Data / Federal awards / NAICS 237130 / ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY: 29 federal contract awards, $392,420 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY (UEI KENEHCVQPTS9), Springfield, IL, received 29 federal prime contract awards with $392,420 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($193,281) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, 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
- KENEHCVQPTS9
- Parent organization
- STATE OF ILLINOIS
- Location
- Springfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $392,420
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 12 | $113,604 |
| 921110 | Executive Offices | 6 | $111,391 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $80,419 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $39,240 |
| 561611 | Investigation and Personal Background Check Services | 1 | $33,595 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $13,289 |
| 517919 | All Other Telecommunications | 2 | $1,623 |
| 541519 | Other Computer Related Services | 2 | $-741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $193,281 |
| Department of Veterans Affairs | 9 | $124,680 |
| Department of the Interior | 1 | $39,240 |
| Department of Homeland Security | 1 | $33,595 |
| Nuclear Regulatory Commission | 2 | $1,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,141 |
| FY2025 | $132,998 |
| FY2026 | $111,281 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10223PA4700174 | Department of Justice | Purchase Order | 334220 | D24 N/IL - FY23 LEADS - LAW ENFORCEMENT DATA SERVICES CF: APC-FY23-000072 | $46,301 | $61,735 | April 17, 2023 | September 30, 2027 | Springfield, IL | usaspending.gov |
| 140F0921P0037 | Department of the Interior | Purchase Order | 517312 | MN-DIV OF RFG LE-ISP DISPATCHING SVCS | $39,240 | $82,416 | July 1, 2021 | June 30, 2026 | Marion, IL | usaspending.gov |
| 36C25221P0239 | Department of Veterans Affairs | Purchase Order | 921110 | LEADS SERVICES | $34,297 | $79,380 | January 1, 2021 | December 31, 2025 | Hines, IL | usaspending.gov |
| 15M10223PA4700309 | Department of Justice | Purchase Order | 334220 | IOD/GLRFTF - FY24 LEADS - LAW ENFORCEMENT DATA SERVICES CF: APC-FY23-000397 | $34,118 | $45,426 | October 1, 2023 | September 30, 2027 | Springfield, IL | usaspending.gov |
| 70US0924P70092543 | Department of Homeland Security | Purchase Order | 561611 | ACCESS TO THE LAW ENFORCEMENT AGENCIES DATABASE SYSTEM (LEADS) | $33,595 | $33,595 | March 27, 2024 | March 26, 2027 | Chicago, IL | usaspending.gov |
| 36C25221P0543 | Department of Veterans Affairs | Purchase Order | 921110 | LEADS IWIN SERVICE | $25,258 | $69,794 | July 1, 2021 | June 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25226P0272 | Department of Veterans Affairs | Purchase Order | 921110 | IDOT LEADS SERVICES BASE + OPTION YEARS FOR FHCC,HINES AND JESSE BROWN VAMCS | $23,909 | $23,909 | July 1, 2026 | June 30, 2027 | North Chicago, IL | usaspending.gov |
| 15F06724P0000282 | Department of Justice | Purchase Order | 237130 | DOIT CONNECTIVITY | $23,531 | $23,531 | October 1, 2023 | December 11, 2024 | Springfield, IL | usaspending.gov |
| 36C25225P0320 | Department of Veterans Affairs | Purchase Order | 921110 | IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES | $22,618 | $22,618 | June 1, 2025 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 15DDCH23P00000009 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $12,222 | $12,222 | October 1, 2023 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 15DDCH24P00000020 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $12,222 | $12,222 | October 1, 2024 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 15DDCH25P00000023 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $12,222 | $12,222 | October 1, 2025 | September 30, 2026 | Springfield, IL | usaspending.gov |
| 15DDCH23P00000010 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $11,474 | $11,474 | October 1, 2023 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 15DDCH24P00000021 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $11,474 | $11,474 | October 1, 2024 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 15DDCH25P00000022 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $11,474 | $11,474 | October 1, 2025 | September 30, 2026 | Springfield, IL | usaspending.gov |
| 36C25220P0418 | Department of Veterans Affairs | Purchase Order | 921110 | LEADS SERVICE FOR JB VAMC | $11,309 | $56,544 | June 1, 2020 | May 31, 2025 | Chicago, IL | usaspending.gov |
| 15DDCH25P00000021 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $10,834 | $10,834 | October 1, 2025 | September 30, 2026 | Springfield, IL | usaspending.gov |
| 36C25521P0350 | Department of Veterans Affairs | Purchase Order | 518210 | MARION VA POLICE HAVING ACCESS TO THE LEADS2000 DATABASE. | $8,244 | $27,149 | June 8, 2021 | June 7, 2026 | Marion, IL | usaspending.gov |
| 15DDCH23P00000011 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $5,897 | $5,897 | October 1, 2023 | September 30, 2024 | Springfield, IL | usaspending.gov |
| 15DDCH24P00000019 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $5,897 | $5,897 | October 1, 2024 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 36C25526N0274 | Department of Veterans Affairs | Delivery Order | 518210 | LEADS 3.0 PORTAL ACCESS | $5,045 | $5,045 | June 8, 2026 | June 7, 2027 | Marion, IL | usaspending.gov |
| 31310020P0016 | Nuclear Regulatory Commission | Purchase Order | 517919 | LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS) CONNECTIVITY FOR NRC REGION III | $1,743 | $47,803 | May 15, 2020 | May 14, 2024 | Lisle, IL | usaspending.gov |
| 15DDCH26P00000014 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $0 | $20,379 | October 1, 2026 | September 30, 2027 | Springfield, IL | usaspending.gov |
| 36C25526D0054 | Department of Veterans Affairs | IDC | 518210 | LEADS 3.0 PORTAL ACCESS | $0 | $25,227 | June 8, 2026 | usaspending.gov | ||
| NRCHQ7A17P0001 | Nuclear Regulatory Commission | Purchase Order | 517919 | IGF::CT::IGF (CONNECTIVITY TO LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS) FOR NRC REGION III) | $-121 | $9,599 | May 16, 2017 | May 15, 2018 | Rockville, MD | usaspending.gov |
| 15M10322PA4700204 | Department of Justice | Purchase Order | 541519 | FY23 LEADS SERVICE LINE | $-191 | $11,309 | October 1, 2022 | September 30, 2023 | Springfield, IL | usaspending.gov |
| 15F06723P0001864 | Department of Justice | Purchase Order | 541519 | IWIN | $-550 | $0 | June 20, 2023 | January 22, 2024 | Springfield, IL | usaspending.gov |
| 15DDCH22P00000009 | Department of Justice | Purchase Order | 237130 | COMMUNICATION CHARGES | $-3,642 | $13,182 | October 1, 2022 | September 30, 2023 | Springfield, IL | usaspending.gov |
| 36C25221P0297 | Department of Veterans Affairs | Purchase Order | 921110 | LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL | $-6,000 | $7,781 | February 1, 2021 | January 31, 2023 | Danville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 921110 Executive Offices
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 334220
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.