Data / Federal awards / NAICS 236220 / TROOP CONTRACTING INC
TROOP CONTRACTING INC: 52 federal contract awards, $59.9 million obligated (FY2024 to FY2027)
TROOP CONTRACTING INC (UEI CD9SL37JKLK3), Willowbrook, IL, received 52 federal prime contract awards with $59.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CD9SL37JKLK3UEI
- Willowbrook, ILLocation
- Small BusinessBusiness size
- 52Contract awards
- $59.9 millionObligated
- 2023-10-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $56.1 million |
| 238910 | Site Preparation Contractors | 1 | $1.6 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $1.3 million |
| 221330 | Steam and Air-Conditioning Supply | 1 | $712,428 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $96,404 |
| 236210 | Industrial Building Construction | 1 | $53,608 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $57 million |
| Department of Defense | 7 | $2.8 million |
| General Services Administration | 3 | $156,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $11 million |
| FY2026 | $21.3 million |
| FY2027 | $16,329 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0175 | Department of Veterans Affairs | Definitive Contract | 236220 | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | $17,407,129 | $17,407,129 | September 19, 2024 | September 26, 2026 | North Chicago, IL | usaspending.gov |
| 36C25226C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATIONS BUILDING 217 PHASE 2 578-26-016 CON | $6,698,000 | $6,698,000 | September 10, 2026 | August 12, 2027 | Hines, IL | usaspending.gov |
| 36C25225C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A FULLY-FUNCTIONAL CLC. FINISHED SQUARE | $5,655,824 | $5,655,824 | July 1, 2025 | April 20, 2027 | North Chicago, IL | usaspending.gov |
| 36C25226C0043 | Department of Veterans Affairs | Definitive Contract | 236220 | CON 556-23-104 CHILL WATER PIPING FROM BLDG. 188 TO BLDGS. 1, 3 AND 48: CONT. SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, | $3,481,129 | $3,481,129 | August 5, 2026 | October 18, 2027 | North Chicago, IL | usaspending.gov |
| 36C25226C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR PROJECT 556-24-102, B1 DEMO AND ABATEMENT | $3,353,007 | $3,353,007 | February 4, 2026 | August 24, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224N0335 | Department of Veterans Affairs | Delivery Order | 236220 | 578-23-016 (CON) RELOCATE MEDICAL GAS BLDG 200 BASEMENT | $3,070,720 | $3,070,720 | April 15, 2024 | September 10, 2026 | Hines, IL | usaspending.gov |
| 36C25226C0002 | Department of Veterans Affairs | Definitive Contract | 236220 | 537-24-102 CORRECT MENTAL HEALTH SAFETY DEFICIENCIES, JESSE BROWN VAMC, CHICAGO, IL | $2,466,000 | $2,466,000 | October 15, 2025 | December 14, 2026 | Chicago, IL | usaspending.gov |
| N4008523C0024 | Department of Defense | Definitive Contract | 236220 | DBB INTERIOR RENOVATION BLDG 5 | $2,265,235 | $11,325,454 | June 15, 2023 | July 20, 2026 | Great Lakes, IL | usaspending.gov |
| 36S79726C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | EPS RENOVATIONS - HVAC CORRECTIONS | $1,892,739 | $5,385,206 | February 10, 2026 | November 23, 2026 | Hines, IL | usaspending.gov |
| 36C25224N0503 | Department of Veterans Affairs | Delivery Order | 236220 | CON AWARD FOR 556-22-002 PHARMACY RENOVATION | $1,728,828 | $1,728,828 | August 2, 2024 | December 10, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224C0003 | Department of Veterans Affairs | Definitive Contract | 238910 | PROJECT 578-17-044 DEMOLITION OF QUARTERS BUILDINGS AND GARAGES | $1,586,167 | $1,586,167 | October 27, 2023 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C25226C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | 537-24-105 - OR SUITE LIGHTING AT JESSE BROWN VA MEDICAL CENTER IAW SOW. | $1,517,574 | $1,517,574 | November 14, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25225C0038 | Department of Veterans Affairs | Definitive Contract | 237310 | PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS DESIGNATED IN THIS SOLICITATION IN ACCORDANC | $1,308,797 | $1,308,797 | May 22, 2025 | September 20, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224N0457 | Department of Veterans Affairs | Delivery Order | 236220 | CON MATOC AWARD: 556-24-120 BUILDING 195 DECK REPAIR AND SEAL | $1,145,689 | $1,145,689 | September 10, 2024 | June 20, 2025 | North Chicago, IL | usaspending.gov |
| 36C25224N0524 | Department of Veterans Affairs | Delivery Order | 236220 | CON AWARD OF 556-23-126 BOURKE HALL REFRESHES | $778,167 | $778,167 | August 16, 2024 | July 25, 2025 | North Chicago, IL | usaspending.gov |
| 36C25224P1241 | Department of Veterans Affairs | Purchase Order | 221330 | 556-24-126: EMERGENCY STEAM LINE REPAIR-REPLACEMENT LOT T TO B5 | $712,428 | $712,428 | September 25, 2024 | April 4, 2025 | North Chicago, IL | usaspending.gov |
| 36C25221N0624 | Department of Veterans Affairs | Delivery Order | 236220 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES. | $695,648 | $3,675,814 | September 27, 2021 | January 22, 2025 | Danville, IL | usaspending.gov |
| 36C25222C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | 537-19-904 SECURITY CORRECTIONS CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, COMPONENTS, LABOR, AND SUPERVISION FOR REPLACEMENT OF SECURITY D | $468,707 | $4,497,307 | March 7, 2022 | May 19, 2027 | Chicago, IL | usaspending.gov |
| 36C25225C0028 | Department of Veterans Affairs | Definitive Contract | 236220 | CON AWARD 556-23-108 EXPAND POLICE DISPATCH | $331,124 | $331,124 | April 25, 2025 | June 3, 2026 | North Chicago, IL | usaspending.gov |
| W911SA26FA053 | Department of Defense | Delivery Order | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $304,200 | $304,200 | January 30, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25226N0388 | Department of Veterans Affairs | Delivery Order | 236220 | 578-26-M101 FIRE SMOKE DOOR REPLACEMENT | $286,298 | $286,298 | April 16, 2026 | January 26, 2027 | Hines, IL | usaspending.gov |
| 36C25225N0271 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-M25107 DRAIN PIPES AND RESTROOM REPAIRS F312 | $230,499 | $230,499 | March 12, 2025 | October 26, 2025 | Hines, IL | usaspending.gov |
| 36C25224N0597 | Department of Veterans Affairs | Delivery Order | 236220 | 578-M24143 (IDIQ) PHARMACY CLEANROOM BLDG 200-B109F TO# 22 | $209,038 | $209,038 | October 7, 2024 | August 13, 2025 | Hines, IL | usaspending.gov |
| 36C77622C0158 | Department of Veterans Affairs | Definitive Contract | 236220 | HINES EHRM CONSTRUCTION | $204,792 | $9,362,755 | September 27, 2022 | November 13, 2025 | Hines, IL | usaspending.gov |
| 36C25224N0211 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-M21429 BLDG.200 OA DAMPERS FOR S4 & S5 | $200,783 | $200,783 | January 5, 2024 | August 31, 2024 | Hines, IL | usaspending.gov |
| 36C25224N0384 | Department of Veterans Affairs | Delivery Order | 236220 | 578-M24109 (IDIQ) STONE SITE REPAIR BLDG 200 TO#21 | $195,000 | $195,000 | June 12, 2024 | September 20, 2024 | Hines, IL | usaspending.gov |
| 36C25221N0406 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER 36C25221N0406 FOR THE 550-20-133 CONSOLIDATE PHARMACY PROJECT UNDER THE BASE MATOC AWARD FOR TROOP CONTRACTING INC, WORK TO BE PE | $156,860 | $3,319,838 | June 1, 2021 | August 6, 2025 | Danville, IL | usaspending.gov |
| 36C25223N0438 | Department of Veterans Affairs | Delivery Order | 236220 | CON MATOC - PROJECT 578-22-010 ASBESTOS ABATEMENT TO B. | $153,611 | $3,486,944 | June 2, 2023 | October 30, 2024 | Hines, IL | usaspending.gov |
| 36C25223C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 556-17-001 HEMODIALYSIS RENOVATION AT THE FHCC IN NORTH CHICAGO. | $148,467 | $2,946,008 | November 22, 2022 | August 1, 2024 | North Chicago, IL | usaspending.gov |
| 36C25224N0375 | Department of Veterans Affairs | Delivery Order | 236220 | BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRIN | $148,340 | $148,340 | May 29, 2024 | April 1, 2025 | Hines, IL | usaspending.gov |
| 36C25224N0248 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 550-24-204 REPLACE SEWER DRAIN LINE B-64/72 CON URGENT | $135,250 | $135,250 | February 7, 2024 | May 7, 2024 | Danville, IL | usaspending.gov |
| 36C25226C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | 578-M26111 IEPA DEFICIENCY | $131,843 | $131,843 | July 8, 2026 | December 3, 2026 | Hines, IL | usaspending.gov |
| 47PF0021F0888 | General Services Administration | Delivery Order | 236220 | THIS AWARD IS FOR THE REPAIR OF COMPONENTS IN THE FIRE PUMP ROOM AT THE HAROLD WASHINGTON SOCIAL SECURITY ADMINISTRATION CENTER IN CHICAGO, | $128,861 | $1,340,291 | July 15, 2021 | July 11, 2025 | Chicago, IL | usaspending.gov |
| 36C25223N0127 | Department of Veterans Affairs | Delivery Order | 236220 | 578-18-002 (CON) RENOVATE 3RD FLOOR BLDG 18 | $112,683 | $2,335,283 | November 1, 2022 | November 29, 2024 | Hines, IL | usaspending.gov |
| 36C25223N0434 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL | $100,514 | $760,407 | June 12, 2023 | February 13, 2025 | Hines, IL | usaspending.gov |
| W911SA25FA335 | Department of Defense | Delivery Order | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $88,484 | $88,484 | September 30, 2025 | September 30, 2026 | South Bend, IN | usaspending.gov |
| 36C25222C0013 | Department of Veterans Affairs | Definitive Contract | 237110 | CONSTRUCT CAMPUS WATER SOFTENING PLANT PROJECT 550-20-103 | $82,023 | $2,167,322 | December 9, 2021 | June 30, 2026 | Danville, IL | usaspending.gov |
| W911SA26FC027 | Department of Defense | Delivery Order | 236220 | HOOSIER OO CAR JAN-MAY FY 26 | $74,555 | $74,555 | January 1, 2026 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25225N0524 | Department of Veterans Affairs | Delivery Order | 236220 | BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRIN | $61,477 | $61,477 | September 15, 2025 | March 21, 2026 | Hines, IL | usaspending.gov |
| 36C77622C0119 | Department of Veterans Affairs | Definitive Contract | 236210 | EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL | $53,608 | $930,608 | September 21, 2022 | April 23, 2024 | Danville, IL | usaspending.gov |
| W911SA26FA121 | Department of Defense | Delivery Order | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $43,651 | $86,767 | March 26, 2026 | March 25, 2027 | Michigan City, IN | usaspending.gov |
| 47PF0021F0884 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE GARAGE VENTILATION SYSTEM AT THE DIRKSEN COURTHOUSE LOCATED AT 219 SOUTH DEARBORN STREET IN CHICAGO, ILLINOIS. CONTRACT 47PF00 | $27,756 | $2,626,372 | July 8, 2021 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 36C25224N0221 | Department of Veterans Affairs | Delivery Order | 236220 | 578-24-008 (CON) REPAIR STEAM BLDGS 12 & 13 | $24,885 | $894,285 | January 3, 2024 | November 18, 2024 | Hines, IL | usaspending.gov |
| 36C25221N0639 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-21-036: INSTALLATION OF EXTERIOR A-B TRANSFORMERS AT BUILDING 200. WORK TO BE PERFORMED A THE HINES VA HOSPITAL, HINES IL. | $17,050 | $3,226,386 | September 27, 2021 | June 27, 2025 | Hines, IL | usaspending.gov |
| 36C25223P1159 | Department of Veterans Affairs | Purchase Order | 237110 | SUB-BASEMENT MECHANICAL REPAIRS AT THE EDWARD HINES VAMC IN CHICAGO IL | $14,381 | $699,036 | September 22, 2023 | May 31, 2024 | Burr Ridge, IL | usaspending.gov |
| W911SA25FA281 | Department of Defense | Delivery Order | 236220 | HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA | $9,149 | $9,149 | September 24, 2025 | September 24, 2026 | South Bend, IN | usaspending.gov |
| 36C25223N0619 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT 578-23-008 EMPI EPACS CONTROLLER REPLACEMENT | $0 | $454,712 | October 6, 2023 | October 2, 2024 | Hines, IL | usaspending.gov |
| 36C25221D0051 | Department of Veterans Affairs | IDC | 236220 | BASE CONTRACT FOR INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT. INDIVIDUAL TASK ORDERS WILL BE ISSUED FOR VARIOUS NON-RECURRIN | $0 | $5,000,000 | May 24, 2021 | usaspending.gov | ||
| 36C25222D0027 | Department of Veterans Affairs | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN. | $0 | $40,000,000 | March 7, 2022 | usaspending.gov | ||
| 47PF0019D0034 | General Services Administration | IDC | 236220 | THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA. | $0 | $15,993,356 | April 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237310
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.