Data / Federal awards / NAICS 541715 / INSTITUTE OF GAS TECHNOLOGY
INSTITUTE OF GAS TECHNOLOGY: 11 federal contract awards, $-229,784 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTITUTE OF GAS TECHNOLOGY (UEI QZ53LKPWJMD3), Des Plaines, IL, received 11 federal prime contract awards with $-229,784 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($363,939) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QZ53LKPWJMD3
- Location
- Des Plaines, IL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $-229,784
- First action in window
- 2024-05-09
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $363,939 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-593,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $363,939 |
| United States Trade and Development Agency | 5 | $-593,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-593,723 |
| FY2025 | $363,939 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943022C2433 | Department of Defense | Definitive Contract | 541715 | REDUCING CARBON EMISSION FOR DOD FACILITY HEATING APPLICATIONS WITH HYDROGEN BLENDS. | $363,939 | $2,286,123 | September 1, 2022 | June 24, 2026 | Port Hueneme, CA | usaspending.gov |
| N3943022C2434 | Department of Defense | Definitive Contract | 541715 | SOLAR-POWERED BOILERS TO REDUCE GHG EMISSIONS FOR NAVAL FACILITIES | $0 | $832,569 | September 1, 2022 | February 29, 2024 | Port Hueneme, CA | usaspending.gov |
| W9132T22C0023 | Department of Defense | Definitive Contract | 541715 | BAA 21-011 - GTI BIO CORROSION, DETECTION, PREVENTION, AND MITIGATION U435CFE | $0 | $2,200,000 | September 29, 2022 | September 30, 2026 | Des Plaines, IL | usaspending.gov |
| N3943022C2435 | Department of Defense | Definitive Contract | 541715 | HYBRID BOILER ARRAYS | $0 | $2,559,188 | September 12, 2022 | April 30, 2024 | Port Hueneme, CA | usaspending.gov |
| W912HQ22C0026 | Department of Defense | Definitive Contract | 541715 | ESTCP EW21-5056 MICRO-COMBINED HEAT AND POWER AT DOD FACILITIES | $0 | $1,485,593 | March 1, 2022 | March 1, 2027 | Des Plaines, IL | usaspending.gov |
| W9132T20C0013 | Department of Defense | Definitive Contract | 541715 | BAA 20-015 "DEMONSTRATION OF ULTRA-HIGH EFFICIENCY NATURAL GAS TECHNOLOGIES FOR ILLINOIS ARMY NATIONAL GUARD" U435CFE | $0 | $2,559,940 | August 15, 2020 | May 31, 2025 | Des Plaines, IL | usaspending.gov |
| 1131PL22FIQ91297 | United States Trade and Development Agency | Delivery Order | 541611 | WORLDWIDE -GPI PROCUREMENT ASSISTANCE PROGRAM FOR THE GOVERNMENT OF ECUADOR | $0 | $797,747 | September 28, 2022 | March 22, 2025 | Des Plaines, IL | usaspending.gov |
| 1131PL21FIQ91192 | United States Trade and Development Agency | Delivery Order | 541611 | WORLDWIDE - GPI PROCUREMENT ASSISTANCE - THAILAND | $-2,629 | $715,939 | September 27, 2021 | September 4, 2024 | Des Plaines, IL | usaspending.gov |
| 1131PL20FIQ31240 | United States Trade and Development Agency | Delivery Order | 541611 | INDONESIA - WASTE TO ENERGY RTM | $-8,668 | $319,759 | September 1, 2020 | September 5, 2024 | Des Plaines, IL | usaspending.gov |
| 1131PL20FIQ91278 | United States Trade and Development Agency | Delivery Order | 541611 | WORLDWIDE - GPI ENERGY PROCUREMENT PROGRAM FOR CARIBBEAN | $-227,598 | $372,402 | September 25, 2020 | September 4, 2024 | Des Plaines, IL | usaspending.gov |
| 1131PL19FIQ31249 | United States Trade and Development Agency | Delivery Order | 541611 | INDIA - PETROCHEMICALS REVERSE TRADE MISSION | $-354,828 | $0 | September 24, 2019 | September 10, 2024 | Des Plaines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.