Data / Federal awards / NAICS 334111 / CHICAGO TECH INC
CHICAGO TECH INC: 19 federal contract awards, $42K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CHICAGO TECH INC (UEI CE6GZ5VHWJC8), Northbrook, IL, received 19 federal prime contract awards with $42,000 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($23,589) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch CHICAGO TECH INC (UEI CE6GZ5VHWJC8): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- CE6GZ5VHWJC8UEI
- Northbrook, ILLocation
- Small BusinessBusiness size
- 19Contract awards
- $42,000Obligated
- 2023-10-11First action in window
- 2026-10-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 16 | $37,750 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $4,250 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $23,589 |
| General Services Administration | 10 | $13,280 |
| Department of Homeland Security | 1 | $5,131 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,222 |
| FY2025 | $6,943 |
| FY2026 | $24,835 |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT009026FH019 | Department of Defense | Delivery Order | 334111 | ZEBRA TECHNOLOGY MEDICAL LABELS. | $16,243 | $16,243 | May 19, 2026 | September 30, 2026 | Northbrook, IL | usaspending.gov |
| 47QSSC24FFP6U | General Services Administration | Delivery Order | 334111 | PN: ZT61042-T0101A0Z GS-35F-0258Y ZT610 TT PRNT 4IN 203DPI US SER USB GBE | $7,509 | $7,509 | September 26, 2024 | October 26, 2024 | Chicago, IL | usaspending.gov |
| 70FBR526F00000006 | Department of Homeland Security | Delivery Order | 334111 | PURCHASE OF BATTERIES REPLACEMENT, TO PROVIDE BACKUP FOR THE AURORA RRCC. PERIOD OF PERFORMANCE: MAY 5 11TH, 2026-JUNE 10TH 2026. | $5,131 | $5,131 | May 11, 2026 | June 19, 2026 | Chicago, IL | usaspending.gov |
| N0010425PQA67 | Department of Defense | Purchase Order | 333413 | RECTIFIER,METALLIC | $4,250 | $4,250 | January 14, 2025 | March 17, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC26F6RZQ | General Services Administration | Delivery Order | 334111 | 1200753G1 POLYCOM SOUNDSTATION IP 5000 IP CONFERENCE STATION | $2,318 | $2,318 | April 16, 2026 | May 16, 2026 | Chicago, IL | usaspending.gov |
| 47QSSC25F629N | General Services Administration | Delivery Order | 334111 | PN: 10008530 ITEM: POLYPRO 4000T THERMAL TRANSFER LABEL, 4" | $1,457 | $1,457 | March 12, 2025 | April 11, 2025 | Chicago, IL | usaspending.gov |
| N0016425FP2640 | Department of Defense | Delivery Order | 334111 | REQUIRED TO LABEL ASSETS AND ORDNANCE BOXES FOR INVENTORY SUPPORT FUNCTIONS JXRL 4522679890 | $1,236 | $1,236 | January 8, 2025 | February 10, 2025 | Crane, IN | usaspending.gov |
| 47QSSC24F4E73 | General Services Administration | Delivery Order | 334111 | PN: 1200770E1#B ITEM: ADTRAN IP 712 IP PHONES | $1,176 | $1,176 | February 21, 2024 | March 22, 2024 | Chicago, IL | usaspending.gov |
| N0016426FP198 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR IDENTIFICATION OF EXPLOSIVE INVENTORY ITEMS JXRV 4522932301 | $1,143 | $1,143 | December 8, 2025 | February 24, 2026 | Crane, IN | usaspending.gov |
| 47QSSC24F1RKA | General Services Administration | Delivery Order | 334111 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. PART NUMBER 10008530 | $820 | $820 | December 19, 2023 | January 18, 2024 | Chicago, IL | usaspending.gov |
| N0016424FP937 | Department of Defense | Delivery Order | 334111 | 1073 EMPLOYEES WILL BE USING THIS RIBBON IS NEEDED TO PRINT BARCODES FOR ASSETS IN RESPONSE TO THE BASE PROPERTY INSTRUCTION 5200.2/INDIRECT | $397 | $397 | June 4, 2024 | June 20, 2024 | Crane, IN | usaspending.gov |
| N0016424FP710 | Department of Defense | Delivery Order | 334111 | 107 IS REQUESTING THIS RIBBON NEEDED TO PRINT BARCODES FOR ASSETS 4522472311 | $321 | $321 | March 21, 2024 | April 9, 2024 | Crane, IN | usaspending.gov |
| 47QSSC26F7LDY | General Services Administration | Delivery Order | 334111 | CBA-U42-S07PAR USB DATA TRANSFER CABLE | $0 | $0 | May 1, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| 47QSSC26F7LE1 | General Services Administration | Delivery Order | 334111 | CBL-DC-375A1-01 ZEBRA ENTERPRISE MCD-A1 DC LINE CORD PWR | $0 | $0 | May 1, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| 47QSSC26F7LDZ | General Services Administration | Delivery Order | 334111 | SAC3600-KIT 3600 BATT CHRG KIT INCL 4SLOT CHRG PWR | $0 | $0 | May 1, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| 47QSSC26F7LE2 | General Services Administration | Delivery Order | 334111 | 23844-00-00R MOTOROLA 23844-00-00R POWER CABLE BLACK | $0 | $0 | May 1, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| GS35F0258Y | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $498,830 | March 13, 2012 | usaspending.gov | ||
| N0010424PQA11 | Department of Defense | Purchase Order | 335931 | RECTIFIER,METALLIC | $0 | $0 | October 11, 2023 | October 10, 2024 | Northbrook, IL | usaspending.gov |
| 6973GH24P01588 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | February 1, 2024 | February 15, 2024 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 334419
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 2026-11-06; 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.
$10 of credit on sign-up, no card.