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Data / Federal awards / NAICS 333515 / ILLINOIS TOOL WORKS, INC.

ILLINOIS TOOL WORKS, INC.: 20 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

ILLINOIS TOOL WORKS, INC. (UEI KCRJWFLVHLR6), Lincolnshire, IL, received 20 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.

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Get contracts in this nicheWatch ILLINOIS TOOL WORKS, INC.
UEI
KCRJWFLVHLR6
Location
Lincolnshire, IL
Business size
Other Than Small Business
Contract awards
20
Obligated
$4.3 million
First action in window
2024-01-21
Latest action
2026-01-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333515Cutting Tool and Machine Tool Accessory Manufacturing10$2.2 million
332216Saw Blade and Handtool Manufacturing1$1.3 million
333517Machine Tool Manufacturing5$552,545
333248All Other Industrial Machinery Manufacturing1$174,600
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$91,030
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$10,937

Buying agencies

AgencyAwardsObligated
Department of Defense17$4 million
General Services Administration3$260,235

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.4 million
FY2026$175,990

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4215824PE182Department of DefensePurchase Order332216CUTTING MACHINE$1,295,592$1,295,592September 22, 2024August 13, 2025Lincolnshire, ILusaspending.gov
SPMYM225P2136Department of DefensePurchase Order333515SAW HEAD ASSY$629,920$629,920August 8, 2025April 10, 2026Lincolnshire, ILusaspending.gov
SPMYM224P0976Department of DefensePurchase Order333515PORTABLE FLANGE MILLING MACHINE$515,240$515,240May 6, 2024October 10, 2024Lincolnshire, ILusaspending.gov
SPMYM224P1543Department of DefensePurchase Order333515STRAIGHT RAIL FRAME$398,670$398,670July 25, 2024January 22, 2025Lincolnshire, ILusaspending.gov
SPMYM225P1569Department of DefensePurchase Order33351528" ADJUSTABLE CUTTER$338,820$338,820June 2, 2025December 2, 2025Lincolnshire, ILusaspending.gov
W911QY25PA045Department of DefensePurchase Order333248INSTRON STRENGTH TESTER SYSTEM$174,600$174,600August 25, 2025December 17, 2026Natick, MAusaspending.gov
SPMYM224P2126Department of DefensePurchase Order333517MILLING SPINDLE$174,070$174,070August 6, 2024February 18, 2025Lincolnshire, ILusaspending.gov
SPMYM224P1512Department of DefensePurchase Order333517MILLING SPINDLE$118,240$118,240May 20, 2024October 7, 2024Lincolnshire, ILusaspending.gov
SPMYM225P1047Department of DefensePurchase Order333515ADJUSTABLE CUTTER$111,660$111,660March 24, 2025August 11, 2025Lincolnshire, ILusaspending.gov
N4523A24P4036Department of DefensePurchase Order333515HYDRAULIC POWER UNIT$99,680$99,680May 7, 2024October 30, 2024Lincolnshire, ILusaspending.gov
M6700124P1131Department of DefensePurchase Order333914VALVE MAINTENANCE TRAILER$91,030$91,030September 11, 2024November 10, 2024Lincolnshire, ILusaspending.gov
47QSWA26P09GDGeneral Services AdministrationPurchase Order333517WACHS P/N: 77-000-55 STANDARD LX (GAS) VALVE MAINTENANCE SKID$87,995$87,995January 7, 2026February 21, 2026Lincolnshire, ILusaspending.gov
47QSWA26P09GCGeneral Services AdministrationPurchase Order333517WACHS P/N: 77-000-55 STANDARD LX (GAS) VALVE MAINTENANCE SKID$87,995$87,995January 7, 2026February 21, 2026Lincolnshire, ILusaspending.gov
47QSWC25P0005General Services AdministrationPurchase Order333517USACE WASHINGTON AQUEDUCT VALVE MAINTENANCE TRAILER$84,245$84,245November 26, 2024March 14, 2025Washington, DCusaspending.gov
SPMYM225P1340Department of DefensePurchase Order333515MDSF, 6-10" OD$44,145$44,145April 23, 2025June 4, 2025Lincolnshire, ILusaspending.gov
N4215824PE035Department of DefensePurchase Order333515CUTTING WHEEL$22,800$22,800January 21, 2024March 1, 2024Portsmouth, VAusaspending.gov
N6278925P0032Department of DefensePurchase Order333515PROCUREMENT OF INDUSTRIAL PIPE CUTTING AND BEVELING EQUIPMENT.$20,690$20,690August 25, 2025November 14, 2025Lincolnshire, ILusaspending.gov
SPMYM225P2157Department of DefensePurchase Order332722FEED , SCREW$6,404$6,404August 13, 2025November 19, 2025Lincolnshire, ILusaspending.gov
SPMYM225P0573Department of DefensePurchase Order332722FEED SCREW$4,533$4,533January 16, 2025April 24, 2025Lincolnshire, ILusaspending.gov
SPMYM125P1607Department of DefensePurchase Order333515N4215852270249 INSERT CARBIDE$2,200$2,200September 19, 2025October 8, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

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.