Data / Federal awards / NAICS 334519 / ILLINOIS TOOL WORKS INC.
ILLINOIS TOOL WORKS INC.: 12 federal contract awards, $359,205 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS TOOL WORKS INC. (UEI FGH1NL69G6L5), Lake Bluff, IL, received 12 federal prime contract awards with $359,205 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($310,930) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FGH1NL69G6L5
- Location
- Lake Bluff, IL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $359,205
- First action in window
- 2023-10-16
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $161,666 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $115,641 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $56,281 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $25,719 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $-102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $310,930 |
| Department of Homeland Security | 1 | $26,800 |
| Department of the Treasury | 1 | $21,745 |
| Department of Health and Human Services | 1 | $-270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,275 |
| FY2025 | $59,772 |
| FY2026 | $67,158 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P2228 | Department of Defense | Purchase Order | 333991 | VARIOUS ROCKWELL HARDNESS TESTERS | $115,641 | $115,641 | August 1, 2024 | August 15, 2024 | Annapolis, MD | usaspending.gov |
| N6833524P0106 | Department of Defense | Purchase Order | 334519 | C-130 PSE | $68,191 | $68,191 | January 17, 2024 | February 17, 2024 | Lake Bluff, IL | usaspending.gov |
| FA857126P0044 | Department of Defense | Purchase Order | 334519 | 80756 - HEAT TREAT HARDNESS TESTER | $41,439 | $41,439 | March 26, 2026 | April 26, 2026 | Warner Robins, GA | usaspending.gov |
| SPMYM125P0100 | Department of Defense | Purchase Order | 333248 | N4215842859533 WILSON HARDNESS TESTER | $34,536 | $34,536 | January 22, 2025 | April 3, 2025 | Portsmouth, VA | usaspending.gov |
| 70B01C24P00000479 | Department of Homeland Security | Purchase Order | 334519 | THE CONTRACTOR SHALL PROVIDE US CUSTOMS AND BORDER PROTECTION NEW YORK LABORATORY A THIN SECTIONING MACHINE TO ASSIST IN THE IDENTIFICATION | $26,800 | $26,800 | September 6, 2024 | November 6, 2024 | Newark, NJ | usaspending.gov |
| N0017326P5406 | Department of Defense | Purchase Order | 334516 | CUTOFF SAW AND ACCESSORIES FOR SECTIONING OF METALLIC SAMPLES. | $25,989 | $25,989 | December 30, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 2036X524P00015 | Department of the Treasury | Purchase Order | 333248 | VIBRATORY POLISHER FOR PH ANTI-C | $21,745 | $21,745 | April 16, 2024 | June 7, 2024 | Philadelphia, PA | usaspending.gov |
| SPE4A625PN678 | Department of Defense | Purchase Order | 334519 | 8511315048!TESTER,MATERIAL HAR | $17,330 | $17,330 | April 14, 2025 | June 13, 2025 | Lake Bluff, IL | usaspending.gov |
| N0017325P5469 | Department of Defense | Purchase Order | 334519 | SERVICE REPAIR OF ECOMET 250/ AUTO MET | $7,906 | $7,906 | June 4, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| N0016725A0004 | Department of Defense | BPA | 334516 | METALLOGRAPHY LAB EQUIPMENT | $0 | $7,499,000 | October 10, 2024 | usaspending.gov | ||
| N5005423P0241 | Department of Defense | Purchase Order | 333515 | ABRAIMATIC 300 P/N 102193260 | $-102 | $42,762 | September 27, 2023 | November 1, 2023 | Lake Bluff, IL | usaspending.gov |
| 75F40122P00554 | Department of Health and Human Services | Purchase Order | 334516 | WEAC CURRENTLY HAS AN INSTRON 5881 UNIVERSAL TESTING MACHINE THAT HAS BEEN UNABLE TO BE USED FOR YEARS DUE TO LACK OF PERSONNEL, AND WITH NO | $-270 | $42,290 | September 28, 2022 | September 28, 2023 | Winchester, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 333248
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.