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Data / Federal awards / NAICS 541330 / THE BOARD ROOM INC

THE BOARD ROOM INC: 9 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

THE BOARD ROOM INC (UEI HKT7ML97ER34), Romeoville, IL, received 9 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.

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  • HKT7ML97ER34UEI
  • Romeoville, ILLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $2.6 millionObligated
  • 2023-11-09First action in window
  • 2025-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services5$3 million
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing3$736,790
334419Other Electronic Component Manufacturing1$-1,056,723

Buying agencies

AgencyAwardsObligated
Department of Defense9$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$510,972
FY2025$2.1 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FJ029Department of DefenseDelivery Order541330FUNDING LINE ONE$1,307,992$1,307,992December 24, 2024December 23, 2025Romeoville, ILusaspending.gov
N0016424FJ046Department of DefenseDelivery Order541330ENGINEERED PRODUCTS FOR GOVT USE$830,905$830,905March 5, 2024February 19, 2025Romeoville, ILusaspending.gov
N0016425FJ547Department of DefenseDelivery Order541330GOVERNMENT REQUIREMENT FOR HORIZON KIT ASSEMBLIES, HORIZON MFR ASSEMBLIES, HORIZON SFR ASSEMBLIES, AND HORIZON ADD IN SUPPORT OF FY25 PROCUR$817,739$817,739June 30, 2025March 9, 2026Romeoville, ILusaspending.gov
N0010424FZ103Department of DefenseDelivery Order334418MRI$736,790$736,790December 15, 2023February 25, 2026Rapid City, SDusaspending.gov
N0016422FJ169Department of DefenseDelivery Order541330ARFD FINAL PRODUCTION UNITS$0$669,220September 28, 2022September 25, 2023Romeoville, ILusaspending.gov
N0016421PJ090Department of DefensePurchase Order3344181596 ASSEMBLIES$0$792,552May 25, 2021September 30, 2024Romeoville, ILusaspending.gov
N0010422DZ100Department of DefenseIDC334418SMALL ARMS CARTRIDGES$0$4,166,450December 16, 2021usaspending.gov
N0016423FJ047Department of DefenseDelivery Order541330ENGINEERED PRODUCTS FOR GOVT USE$0$875,772February 23, 2023April 15, 2024Romeoville, ILusaspending.gov
N0016418FJ144Department of DefenseDelivery Order334419RECEIVER$-1,056,723$2,515,143March 27, 2018March 30, 2023Romeoville, ILusaspending.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.