Data / Federal awards / NAICS 332510 / WINDY CITY LUGGAGE AND REPAIR, LLC
WINDY CITY LUGGAGE AND REPAIR, LLC: 822 federal contract awards, $774,292 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINDY CITY LUGGAGE AND REPAIR, LLC (UEI SHKHN22EJLZ8), Vernon Hills, IL, received 822 federal prime contract awards with $774,292 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($774,292) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SHKHN22EJLZ8
- Location
- Vernon Hills, IL
- Business size
- Other Than Small Business
- Contract awards
- 822
- Obligated
- $774,292
- First action in window
- 2024-12-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 530 | $707,363 |
| 332322 | Sheet Metal Work Manufacturing | 292 | $66,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 822 | $774,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $58,039 |
| FY2026 | $716,253 |
Contract awards
The 50 largest of 822 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26P32E2 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $14,386 | $14,386 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P23SL | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $11,830 | $11,830 | July 2, 2026 | August 1, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2PZK | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $11,431 | $11,431 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P31LZ | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $9,591 | $9,591 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1SW9 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $8,520 | $8,520 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P33DD | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $8,243 | $8,243 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1T3B | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $8,180 | $8,180 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1SEL | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,905 | $7,905 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2NLZ | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $7,883 | $7,883 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2QHH | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $7,883 | $7,883 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P17RR | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,877 | $7,877 | April 3, 2026 | May 3, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P18A9 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,877 | $7,877 | April 3, 2026 | May 3, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P16D3 | General Services Administration | Purchase Order | 332510 | CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT IAW PELICAN PRODUCTS INC P/N: 1620-020-110 OVERALL WIDTH 19.57 INCHES OVERALL LENGTH 24.76 INCHES | $7,823 | $7,823 | March 27, 2026 | April 26, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1SGB | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,380 | $7,380 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2MZ0 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,143 | $7,143 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P16EJ | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $7,062 | $7,062 | March 27, 2026 | April 26, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1VRT | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $6,720 | $6,720 | June 5, 2026 | July 5, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P25H0 | General Services Administration | Purchase Order | 332510 | CASE,TRANSPORTME CASE, TRANSPORT IAW PELICAN PRODUCTS INC P/N: 1620-020-110 OVERALL WIDTH 19.57 INCHES OVERALL LENGTH 24.76 INCHES OVERALL H | $6,626 | $6,626 | July 10, 2026 | August 9, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1RH1 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $6,336 | $6,336 | May 22, 2026 | June 21, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1SA5 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAGCAN BX80 CARGO CASE BLACK BX80 | $6,320 | $6,320 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2FTB | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $6,315 | $6,315 | August 7, 2026 | September 6, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P3154 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $6,291 | $6,291 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P168V | General Services Administration | Purchase Order | 332510 | CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT IAW PELICAN PRODUCTS INC P/N: 1620-020-110 OVERALL WIDTH 19.57 INCHES OVERALL LENGTH 24.76 INCHES | $6,258 | $6,258 | March 27, 2026 | April 26, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2Q7S | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $5,912 | $5,912 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2PRU | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $5,640 | $5,640 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2PNU | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $5,357 | $5,357 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2MZL | General Services Administration | Purchase Order | 332510 | PELICAN 1660 PROTECTOR CASE FOAM BLACK 1660-020-110 | $5,352 | $5,352 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2V2K | General Services Administration | Purchase Order | 332510 | CASE SET,TRANSPORT | $5,197 | $5,197 | September 16, 2026 | October 16, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P32XR | General Services Administration | Purchase Order | 332510 | CASE SET,TRANSPORT | $5,173 | $5,173 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1SZK | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $5,052 | $5,052 | May 29, 2026 | June 28, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P333L | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $4,795 | $4,795 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P34T3 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $4,766 | $4,766 | September 30, 2026 | October 30, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2VLV | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT | $4,330 | $4,330 | September 16, 2026 | October 16, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1UWK | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $4,164 | $4,164 | June 5, 2026 | July 5, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P3385 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $4,163 | $4,163 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P355K | General Services Administration | Purchase Order | 332510 | CASE,TRANSPORT | $4,127 | $4,127 | September 30, 2026 | October 30, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2NM1 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $4,084 | $4,084 | September 2, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2K1H | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $4,055 | $4,055 | August 21, 2026 | September 20, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P16H9 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,938 | $3,938 | March 27, 2026 | April 26, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2T4G | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT CASE | $3,936 | $3,936 | September 16, 2026 | October 16, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P32P5 | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT | $3,926 | $3,926 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P33X5 | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT | $3,926 | $3,926 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P34E0 | General Services Administration | Purchase Order | 332510 | PROTECTOR,EQUIPMENT | $3,926 | $3,926 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2EH1 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,923 | $3,923 | August 7, 2026 | September 6, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2U9C | General Services Administration | Purchase Order | 332510 | CASE,TRANSPORT | $3,813 | $3,813 | September 16, 2026 | October 16, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P1R5K | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,789 | $3,789 | May 22, 2026 | June 21, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P25LR | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,782 | $3,782 | July 10, 2026 | August 9, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P231Q | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,780 | $3,780 | July 2, 2026 | August 1, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P3384 | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,778 | $3,778 | September 29, 2026 | October 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 47QSSC26P2EGZ | General Services Administration | Purchase Order | 332510 | SHIPPING AND STORAG | $3,767 | $3,767 | August 7, 2026 | September 6, 2026 | Vernon Hills, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 332510
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.