Data / Federal awards / NAICS 531120 / FBI CHICAGO PARTNERS LLC
FBI CHICAGO PARTNERS LLC: 26 federal contract awards, $216,138 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FBI CHICAGO PARTNERS LLC (UEI WV1HBD93NU93), San Antonio, TX, received 26 federal prime contract awards with $216,138 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($216,138) 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.
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- UEI
- WV1HBD93NU93
- Parent organization
- US GOVERNMENT BUILDING OPEN-END OPERATING PARTNERSHIP, LP
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $216,138
- First action in window
- 2023-11-09
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 23 | $216,010 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $415 |
| 812930 | Parking Lots and Garages | 1 | $-287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $216,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,944 |
| FY2025 | $73,841 |
| FY2026 | $119,352 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000321 | Department of Justice | Purchase Order | 531120 | WEST ENTRY GATE REPAIR | $34,121 | $34,121 | February 17, 2026 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000939 | Department of Justice | Purchase Order | 531120 | WOR 924-1 SOUTH ENTRY BARRIER REPAIR | $26,077 | $26,077 | September 23, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 15F06725P0000970 | Department of Justice | Purchase Order | 531120 | GYM REPAIR & 8TH FL CONDENSATE PUMPS HANDLED BY LESSOR | $13,814 | $13,814 | August 6, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15F06725P0000972 | Department of Justice | Purchase Order | 531120 | DOOR & WALL REPAIRS HANDLED THRU THE BUILDING LESSOR | $13,784 | $13,784 | July 24, 2025 | September 1, 2025 | San Antonio, TX | usaspending.gov |
| 15F06725P0000187 | Department of Justice | Purchase Order | 531120 | Q4 BARRIER PM REPAIRS | $13,128 | $13,128 | January 8, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 15F06724P0000199 | Department of Justice | Purchase Order | 531120 | BUILDING MAINTENANCE PROVIDED BY LESSOR | $12,233 | $12,233 | November 30, 2023 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| 15F06725P0000620 | Department of Justice | Purchase Order | 531120 | WOR 988 BARRIER IMPACT REPAIR | $10,657 | $10,657 | June 1, 2025 | July 1, 2025 | San Antonio, TX | usaspending.gov |
| 15F06725P0000090 | Department of Justice | Purchase Order | 531120 | BARRIER REPAIR | $10,556 | $10,556 | November 1, 2024 | February 1, 2025 | San Antonio, TX | usaspending.gov |
| 15F06726P0000477 | Department of Justice | Purchase Order | 531120 | 3150-WOR 914-1 Q1 PM REPORT SOUTH BARRIER | $8,378 | $8,378 | April 14, 2026 | September 1, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000511 | Department of Justice | Purchase Order | 531120 | 3150-WOR 917-1 WEST EXIT BARRIER OIL LEAK | $8,332 | $8,332 | April 16, 2026 | October 1, 2026 | San Antonio, TX | usaspending.gov |
| 15F06724P0001203 | Department of Justice | Purchase Order | 531120 | SOUTH EXIT REPAIR | $7,913 | $7,913 | August 1, 2024 | November 28, 2024 | San Antonio, TX | usaspending.gov |
| 15F06725P0000293 | Department of Justice | Purchase Order | 531120 | 3150-WOR 730 RAMP HEATER REPLACEMENT | $7,422 | $7,422 | March 1, 2025 | June 1, 2025 | San Antonio, TX | usaspending.gov |
| 15F06726P0000483 | Department of Justice | Purchase Order | 531120 | 3150-WOR765 AND WOR768 GYM PROJECTS | $7,299 | $7,299 | April 14, 2026 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000588 | Department of Justice | Purchase Order | 531120 | 3150-PREVENTATIVE MAINTENANCE FOR 2ND FL GYM | $7,200 | $7,200 | June 8, 2026 | June 8, 2027 | Mundelein, IL | usaspending.gov |
| 15F06726P0000923 | Department of Justice | Purchase Order | 531120 | 3150-OVERHEAD DOOR REPAIR WO 791 | $6,021 | $6,021 | September 16, 2026 | December 24, 2026 | San Antonio, TX | usaspending.gov |
| 15F06724P0000110 | Department of Justice | Purchase Order | 531120 | LANDLORD INSTALLING LIGHTNING PROTECTION | $5,824 | $5,824 | November 9, 2023 | January 9, 2024 | San Antonio, TX | usaspending.gov |
| 15F06726P0000186 | Department of Justice | Purchase Order | 531120 | WOR 761 2ND FLOOR GYM MOVE | $4,913 | $4,913 | November 20, 2025 | February 20, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000381 | Department of Justice | Purchase Order | 531120 | 3150-WOR 911-1 HYDRAULIC OIL LEAK BARRIER. | $4,887 | $4,887 | March 10, 2026 | March 9, 2027 | San Antonio, TX | usaspending.gov |
| 15F06726P0000376 | Department of Justice | Purchase Order | 531120 | 3150-W BARRIER ICE MELT BOILER SYSTEM REPAIR | $4,804 | $4,804 | February 23, 2026 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 15F06725P0000343 | Department of Justice | Purchase Order | 531120 | CHILLED WATER PIPE REPAIR | $4,481 | $4,481 | March 13, 2025 | March 12, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000493 | Department of Justice | Purchase Order | 531120 | 8TH FLOOR SWE DOOR GASKET REPAIR PERFORMED BY LANDLORD | $4,168 | $4,168 | April 16, 2026 | September 1, 2026 | San Antonio, TX | usaspending.gov |
| 15F06726P0000722 | Department of Justice | Purchase Order | 541614 | PA SYSTEM INSPECTION | $3,153 | $3,153 | August 18, 2026 | August 19, 2026 | San Antonio, TX | usaspending.gov |
| 15F06723P0002199 | Department of Justice | Purchase Order | 531120 | WORK ORDERS - LESSOR | $0 | $85,254 | August 15, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 15F06725P0000344 | Department of Justice | Purchase Order | 531120 | HVAC PM SERVICES | $0 | $0 | March 10, 2025 | March 9, 2026 | San Antonio, TX | usaspending.gov |
| 15F06722P0000253 | Department of Justice | Purchase Order | 812930 | SERVICES FOR A NEW LIGHT POLE TO INCLUDE PARTS SUPPLIED BY THE CONTRACTOR. | $-287 | $4,174 | March 3, 2022 | March 3, 2022 | San Antonio, TX | usaspending.gov |
| 15F06723P0001604 | Department of Justice | Purchase Order | 541614 | ALL EMPLOYEE CONFERENCE | $-2,738 | $9,457 | April 12, 2023 | June 12, 2023 | East Lansing, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 541614
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.