DEAC0206CH11357
UCHICAGO ARGONNE, LLC | $17,730,321,030.51
all years, not this fiscal year only | 2006-07-31 to 2031-09-30 | IL 60439 | Department of Energy
PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY |
89243024CSC000002
FERMI FORWARD DISCOVERY GROUP, LLC | $2,681,061,033.12
all years, not this fiscal year only | 2024-09-30 to 2029-12-31 | IL 60510 | Department of Energy
MANAGEMENT AND OPERATING CONTRACT FOR THE FERMI NATIONAL ACCELERATOR LABORATORY (FNAL) |
N0018918CZ053
GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. | $836,242,365.35
all years, not this fiscal year only | 2018-10-01 to 2026-10-20 | IL 60088 | Department of Defense
IGF::OT::IGF FOOD SERVICE LABOR |
N0001922C0042
NORTHROP GRUMMAN SYSTEMS CORPORATION | $509,720,114.42
all years, not this fiscal year only | 2022-04-01 to 2028-12-29 | IL 60008 | Department of Defense
DON LAIRCM FY22 PRODUCTION WRA, ASSOCIATED SEPM, AND TECHNICAL STUDIES. THIS CONTRACT ALSO ESTABLISHES OPTION YEAR 1 CLINS FOR FY23 DON LAIRCM PRODUCTION WRAS AND ASSOCIATED SEPM |
W15QKN24F0392
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. | $403,323,854.35
all years, not this fiscal year only | 2024-09-05 to 2026-06-11 | IL 62959 | Department of Defense
UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES |
N0001919C0011
NORTHROP GRUMMAN SYSTEMS CORPORATION | $358,190,729.66
all years, not this fiscal year only | 2019-04-30 to 2023-12-29 | IL 60008 | Department of Defense
FY19 PRODUCTION UNDEFINITIZED CONTRACT ACTION (UCA) |
19AQMM19F0913
CDW GOVERNMENT LLC | $340,169,525.67
all years, not this fiscal year only | 2019-03-01 to 2024-02-29 | IL 60061 | Department of State
MICROSOFT ELA |
N0001917C0037
NORTHROP GRUMMAN SYSTEMS CORPORATION | $334,433,477.93
all years, not this fiscal year only | 2017-09-21 to 2024-07-31 | IL 60008 | Department of Defense
AN/APR-39 C/D(V)2 PRODUCTION CONTRACT FPIF CLINS |
75D30122C13958
WALGREEN CO. | $290,871,938.50
all years, not this fiscal year only | 2022-06-14 to 2025-05-31 | IL 60015 | Department of Health and Human Services
ICATT |
W519TC24F0161
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC. | $281,029,233.50
all years, not this fiscal year only | 2024-04-29 to 2029-03-31 | IL 62959 | Department of Defense
25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE |
F0960302C0332
NORTHROP GRUMMAN SYSTEMS CORPORATION | $272,035,115.14
all years, not this fiscal year only | 2001-10-03 to 2012-07-31 | IL 60008 | Department of Defense
200603!000048!5700!FA8523!WR-ALC-LSK EW SYSTEMS !F0960302C0332 !A!N! !N! !P00018!20051003!20060930!005128988!008255408!016435559!N!NORTHROP GRUMMAN SYSTEMS CORPO!600 HICKS RD !ROLLING MEADOW !IL!60008!65338!031!17!ROLLING MEADOWS !COOK !ILLINOIS !+000003583684!N!N!000000000000!5865!ELCT CNTRMSRS, CNTR-CNTR-MSRS & QCK RCTN CPBLTY EQ!A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334419!E! !3! ! !C! ! !99990909!B! ! !A! !D!N!R!1!001!N!1G!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !FA8523!0001! ! |
47QFCA21F0004
ITILITY, L.L.C | $242,599,759.63
all years, not this fiscal year only | 2021-02-17 to 2027-03-04 | IL 60018 | General Services Administration
THE PURPOSE OF THIS IS TO AWARD THE TASK ORDER TO ITILITY, LLC. |
SPE60226P0470
BP PRODUCTS NORTH AMERICA INC. | $207,116,398.80
all years, not this fiscal year only | 2026-05-15 to 2026-05-15 | IL 60606 | Department of Defense
7016390466, TURBINE FUEL, AVIATION |
N0001923C0001
NORTHROP GRUMMAN SYSTEMS CORPORATION | $201,073,017.66
all years, not this fiscal year only | 2023-09-28 to 2029-12-31 | IL 60008 | Department of Defense
APR-39 D(V)2 RWR PRODUCTION PROCUREMENT |
W9124D24F0010
DDB CHICAGO INC. | $198,866,597.47
all years, not this fiscal year only | 2024-03-01 to 2027-01-29 | IL 60601 | Department of Defense
FY24 DATA & PERFORMANCE |
DOC50PAPT1200041
CARDINAL GOVERNMENT SERVICES, INC. | $191,939,793.94
all years, not this fiscal year only | 2012-01-03 to 2025-02-01 | IL 60201 | Department of Commerce
PATENT COOPERATION TREATY. |
SPE60226P0472
BP PRODUCTS NORTH AMERICA INC. | $181,607,156.06
all years, not this fiscal year only | 2026-06-15 to 2026-06-30 | IL 60606 | Department of Defense
7016450848, DISTILLATE, NAVAL |
FA852325CB001
NORTHROP GRUMMAN SYSTEMS CORPORATION | $175,608,868.70
all years, not this fiscal year only | 2025-03-28 to 2029-03-27 | IL 60008 | Department of Defense
DESIGN, TEST, PRODUCTION, REPAIR, SUPPORT, AND PROGRAM MANAGEMENT TO DEVELOP THE NEW CONFIGURATION AN/ALQ-251 REQUIRED BY THE ROYAL AUSTRALIAN AIR FORCE (RAAF) C-130J-30 PROGRAM. FMS CASE CODES: AT-D-SAI-037; AT-D-SAI-706; AT-D-SAI-004 |
W58RGZ25F0074
NORTHROP GRUMMAN SYSTEMS CORPORATION | $165,758,323.65
all years, not this fiscal year only | 2024-11-14 to 2027-07-31 | IL 60008 | Department of Defense
CIRCM B KITS |
SPE60226P0471
BP PRODUCTS NORTH AMERICA INC. | $159,375,497.77
all years, not this fiscal year only | 2026-05-25 to 2026-06-05 | IL 60606 | Department of Defense
7016452795, TURBINE FUEL, AVIATION |
FA863823F0026
NORTHROP GRUMMAN SYSTEMS CORPORATION | $158,703,646.68
all years, not this fiscal year only | 2023-04-21 to 2025-09-30 | IL 60008 | Department of Defense
LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL |
2032H521F00077
ACCENTURE FEDERAL SERVICES LLC | $157,733,845.06
all years, not this fiscal year only | 2020-12-22 to 2026-06-21 | IL 60673 | Department of the Treasury
CADE 2 ITPE DEVELOPMENT |
F4160893C0064
NORTHROP GRUMMAN SYSTEMS CORPORATION | $157,592,209.85
all years, not this fiscal year only | 1999-11-08 to 2010-09-30 | IL 60008 | Department of Defense
|
FA863820F0042
NORTHROP GRUMMAN SYSTEMS CORPORATION | $154,828,577.72
all years, not this fiscal year only | 2020-05-22 to 2027-12-31 | IL 60008 | Department of Defense
LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL |
W58RGZ24F0073
NORTHROP GRUMMAN SYSTEMS CORPORATION | $150,694,298.50
all years, not this fiscal year only | 2023-11-15 to 2026-12-31 | IL 60008 | Department of Defense
COMMON INFRARED COUNTERMEASURES (CIRCM) SYSTEM FOR PRODUCTION OF B-KIT HARDWARE - DELIVERY ORDER 04 |
W912QR22C0002
KORTE -RIVER CITY JV | $150,070,681.24
all years, not this fiscal year only | 2021-11-10 to 2026-12-10 | IL 62225 | Department of Defense
RENOVATION OF BUILDING 1600, HEADQUARTERS FOR THE AIR FORCE MOBILITY COMMAND AT SCOTT AIR FORCE BASE, ILLINOIS. |
FA854019F0070
NORTHROP GRUMMAN SYSTEMS CORPORATION | $147,847,599.34
all years, not this fiscal year only | 2019-09-13 to 2022-09-30 | IL 60008 | Department of Defense
LITENING ADVANCED TARGETING PODS |
FA863824FB005
NORTHROP GRUMMAN SYSTEMS CORPORATION | $146,099,074.43
all years, not this fiscal year only | 2024-08-19 to 2027-09-30 | IL 60008 | Department of Defense
LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT AND ENGINEERING REQUIREMENTS CROSS FUNCTIONAL |
FA863822F0025
NORTHROP GRUMMAN SYSTEMS CORPORATION | $143,805,486.50
all years, not this fiscal year only | 2022-05-31 to 2027-01-30 | IL 60008 | Department of Defense
LARGE AIRCRAFT INFARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL |
75FCMC21F0001
NATIONAL OPINION RESEARCH CENTER | $141,804,271.20
all years, not this fiscal year only | 2021-04-30 to 2027-04-30 | IL 60637 | Department of Health and Human Services
MEDICARE CURRENT BENEFICIARY SURVEY (MCBS) |
W15QKN23F0483
IMT DEFENSE CORP | $139,817,387.60
all years, not this fiscal year only | 2023-08-02 to 2029-09-30 | IL 61822 | Department of Defense
UKRAINE: PRODUCE AND DELIVER 151,503 M1128 METAL PARTS. THE GOVERNMENT COMPETED THE REQUIREMENT AND MADE A MULTI-YEAR SINGLE AWARD TO AID ARMY STOCKPILE REPLENISHMENTS AND SUPPORT THE CONFLICT IN UKRAINE. |
W58RGZ15C0067
NORTHROP GRUMMAN SYSTEMS CORPORATION | $135,585,751.92
all years, not this fiscal year only | 2015-08-28 to 2025-03-16 | IL 60008 | Department of Defense
IGF::OT::IGF FOR OTHER FUNCTIONS |
FA863826FB004
NORTHROP GRUMMAN SYSTEMS CORPORATION | $126,675,000.12
all years, not this fiscal year only | 2026-07-01 to 2029-02-28 | IL 60008 | Department of Defense
CY26 HARDWARE BASE BY ORDER (HBBO) |
W58RGZ26C0009
NORTHROP GRUMMAN SYSTEMS CORPORATION | $119,685,716.00
all years, not this fiscal year only | 2026-01-28 to 2028-08-31 | IL 60008 | Department of Defense
UNDEFINITIZED CONTRACT ACTION FOR COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FULL RATE PRODUCTION 2 (FRP2) AND SERVICES YEAR 1 DELIVERY ORDER |
W912EK26CA004
J. F. BRENNAN COMPANY, INC. | $113,853,380.00
all years, not this fiscal year only | 2026-04-11 to 2029-04-29 | IL 60436 | Department of Defense
BRANDON ROAD INTERBASIN PROJECT, INCREMENT 1-A CONSTRUCTION |
FA863825FB007
NORTHROP GRUMMAN SYSTEMS CORPORATION | $112,456,948.59
all years, not this fiscal year only | 2025-07-01 to 2027-06-30 | IL 60008 | Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO INCORPORATE THE CY25 LAIRCM HARDWARE BASE-BUY DELIVERY ORDER AND RELATED FUNDS OBLIGATION. |
75A50325C00004
FRESENIUS KABI, LLC | $111,677,559.41
all years, not this fiscal year only | 2025-03-14 to 2030-03-13 | IL 60047 | Department of Health and Human Services
BULK PHARMA - GROUP B (ASSET MGMT) ACYCLOVIR SODIUM SOLUTION, DOXYCYCLINE INJ., MEROPENEM, SODIUM CHLORIDE, STERILE WATER |
W912QR21C0021
ZODIAC-POETTKER HBZ JOINT VENTURE II, LLC | $111,410,505.71
all years, not this fiscal year only | 2021-07-08 to 2025-12-09 | IL 62225 | Department of Defense
JOMPC, SAFB - BASE |
W9124D26FA007
DDB CHICAGO INC. | $109,970,009.52
all years, not this fiscal year only | 2025-11-16 to 2026-11-15 | IL 60601 | Department of Defense
NATIONAL MEDIA / TALENT AND FURNISHINGS (NMTF) TASK ORDER (TO) PROVIDES NATIONAL MEDIA PURCHASING AND PLACEMENT ACTIVITIES, PLANNING, REPORTING, MAINTENANCE, AND ALL ASSOCIATED ACTIVITIES FOR THE PAYMENT AND STORAGE OF TALENT AND FURNISHINGS. |
W58RGZ24F0065
NORTHROP GRUMMAN SYSTEMS CORPORATION | $105,793,784.88
all years, not this fiscal year only | 2023-12-22 to 2026-12-31 | IL 60008 | Department of Defense
AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION |
SPE8EL26FJ4NT
W S DARLEY & CO | $103,249,734.00
all years, not this fiscal year only | 2026-06-09 to 2027-09-30 | IL 60143 | Department of Defense
4572101166!KIT, 2-CH LOCODA SYSTEM |
N0001924F5017
AAR GOVERNMENT SERVICES, INC. | $101,217,365.81
all years, not this fiscal year only | 2024-09-13 to 2031-03-31 | IL 60191 | Department of Defense
P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP |
FA854023F0044
NORTHROP GRUMMAN SYSTEMS CORPORATION | $93,353,620.67
all years, not this fiscal year only | 2023-10-02 to 2027-09-08 | IL 60008 | Department of Defense
LITENING ADVANCED TARGETING PODS |
FA863820F0051
NORTHROP GRUMMAN SYSTEMS CORPORATION | $91,907,479.00
all years, not this fiscal year only | 2022-02-28 to 2026-10-30 | IL 60008 | Department of Defense
LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSSFUNTIONAL |
FA854025F0002
NORTHROP GRUMMAN SYSTEMS CORPORATION | $89,673,098.40
all years, not this fiscal year only | 2025-01-01 to 2027-03-12 | IL 60008 | Department of Defense
LITENING CATP TARGETING PODS |
W9124D25F0024
DDB CHICAGO INC. | $89,109,863.61
all years, not this fiscal year only | 2024-11-16 to 2025-11-15 | IL 60601 | Department of Defense
FY25 LOCAL MARKETING, SOCIAL & EARNED MEDIA, AND OPERATIONAL INFRASTRUCTURE TASK ORDER. |
FA445218C0013
AGILE-BOT LLC | $88,913,072.89
all years, not this fiscal year only | 2018-09-28 to 2023-12-31 | IL 62225 | Department of Defense
APPLICATION, INFRASTRUCTURE AND SYSTEMS SUPPORT INCREMENT III (AISS III). |
36C10X26K0479
MEDLINE INDUSTRIES, LP | $87,012,306.94
all years, not this fiscal year only | 2026-07-01 to 2026-07-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2026 |
36C10X26K0331
MEDLINE INDUSTRIES, LP | $83,813,946.74
all years, not this fiscal year only | 2026-05-01 to 2026-05-31 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2026 |
36C10X26K0246
MEDLINE INDUSTRIES, LP | $82,490,476.14
all years, not this fiscal year only | 2026-04-01 to 2026-04-30 | IL 60093 | Department of Veterans Affairs
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2026 |