Data / Federal awards / NAICS 325120 / VERTEX WORKS LLC
VERTEX WORKS LLC: 5 federal contract awards, $19,643 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERTEX WORKS LLC (UEI JKCQLMM1TX31), Chicago, IL, received 5 federal prime contract awards with $19,643 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($19,643) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKCQLMM1TX31UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $19,643Obligated
- 2025-08-20First action in window
- 2025-12-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 2 | $19,643 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $19,643 |
| Department of Homeland Security | 3 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $79,623 |
| FY2026 | $-59,980 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5125P0094 | Department of the Interior | Purchase Order | 325120 | SERVICE, REPAIR PROPANE TANKS FOR NPS, KINGS MOUNTAIN NMP | $19,643 | $19,643 | August 20, 2025 | December 31, 2025 | Blacksburg, SC | usaspending.gov |
| 70Z02925PNEWO0148 | Department of Homeland Security | Purchase Order | 238210 | REPAIR GENERATOR AND FUEL TANK IN STATION DESTIN BUILDING | $0 | $0 | September 1, 2025 | September 30, 2025 | Destin, FL | usaspending.gov |
| 70Z03425PHONO0204 | Department of Homeland Security | Purchase Order | 484220 | ASBP JUNK REMOVAL | $0 | $0 | September 10, 2025 | September 26, 2025 | Kapolei, HI | usaspending.gov |
| 70Z03425PHONO0200 | Department of Homeland Security | Purchase Order | 484220 | JUNK HAULING | $0 | $0 | September 10, 2025 | September 26, 2025 | Kapolei, HI | usaspending.gov |
| N0016725D0010 | Department of Defense | IDC | 325120 | ARGON DELIVERY | $0 | $142,147 | September 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 484220
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.