Data / Federal awards / NAICS 334519 / ILLINOIS TOOL WORKS INC
ILLINOIS TOOL WORKS INC: 150 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
ILLINOIS TOOL WORKS INC (UEI CM3YHLY12DF5), Norwood, MA, received 150 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- CM3YHLY12DF5
- Parent organization
- ILLINOIS TOOL WORKS INC.
- Location
- Norwood, MA
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $13.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 25 | $5.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 35 | $3.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 24 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $768,036 |
| 238290 | Other Building Equipment Contractors | 1 | $417,592 |
| 541380 | Testing Laboratories and Services | 10 | $405,697 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $358,367 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $339,060 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $281,538 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $194,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $9.7 million |
| National Aeronautics and Space Administration | 17 | $1.3 million |
| Department of Health and Human Services | 4 | $993,130 |
| Department of Energy | 1 | $359,034 |
| Department of Veterans Affairs | 3 | $299,301 |
| Department of Agriculture | 7 | $294,864 |
| Department of Commerce | 2 | $102,045 |
| Department of Justice | 1 | $75,780 |
| Department of the Treasury | 5 | $39,280 |
| Department of the Interior | 1 | $27,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.1 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 150 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0310 | Department of Defense | Purchase Order | 334519 | 6800 SERIES TEST FRAME | $961,435 | $961,435 | September 25, 2024 | January 15, 2025 | Indian Head, MD | usaspending.gov |
| FA700026P0005 | Department of Defense | Purchase Order | 334519 | INSTRON 1500HDX SERVOHYDRAULIC TEST SYSTEM AND 5989 TEST INSTRUMENT | $874,317 | $874,317 | January 21, 2026 | January 20, 2027 | Usaf Academy, CO | usaspending.gov |
| N6660424P0105 | Department of Defense | Purchase Order | 541519 | TEST EQUIPMENT | $768,036 | $768,036 | December 22, 2023 | October 11, 2024 | Norwood, MA | usaspending.gov |
| 75F40126P00075 | Department of Health and Human Services | Purchase Order | 334516 | ELECTRO-MECHANICAL DYNAMIC LOAD FRAME SYSTEM | $528,635 | $528,635 | July 9, 2026 | December 31, 2026 | Norwood, MA | usaspending.gov |
| FA812626P0010 | Department of Defense | Purchase Order | 334519 | 100KN UNIVERSAL TESTING MACHINE IAW STATEMENT OF WORK | $514,680 | $514,680 | December 23, 2025 | June 16, 2026 | Tinker Afb, OK | usaspending.gov |
| W911QX24P0205 | Department of Defense | Purchase Order | 334516 | PURCHASE OF 8800MT CONTROLLER UPGRADES | $481,812 | $481,812 | August 23, 2024 | March 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SD26PA046 | Department of Defense | Purchase Order | 238290 | BRAND NAME INSTRON 1500 HDX UNIVERSAL TESTING MACHINE FOR THE DEPARTMENT OF CIVIL AND ENVIRONMENTAL ENGINEERING AT THE UNITED STATES MILITAR | $417,592 | $417,592 | June 1, 2026 | May 31, 2027 | Norwood, MA | usaspending.gov |
| 89243324PFE000807 | Department of Energy | Purchase Order | 334516 | INSTRON 9450 DROP TOWER | $359,034 | $359,034 | September 11, 2024 | February 12, 2025 | Norwood, MA | usaspending.gov |
| W31P4Q24P0024 | Department of Defense | Purchase Order | 334516 | 5 LOAD CELL UNIVERSAL TEST SYSTEM FOR THE TECHNOLOGY DEVELOPMENT DIRECTORATE. | $351,582 | $351,582 | July 31, 2024 | January 17, 2025 | Norwood, MA | usaspending.gov |
| 75F40126P00335 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 WEAC-AUTO INJECTOR TEST SYSTEM | $336,400 | $336,400 | September 21, 2026 | February 18, 2028 | Norwood, MA | usaspending.gov |
| N0016426PG025 | Department of Defense | Purchase Order | 334513 | INSTRON MODEL 68FM-300 FLOOR MOUNTED MATERIALS TESTING SYSTEM | $322,760 | $322,760 | March 31, 2026 | August 28, 2026 | Norwood, MA | usaspending.gov |
| 80TECH24PA009 | National Aeronautics and Space Administration | Purchase Order | 334519 | THIS ORDER IS FOR THE PURCHASE OF AN ELECTRO-MECHANICAL LOAD FRAME IN SUPPORT OF GRC PER ATTACHMENT A. | $307,116 | $307,116 | August 8, 2024 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| FA930225P0095 | Department of Defense | Purchase Order | 334515 | INSTRON CALIBRATION SYSTEM | $255,476 | $255,476 | August 15, 2025 | November 6, 2026 | Norwood, MA | usaspending.gov |
| SPMYM224P2308 | Department of Defense | Purchase Order | 334519 | TENSILE FRAME | $249,770 | $249,770 | August 22, 2024 | February 26, 2025 | Norwood, MA | usaspending.gov |
| 80NSSC26P0478 | National Aeronautics and Space Administration | Purchase Order | 334519 | INSTRON MODEL 68FM-300 | $247,279 | $247,279 | April 14, 2026 | July 21, 2026 | Norwood, MA | usaspending.gov |
| FA822726P0009 | Department of Defense | Purchase Order | 334519 | THIS REQUIREMENT WILL PROVIDE A 68TM-5 INSTRON TEST STAND SYSTEM FOR THE 582ND MISSILE MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH. | $217,890 | $217,890 | April 27, 2026 | July 27, 2026 | Norwood, MA | usaspending.gov |
| W912HZ24P0074 | Department of Defense | Purchase Order | 334519 | UNIVERSAL TESTING MACHINE CONTROLLER - U438160 | $215,292 | $215,292 | May 24, 2024 | July 26, 2024 | Norwood, MA | usaspending.gov |
| FA857126P0030 | Department of Defense | Purchase Order | 334519 | TENSILE TESTER | $204,891 | $204,891 | February 6, 2026 | February 5, 2030 | Warner Robins, GA | usaspending.gov |
| W912HZ25P0068 | Department of Defense | Purchase Order | 334519 | THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) REQUIRES THE PURCHASE OF AN INSTRON SR20. THIS INSTRUMENT WILL BE USED TO UNDE | $204,528 | $204,528 | July 14, 2025 | November 3, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25PA015 | Department of Defense | Purchase Order | 334519 | DESCRIPTION OF REQUIREMENT FOR INSTRON LOAD FRAME GRIPS AND CAPACITY UPGRADE COMPONENTS FOR ERDC GSL | $199,015 | $199,015 | September 12, 2025 | November 28, 2025 | Vicksburg, MS | usaspending.gov |
| FA822723P0009 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR ON-SITE PREVENTATIVE MAINTENANCE (PM), CALIBRATION AND REPAIR OF FIFTEEN (15) INSTRON MATERIALS TESTING MACHINES FOR | $197,813 | $260,263 | March 9, 2023 | March 8, 2027 | Hill Afb, UT | usaspending.gov |
| W911PT25P0068 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE ANNUAL MAINTENANCE AND CALIBRATION FOR INSTRON EQUIPMENT FOR BENET LABORATORIES, WATERVLIET, NY 12189-4050. | $192,803 | $192,803 | March 6, 2025 | March 14, 2027 | Watervliet, NY | usaspending.gov |
| FA857125P0099 | Department of Defense | Purchase Order | 334519 | TENSILE TESTER (68TM-30) | $189,050 | $189,050 | July 14, 2025 | December 2, 2025 | Warner Robins, GA | usaspending.gov |
| N0016426PW011 | Department of Defense | Purchase Order | 334519 | UNIVERSAL TESTING MACHINE | $173,255 | $173,255 | January 23, 2026 | May 22, 2026 | Norwood, MA | usaspending.gov |
| 80NSSC24PC156 | National Aeronautics and Space Administration | Purchase Order | 334516 | INSTRON 68TM-50 TEST SYSTEM | $160,710 | $160,710 | August 22, 2024 | November 15, 2024 | Cleveland, OH | usaspending.gov |
| W912CH25CA027 | Department of Defense | Definitive Contract | 334519 | INSTRON 68TM-50 TEST FRAME | $159,293 | $159,293 | September 18, 2025 | December 31, 2025 | Norwood, MA | usaspending.gov |
| 36C26224P1158 | Department of Veterans Affairs | Purchase Order | 334519 | INSTRON TOOL | $149,611 | $149,611 | June 11, 2024 | June 11, 2024 | Loma Linda, CA | usaspending.gov |
| N3225323P0051 | Department of Defense | Purchase Order | 811310 | CALIBRATION AND MAINTENANCE | $149,103 | $198,804 | June 30, 2023 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| SPMYM225P2290 | Department of Defense | Purchase Order | 334519 | IMPACT TESTER | $148,658 | $148,658 | August 19, 2025 | January 6, 2026 | Norwood, MA | usaspending.gov |
| N6833524P0250 | Department of Defense | Purchase Order | 811310 | HARDWARE UPGRADES | $142,903 | $142,903 | July 24, 2024 | December 31, 2024 | Lakehurst, NJ | usaspending.gov |
| 36C24625P1721 | Department of Veterans Affairs | Purchase Order | 334516 | MODEL 68TM-10 DUAL-COLUMN TABLETOP TESTER | $138,520 | $138,520 | September 19, 2025 | October 31, 2025 | Norwood, MA | usaspending.gov |
| 80NSSC25PA850 | National Aeronautics and Space Administration | Purchase Order | 334516 | INSTRON MODEL 9440 | $135,073 | $135,073 | April 3, 2025 | October 31, 2025 | Norwood, MA | usaspending.gov |
| FA910124PB109 | Department of Defense | Purchase Order | 334516 | CHARPY IMPACT MACHINE | $132,411 | $132,411 | September 16, 2024 | January 6, 2025 | Norwood, MA | usaspending.gov |
| 80NSSC26P1265 | National Aeronautics and Space Administration | Purchase Order | 541990 | INSTRON 8800MT CONTROLLER & SOFTWARE UPGRADE FOR INSTRON 8521 | $127,388 | $127,388 | August 10, 2026 | February 20, 2027 | Norwood, MA | usaspending.gov |
| N6833525P0168 | Department of Defense | Purchase Order | 541380 | HYDRAULIC WEDGE GRIPS | $119,788 | $119,788 | May 1, 2025 | May 24, 2025 | Norwood, MA | usaspending.gov |
| 12444526P0088 | Department of Agriculture | Purchase Order | 334516 | THIS REQUISITION WILL PURCHASE A UNIVERSAL TEST MACHINE FOR THE WILDLAND FIRE CHEMICAL SYSTEMS LABORATORY. THIS MACHINE WILL IMPROVE THE SPE | $110,048 | $110,048 | September 1, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| W911QX23P0069 | Department of Defense | Purchase Order | 541380 | MAINTENANCE/CALIBRATION SERVICE FOR HYDRAULIC TESTING SYSTEMS. BASE YEAR PLUS 4 OPTION YEARS. | $107,078 | $146,619 | June 19, 2023 | July 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA812623P0007 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE AND REMEDIAL MAINTENANCE AND CALIBRATION OF VARIOUS HARDNESS/TENSILE TESTING EQUIPMENT. | $106,330 | $199,190 | November 1, 2022 | October 31, 2026 | Tinker Afb, OK | usaspending.gov |
| 1333ND25PNB640414 | Department of Commerce | Purchase Order | 334519 | [OU63-25-NEW-014] 1333ND25PNB640414 REPLACE FORMING MACHINE CONTROLLER, NIST, GAITHERSBURG, MD | $106,045 | $106,045 | September 15, 2025 | June 23, 2026 | Norwood, MA | usaspending.gov |
| 80NSSC25PB944 | National Aeronautics and Space Administration | Purchase Order | 334516 | 8800MT CONTROLLER UPGRADE OF INSTRON 600KN-SPL | $104,565 | $104,565 | September 16, 2025 | May 29, 2026 | Norwood, MA | usaspending.gov |
| W911QX25P0059 | Department of Defense | Purchase Order | 334516 | ADVANCED VIDEO EXTENSOMETER (AVE2) | $103,970 | $103,970 | March 27, 2025 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91YTZ24P0088 | Department of Defense | Purchase Order | 541990 | FY24 ELECTROPULS E1000 ON-SITE TRAINING-BASE YEAR | $99,756 | $133,008 | September 27, 2024 | September 26, 2027 | Augusta, GA | usaspending.gov |
| N0017326P0411 | Department of Defense | Purchase Order | 334516 | 5 KN (500 KGF, 1125 LBF) CAPACITY UNIVERSAL MATERIALS TEST SYSTEM SPECIFICATIONS | $96,350 | $96,350 | April 1, 2026 | June 2, 2026 | Henrico, VA | usaspending.gov |
| 1232SA26P0658 | Department of Agriculture | Purchase Order | 334516 | FLEXIBLE FILM MATERIALS TESTING SYSTEM - INSTRON MODEL 34TM-5 | $90,671 | $90,671 | September 3, 2026 | December 18, 2026 | Norwood, MA | usaspending.gov |
| N6893625P5128 | Department of Defense | Purchase Order | 334516 | 8800MT CONTROLLER UPGRADE IN ACCORDANCE WITH PROPOSAL #Q-177702-5 | $87,031 | $87,031 | June 2, 2025 | August 29, 2025 | Norwood, MA | usaspending.gov |
| N0017423P0242 | Department of Defense | Purchase Order | 334516 | INSTRON MAINTENANCE | $81,686 | $124,850 | September 15, 2023 | September 29, 2026 | Norwood, MA | usaspending.gov |
| 15F06725P0000263 | Department of Justice | Purchase Order | 334516 | MODEL 68SC-2 SINGLE COLUMN MATERIALS TESTING SYSTEM. THIS ORDER WAS FUNDED VIA AN INTERAGENCY AGREEMENT FROM DHS. | $75,780 | $75,780 | February 18, 2025 | April 11, 2025 | Norwood, MA | usaspending.gov |
| 75F40124P00337 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND CALIBRATION SERVICE AGREEMENT FOR THREE (3) INSTRON MECHANICAL TESTING MACHINES | $75,150 | $75,150 | August 6, 2024 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| N6893624P0112 | Department of Defense | Purchase Order | 334516 | FOR INSTRON MODEL 5884 | $73,623 | $73,623 | March 21, 2024 | July 30, 2024 | Norwood, MA | usaspending.gov |
| N3904025P0019 | Department of Defense | Purchase Order | 541380 | PREVENTATIVE MAINTENANCE CALIBRATION | $72,310 | $72,310 | October 31, 2024 | October 31, 2026 | Kittery, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
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.