending.gov
W912DY26FA099Department of DefenseDelivery Order337122AWARD - FT LEONARD WOOD MULTI BLDG. METAL CG$1,391,778$1,391,778June 24, 2026August 28, 2027Fort Leonard Wood, MOusaspending.gov
W912DY26FA111Department of DefenseDelivery Order337122AWARD - FORT HOOD MULTI BLDG. METAL CG$1,384,769$1,384,769July 13, 2026September 30, 2027Fort Hood, TXusaspending.gov
W912DY25F0172Department of DefenseDelivery Order337122FURNISHINGS: FT. WAINWRIGHT BLDG. 3454 AND WAREHOUSE$1,377,841$1,377,841June 6, 2025September 26, 2026Chicago, ILusaspending.gov
W912DY25F0407Department of DefenseDelivery Order337122AWARD OF METAL CASEGOOD FURNISHINGS AT FT. BELVOIR BLDGS. 1261 & 1262.$1,321,628$1,321,628September 23, 2025August 7, 2026Chicago, ILusaspending.gov
W912DY25F0325Department of DefenseDelivery Order337122AWARD FOR METAL CASEGOODS AT FORT KNOX WITHIN BUILDINGS 1482, 1483, 1484, & 1485.$1,238,626$1,238,626September 10, 2025March 27, 2027Fort Knox, KYusaspending.gov
W912DY24F0024Department of DefenseDelivery Order337122FURNISHINGS: HUNTINGTON HALL A633$1,228,035$1,228,035January 3, 2024May 2, 2025Chicago, ILusaspending.gov
W912DY23F0484Department of DefenseDelivery Order337122FURNISHINGS: WIESBADEN MULTI BLDGS METAL CG$1,167,618$1,813,803September 25, 2023October 10, 2026Germanyusaspending.gov
W912DY24F0232Department of DefenseDelivery Order337122FURNISHINGS: FT. LIBERTY, BLDG C-1943, METAL CASE GOODS$1,163,936$1,163,936August 7, 2024December 20, 2025Chicago, ILusaspending.gov
W912DY25F0412Department of DefenseDelivery Order337122FURNISHINGS: FT. MEADE BLDG 6402$1,163,102$1,163,102September 25, 2025June 12, 2027Chicago, ILusaspending.gov
W912DY25F0342Department of DefenseDelivery Order337122AWARD FOF METAL CASEGOOD FURNISHINGS FOR FT. LEAVENWORTH BUILDINGS 336, 635, AND 636.$1,146,209$1,146,209September 22, 2025April 10, 2026Chicago, ILusaspending.gov
W912DY26FA054Department of DefenseDelivery Order337122DELIVERY ORDER AWARD FOR CASEGOODS TO CAMP LEJEUNE IN BUILDING G541.$1,120,909$1,417,612June 8, 2026June 24, 2027Chicago, ILusaspending.gov
W912DY26FA044Department of DefenseDelivery Order337122AWARD - FT. MEADE FREEDOM CENTER BLDGS. 6410, 6411- CASEGOODS$1,114,632$1,114,632April 1, 2026September 1, 2027Fort George G Meade, MDusaspending.gov
W912DY25F0419Department of DefenseDelivery Order337122FURNISHINGS: FT. IRWIN BLDG. 318$1,094,646$1,094,646September 24, 2025March 6, 2027Chicago, ILusaspending.gov
W912DY24F0057Department of DefenseDelivery Order337122FURNISHINGS: FT SILL BLDG. 3701$1,092,228$1,092,228March 18, 2024August 13, 2025Chicago, ILusaspending.gov
W912DY25F0359Department of DefenseDelivery Order337122FURNISHINGS: FT. LEONARDWOOD BLDG. 1013$1,068,303$1,068,303September 18, 2025January 2, 2027Chicago, ILusaspending.gov
W912DY24F0299Department of DefenseDelivery Order337122FURNISHINGS: FT. CAMPBELL BUILDING 3730$1,066,738$1,066,738September 10, 2024December 5, 2026Chicago, ILusaspending.gov
W912DY24F0074Department of DefenseDelivery Order337122FURNISHINGS: USAG SCHOFIELD 2075 & 2076$1,059,432$1,059,432April 4, 2024September 23, 2025Chicago, ILusaspending.gov
W912DY25F0335Department of DefenseDelivery Order337122FURNISHINGS: FT. MOORE BLDGS. 3005, 3015, 3035, AND WAREHOUSE 1701 CASEGOODS$1,024,252$1,024,252September 9, 2025January 12, 2027Chicago, ILusaspending.gov
W912DY25F0360Department of DefenseDelivery Order337122FURNISHINGS: FT. LIBERTY, BLDG 2-4406, 2-5506, 2-5906$1,002,615$1,002,615September 12, 2025April 10, 2027Chicago, ILusaspending.gov
W912DY25F0101Department of DefenseDelivery Order337122FURNISHINGS FOR FT. SILL BLDGS. 4409 AND 900.$925,681$925,681March 19, 2025June 12, 2026Chicago, ILusaspending.gov
W912DY24F0195Department of DefenseDelivery Order337122FURNISHINGS: FORT JACKSON BLDG. 10404$882,238$882,238July 19, 2024November 26, 2025Chicago, ILusaspending.gov
W912DY25F0371Department of DefenseDelivery Order337122AWARD FT CAVAZOS BLDG. 56651$872,971$873,525September 26, 2025May 8, 2027Killeen, TXusaspending.gov
W912DY25F0196Department of DefenseDelivery Order337122FURNISHINGS: FT. NOVOSEL BLDG. 6105$864,956$864,956August 11, 2025December 12, 2026Chicago, ILusaspending.gov
W912DY24F0298Department of DefenseDelivery Order337122FURNISHINGS: PRESIDIO MONTEREY BLDG. 646$863,682$863,682September 10, 2024March 14, 2026Chicago, ILusaspending.gov
W912DY25F0093Department of DefenseDelivery Order337122AWARD FOR METAL CASEGOODS AT FT. LIBERTY IN BUILDING NUMBERS M4550 & H4445.$816,929$816,929February 27, 2025November 5, 2026Chicago, ILusaspending.gov
W912DY26FA095Department of DefenseDelivery Order337122DELIVERY ORDER AWARD FOR FORT HUACHUCA FOR METAL CASE GOODS WITHIN BUILDING NUMBERS 52309 AND 81405.$759,983$759,983September 8, 2026October 13, 2027Fort Huachuca, AZusaspending.gov
W912DY24F0182Department of DefenseDelivery Order337122FURNISHINGS: FT. SILL BLDG. 4407$745,100$745,100June 28, 2024November 29, 2025Chicago, ILusaspending.gov
W912DY22F0272Department of DefenseDelivery Order337122FURNISHINGS:FT. MEADE BLDG 9801$718,165$2,150,121July 13, 2022July 5, 2025Chicago, ILusaspending.gov
W912DY25F0255Department of DefenseDelivery Order337122AWARD OF METAL CASEGOOD FURNISHINGS FOR JBLM BLDG. 9176.$689,162$689,162August 6, 2025November 17, 2026Chicago, ILusaspending.gov
W912DY25F0362Department of DefenseDelivery Order337122AWARD TO PROCURE METAL CASEGOODS AND MATTRESSES FOR FORT SILL BUILDING 913.$685,794$685,794September 12, 2025April 3, 2026Chicago, ILusaspending.gov
W912DY25F0369Department of DefenseDelivery Order337122AWARD FT STEWART BLDG. 515 633$685,368$685,368September 17, 2025August 21, 2027Hinesville, GAusaspending.gov
W912CN26FA060Department of DefenseDelivery Order337122THE U.S. ARMY REQUIRES THE PROCUREMENT OF BARRACKS 566X BUNK BEDS, 794X MATTRESSES, AND 474X DRESSERS$684,706$684,706January 28, 2026March 1, 2026Schofield Barracks, HIusaspending.gov
W912DY26FA094Department of DefenseDelivery Order337122AWARD - FT. RUCKER - BLDGS. 6041 AND WAREHOUSE 415 - TO PROCURE REPLACEMENT CASEGOODS FOR FT RUCKER (NOVOSEL) BLDG. 6041 BARRACKS, NC AND WA$676,685$676,685June 18, 2026August 13, 2027Chicago, ILusaspending.gov

Also on SpecStream

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.