Data / Federal awards / NAICS 333618 / IMMOBILAIRE INC.
IMMOBILAIRE INC.: 681 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMMOBILAIRE INC. (UEI UDCZKB2VMAH5), Chicago, IL, received 681 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 82 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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.
- UDCZKB2VMAH5UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 681Contract awards
- $1.8 millionObligated
- 2024-10-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 99 | $292,636 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 21 | $106,948 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 20 | $104,995 |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $86,355 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 27 | $67,633 |
| 335910 | Battery Manufacturing | 19 | $67,381 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 46 | $60,427 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 18 | $59,977 |
| 334417 | Electronic Connector Manufacturing | 38 | $56,716 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $52,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 681 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.9 million |
| FY2026 | $-1,138,980 |
Contract awards
The 50 largest of 681 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L025F0720 | Department of Defense | Delivery Order | 333618 | 8511389760!CYLINDER SLEEVE AND | $59,400 | $59,400 | May 19, 2025 | August 18, 2025 | Dolton, IL | usaspending.gov |
| SPE7L125V8577 | Department of Defense | Purchase Order | 335999 | 8511369802!POWER SUPPLY | $47,000 | $47,000 | May 8, 2025 | August 6, 2025 | Dolton, IL | usaspending.gov |
| SPE7M825P0138 | Department of Defense | Purchase Order | 334515 | 8510965376!TEST SET,ELECTRICAL | $45,000 | $45,000 | October 21, 2024 | December 20, 2024 | Dolton, IL | usaspending.gov |
| SPE7L525P0175 | Department of Defense | Purchase Order | 336390 | 8510988839!SENSOR,MANIFOLD ABS | $36,888 | $36,888 | October 30, 2024 | January 28, 2025 | Dolton, IL | usaspending.gov |
| SPE7L125F6837 | Department of Defense | Delivery Order | 336320 | 8511424288!STARTER,ENGINE,ELEC | $35,625 | $35,625 | June 5, 2025 | September 3, 2025 | Dolton, IL | usaspending.gov |
| SPE7M525V4611 | Department of Defense | Purchase Order | 334412 | 8511362075!CIRCUIT CARD ASSEMB | $35,600 | $35,600 | May 5, 2025 | August 4, 2025 | Dolton, IL | usaspending.gov |
| SPE7L525V1324 | Department of Defense | Purchase Order | 333618 | 8511390647!PARTS KIT,PISTON AS | $34,300 | $34,300 | May 19, 2025 | August 18, 2025 | Dolton, IL | usaspending.gov |
| SPE7L125F0702 | Department of Defense | Delivery Order | 333618 | 8510990758!PUMP,COOLING SYSTEM | $34,000 | $34,000 | October 31, 2024 | December 30, 2024 | Dolton, IL | usaspending.gov |
| SPE4A525V1459 | Department of Defense | Purchase Order | 333612 | 8511305772!GEAR,SPUR | $34,000 | $34,000 | April 8, 2025 | July 7, 2025 | Dolton, IL | usaspending.gov |
| SPE7M025V5717 | Department of Defense | Purchase Order | 333912 | 8511335614!COMPRESSOR,RECIPROC | $33,983 | $33,983 | April 22, 2025 | July 21, 2025 | Dolton, IL | usaspending.gov |
| SPE7L325V3425 | Department of Defense | Purchase Order | 339991 | 8511223507!GASKET | $30,294 | $30,294 | March 3, 2025 | June 2, 2025 | Dolton, IL | usaspending.gov |
| SPE4A625PW562 | Department of Defense | Purchase Order | 213113 | 8511446651!BEARING,WASHER,THRUST | $27,540 | $27,540 | June 17, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE7M525V4421 | Department of Defense | Purchase Order | 335931 | 8511349975!CONNECTOR,PLUG,ELEC | $26,600 | $26,600 | April 29, 2025 | July 28, 2025 | Dolton, IL | usaspending.gov |
| SPE4A725PA950 | Department of Defense | Purchase Order | 333618 | 8511421382!TRANSMITTER,PRESSUR | $25,175 | $25,175 | June 4, 2025 | October 2, 2025 | Dolton, IL | usaspending.gov |
| SPE7L126F0617 | Department of Defense | Delivery Order | 332999 | 8511703726!HOSE ASSEMBLY,NONME | $25,160 | $25,160 | October 16, 2025 | February 13, 2026 | Chicago, IL | usaspending.gov |
| SPE7L525P1208 | Department of Defense | Purchase Order | 336390 | 8511342439!SENSOR,MANIFOLD ABS | $25,110 | $25,110 | April 25, 2025 | July 24, 2025 | Dolton, IL | usaspending.gov |
| SPE8E825P0359 | Department of Defense | Purchase Order | 332112 | 8511187268!COMPRESSOR,REFRIGER | $23,040 | $23,040 | February 14, 2025 | November 19, 2025 | Dolton, IL | usaspending.gov |
| SPE4A625V154F | Department of Defense | Purchase Order | 333613 | 8511316871!BEARING,WASHER,THRUST | $22,294 | $22,294 | April 14, 2025 | July 14, 2025 | Dolton, IL | usaspending.gov |
| SPE8EE25P0359 | Department of Defense | Purchase Order | 333120 | 8511173405!SHANK-TOOTH,SURFACE | $21,975 | $21,975 | February 12, 2025 | May 13, 2025 | Dolton, IL | usaspending.gov |
| SPE7L525V0662 | Department of Defense | Purchase Order | 336320 | 8511190876!ELECTRONIC CONTROL | $21,480 | $21,480 | February 14, 2025 | May 15, 2025 | Dolton, IL | usaspending.gov |
| SPE7M525P4120 | Department of Defense | Purchase Order | 334418 | 8511376986!PRINTED CIRCUIT BOA | $21,000 | $21,000 | May 13, 2025 | August 11, 2025 | Dolton, IL | usaspending.gov |
| SPE7L725P1141 | Department of Defense | Purchase Order | 335910 | 8511137665!BATTERY,STORAGE | $20,000 | $20,000 | January 22, 2025 | August 29, 2025 | Dolton, IL | usaspending.gov |
| SPE4A525P3731 | Department of Defense | Purchase Order | 336413 | 8511215114!STOP | $18,600 | $18,600 | February 27, 2025 | May 28, 2025 | Dolton, IL | usaspending.gov |
| SPE7M125V3932 | Department of Defense | Purchase Order | 335313 | 8511296994!CIRCUIT BREAKER | $18,500 | $18,500 | April 3, 2025 | July 2, 2025 | Dolton, IL | usaspending.gov |
| SPE7M525V3519 | Department of Defense | Purchase Order | 334412 | 8511271128!CIRCUIT CARD ASSEMB | $17,800 | $17,800 | March 24, 2025 | June 23, 2025 | Dolton, IL | usaspending.gov |
| SPE4A625V217M | Department of Defense | Purchase Order | 332722 | 8511361389!NUT,SELF-LOCKING,EX | $16,788 | $16,788 | May 5, 2025 | August 4, 2025 | Dolton, IL | usaspending.gov |
| SPE4A625PP817 | Department of Defense | Purchase Order | 332722 | 8511334087!NUT,PLAIN,HEXAGON | $16,595 | $16,595 | April 25, 2025 | July 24, 2025 | Dolton, IL | usaspending.gov |
| SPE7M525P0623 | Department of Defense | Purchase Order | 334417 | 8510993825!BACKSHELL, ELECTRICA | $16,380 | $16,380 | November 1, 2024 | January 30, 2025 | Dolton, IL | usaspending.gov |
| SPE7L525V1261 | Department of Defense | Purchase Order | 336390 | 8511375452!SENSOR,MANIFOLD ABS | $15,900 | $15,900 | May 12, 2025 | August 11, 2025 | Dolton, IL | usaspending.gov |
| SPE7L325V4671 | Department of Defense | Purchase Order | 336390 | 8511343990!BRAKE LINING KIT | $15,725 | $15,725 | April 25, 2025 | July 24, 2025 | Dolton, IL | usaspending.gov |
| SPE7L525V0885 | Department of Defense | Purchase Order | 336310 | 8511247452!SWITCH,LIQUID LEVEL | $15,620 | $15,620 | March 13, 2025 | June 11, 2025 | Dolton, IL | usaspending.gov |
| SPE7L725V0668 | Department of Defense | Purchase Order | 333612 | 8511207654!GEAR,SPUR | $15,000 | $15,000 | February 24, 2025 | May 27, 2025 | Dolton, IL | usaspending.gov |
| SPE7L025F0990 | Department of Defense | Delivery Order | 336320 | 8511444236!STARTER,ENGINE,ELEC | $14,800 | $14,800 | June 13, 2025 | September 11, 2025 | Chicago, IL | usaspending.gov |
| SPE7L525V0686 | Department of Defense | Purchase Order | 333618 | 8511194782!PISTON,VALVE | $14,400 | $14,400 | February 18, 2025 | May 19, 2025 | Dolton, IL | usaspending.gov |
| SPE7L725P1181 | Department of Defense | Purchase Order | 335910 | 8511144925!BATTERY,STORAGE | $14,000 | $14,000 | January 26, 2025 | April 28, 2025 | Dolton, IL | usaspending.gov |
| SPE7M125P7292 | Department of Defense | Purchase Order | 335312 | 8511407151!GENERATOR,ALTERNATI | $13,715 | $13,715 | May 28, 2025 | August 26, 2025 | Dolton, IL | usaspending.gov |
| SPE8E925V1829 | Department of Defense | Purchase Order | 333310 | 8511426136!INTERFACE UNIT,DATA | $13,680 | $13,680 | June 5, 2025 | September 3, 2025 | Dolton, IL | usaspending.gov |
| SPE7M025V4984 | Department of Defense | Purchase Order | 336320 | 8511277580!SWITCH,LOCK,IGNITIO | $12,610 | $12,610 | March 26, 2025 | June 24, 2025 | Dolton, IL | usaspending.gov |
| SPE8EN25P0569 | Department of Defense | Purchase Order | 334610 | 8511390228!CARTRIDGE,TONER | $12,600 | $12,600 | May 20, 2025 | August 18, 2025 | Dolton, IL | usaspending.gov |
| SPE8EN25P0607 | Department of Defense | Purchase Order | 449210 | 8511449722!CONTROLLER SYSTEM,C | $12,010 | $12,010 | June 17, 2025 | September 15, 2025 | Chicago, IL | usaspending.gov |
| SPE7M525V4190 | Department of Defense | Purchase Order | 334417 | 8511326407!CONNECTOR,PLUG,ELECTRICAL | $12,000 | $12,000 | April 17, 2025 | July 16, 2025 | Dolton, IL | usaspending.gov |
| SPE8EN25P0647 | Department of Defense | Purchase Order | 334610 | 8511502322!INTERFACE UNIT,DATA | $11,950 | $11,950 | July 16, 2025 | November 13, 2025 | Chicago, IL | usaspending.gov |
| SPE7L225V0437 | Department of Defense | Purchase Order | 336340 | 8511106346!BRAKE SHOE SET | $11,800 | $11,800 | January 3, 2025 | April 3, 2025 | Dolton, IL | usaspending.gov |
| SPE7M125V3607 | Department of Defense | Purchase Order | 334412 | 8511270388!BACKPLANE ASSEMBLY | $11,600 | $11,600 | March 24, 2025 | June 23, 2025 | Dolton, IL | usaspending.gov |
| SPE7M225P2511 | Department of Defense | Purchase Order | 335313 | 8511318788!SWITCH,SYNCRONIZING | $11,600 | $11,600 | April 15, 2025 | July 14, 2025 | Dolton, IL | usaspending.gov |
| SPE7L125V9044 | Department of Defense | Purchase Order | 333618 | 8511388026!ROCKER ARM,ENGINE P | $10,710 | $10,710 | May 16, 2025 | August 14, 2025 | Dolton, IL | usaspending.gov |
| SPE8E825V0502 | Department of Defense | Purchase Order | 333415 | 8511141159!PARTS KIT,AIR DRIER | $10,400 | $10,400 | January 23, 2025 | November 3, 2025 | Dolton, IL | usaspending.gov |
| SPE7L325P2162 | Department of Defense | Purchase Order | 336340 | 8511133043!PARTS KIT,HAND BRAK | $10,260 | $10,260 | January 21, 2025 | April 21, 2025 | Dolton, IL | usaspending.gov |
| SPE7L125V9843 | Department of Defense | Purchase Order | 336320 | 8511426156!STARTER,ENGINE,ELEC | $10,125 | $10,125 | June 5, 2025 | October 3, 2025 | Dolton, IL | usaspending.gov |
| SPE7MC25V3413 | Department of Defense | Purchase Order | 332912 | 8511287358!VALVE,LINEAR,DIRECT | $10,000 | $10,000 | March 31, 2025 | June 30, 2025 | Dolton, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336320
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.