AwardTape · Defense awards · Chicago Tech Inc
Chicago Tech Inc: $29K in DoD and DHS awards
Chicago Tech Inc holds 8 DoD and DHS prime awards with $29K obligated Oct 11, 2023 to May 29, 2026. Largest category: Miscellaneous products at $16K; largest buyer: Defense Health Agency at $16K.
| Obligated FY2024+ | $29K |
|---|---|
| Awards | 8 |
| FY2024 | $718 |
| FY2025 | $5.5K |
| FY2026 to date | $23K |
| Lifetime obligated on these awards | $29K |
| First and latest action | Oct 11, 2023 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Miscellaneous products | $16K | 1 awards | 57% |
| 2 | Power generation and distribution | $9.4K | 3 awards | 33% |
| 3 | Office supplies | $2.4K | 2 awards | 8.3% |
| 4 | Books, maps and publications | $718 | 2 awards | 2.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | $16K | 1 awards | 57% |
| 2 | Department of the Navy | $7.3K | 6 awards | 26% |
| 3 | Federal Emergency Management Agency | $5.1K | 1 awards | 18% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT009026FH019 delivery order | $16K | Zebra technology medical labels. | Defense Health Agency | Miscellaneous products | May 19, 2026 DoD 90d |
| 70FBR526F00000006 delivery order | $5.1K | Purchase of batteries replacement, to provide backup for the aurora rrcc. period of performance: may 5 11th, 2026-june 10th 2026. | Federal Emergency Management Agency | Power generation and distribution | May 29, 2026 |
| N0010425PQA67 purchase order | $4.3K | Rectifier,metallic | Navy | Power generation and distribution | Jan 14, 2025 DoD 90d |
| N0016425FP2640 delivery order | $1.2K | Required to label assets and ordnance boxes for inventory support functions jxrl 4522679890 | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N0016426FP198 delivery order | $1.1K | Required for identification of explosive inventory items jxrv 4522932301 | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N0016424FP937 delivery order | $397 | 1073 employees will be using this ribbon is needed to print barcodes for assets in response to the base property instruction 5200.2/indirect branch tags 100% of assets 4522524959 | Navy | Books, maps and publications | Jun 4, 2024 DoD 90d |
| N0016424FP710 delivery order | $321 | 107 is requesting this ribbon needed to print barcodes for assets 4522472311 | Navy | Books, maps and publications | Mar 21, 2024 DoD 90d |
| N0010424PQA11 purchase order | $0 | Rectifier,metallic | Navy | Power generation and distribution | Nov 16, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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