Data / Federal awards / NAICS 541614 / JONES LANG LASALLE AMERICAS, INC.
JONES LANG LASALLE AMERICAS, INC.: 9 federal contract awards, $-138,568 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JONES LANG LASALLE AMERICAS, INC. (UEI QTM9WUQW8JL6), Chicago, IL, received 9 federal prime contract awards with $-138,568 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QTM9WUQW8JL6
- Parent organization
- JONES LANG LASALLE INCORPORATED
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-138,568
- First action in window
- 2023-11-08
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $960,289 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-1,098,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $1.4 million |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Health and Human Services | 1 | $-46,840 |
| Securities and Exchange Commission | 2 | $-406,636 |
| Department of Transportation | 3 | $-1,098,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,738 |
| FY2025 | $114,007 |
| FY2026 | $-1,074,314 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0420F0370 | Department of the Interior | Delivery Order | 541614 | RELOCATION MANAGEMENT AND RELOCATION SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI). | $1,413,764 | $9,644,983 | July 10, 2020 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| HSHQDC17A00005 | Department of Homeland Security | BPA | 541614 | MOVE SERVICES AND MOVE MANAGEMENT IGF::OT::IGF | $0 | $8,000,000 | December 27, 2016 | usaspending.gov | ||
| HC102815D0001 | Department of Defense | IDC | 337215 | IO&T FURNITURE PROCUREMENT- SUPPLIES | $0 | $45,191,280 | December 12, 2014 | usaspending.gov | ||
| HHSP233201200470G | Department of Health and Human Services | Delivery Order | 541614 | IGF::CT::IGF CRITICAL FUNCTIONS RELOCATION MANAGEMENT AND RELOCATION SERVICES FOR THE NATIONAL CANCER INSTITUTE | $-46,840 | $4,999,939 | July 16, 2012 | January 31, 2018 | Rockville, MD | usaspending.gov |
| 50310221F0078 | Securities and Exchange Commission | BPA Call | 541614 | NEW YORK REGIONAL OFFICE PHASES 3B AND 4 COMPREHENSIVE FURNITURE MANAGEMENT SERVICES | $-128,161 | $1,951,561 | August 23, 2021 | January 31, 2023 | Chicago, IL | usaspending.gov |
| 50310221F0089 | Securities and Exchange Commission | BPA Call | 541614 | NEW YORK REGIONAL OFFICE COMPREHENSIVE FURNITURE MANAGEMENT SERVICES PHASE 2B | $-278,475 | $2,507,606 | June 28, 2021 | September 30, 2022 | Chicago, IL | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED PROPOSED ACQUISITION: CLG PROJECT FINANCIAL EVALUATIONS THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND | $-332,755 | $100,445 | March 1, 2017 | March 25, 2018 | Washington, DC | usaspending.gov |
| 69319519F300035 | Department of Transportation | Delivery Order | 541611 | IGF::CT::IGF NEW TASK ORDER WITH THE SCULLY CAPITAL SERVICES, INC. | $-346,672 | $119,447 | April 10, 2019 | June 16, 2020 | Washington, DC | usaspending.gov |
| 69319518F300024 | Department of Transportation | Delivery Order | 541611 | EXERCISE TASK ORDER 4 FOR CONTRACT WITH SCULLY. | $-419,431 | $103,361 | March 27, 2018 | March 26, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 337215
- 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.