AwardTape / Contracts / W912DY-25-F-0224
W912DY-25-F-0224: $5.6M Department of the Army Award to Chicago American Manufacturing LLC
Award for metal casegoods for ft. bliss within buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103.. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-04-17.
$5.6M contract action / $5.6M cumulative ceiling / COMPETITION NOT STATED / 2026-04-17 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912DY-25-F-0224 (unhyphenated: W912DY25F0224) · Parent Vehicle: GS27F007CA |
|---|---|
| Prime Contractor (Awardee) |
Chicago American Manufacturing LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $90.6M obligated across 100 contracts
|
| Obligated Amount | $5,559,648 ($5.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,559,738 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,559,648 (signed 2025-08-11, latest FPDS action 2025-12-15) · 15 Issued Delivery/Task Order(s) totaling $39,211,120 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912DY: W2V6 USA ENG SPT CTR HUNTSVIL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7195 (Miscellaneous Furniture And Fixtures) · NAICS 337122 (Nonupholstered Wood Household Furniture Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-04-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912DY25F0224)
Award for metal casegoods for ft. bliss within buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Chicago American Manufacturing LLC
- Delivery Runway: Active through 2026-04-17
- Requirement Scope: Award for metal casegoods for ft. bliss within buildings 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103.
- Federal Supply Class: PSC 7195 (Miscellaneous Furniture And Fixtures)
- BD Action: Reference Prime Contract W912DY-25-F-0224 when contacting Chicago American Manufacturing LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912DY-25-F-0224 (15 shown, $39.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912DY25F0333 | $6.0M | Chicago American Manufacturing LLC | 2025-09-05 / 2025-12-18 | 2026-07-31 | To procure metal casegoods for ft. drum 11 bldgs. this is for delivery/install and removal. |
| W912DY25F0278 | $3.6M | Chicago American Manufacturing LLC | 2025-08-15 / 2025-08-15 | 2026-12-04 | Award ft leonard wood multi bldg. metal cg |
| W912DY25F0401 | $3.5M | Chicago American Manufacturing LLC | 2025-09-19 / 2026-01-29 | 2027-03-30 | To procure replacement casegoods for ft. huachuca. this will be for delivery/install for multiple buildings offload only. |
| W912DY26FA007 | $3.2M | Chicago American Manufacturing LLC | 2025-12-08 / 2025-12-08 | 2027-07-24 | Delivery order award for metal casegoods in camp lejeune within building numbers bb265, fc574, hp105, hp465, wc105, wc110, wc115, and wc120. |
| W912DY24F0051 | $3.1M | Chicago American Manufacturing LLC | 2024-02-29 / 2024-03-29 | 2025-08-30 | Furnishings: ft huachuca bldg 80305, 80306, 80405, 80406, 81305, and 81405. |
| W912DY24F0235 | $2.6M | Chicago American Manufacturing LLC | 2024-08-02 / 2024-08-02 | 2026-01-03 | Furnishings: ft. liberty, bldg. a4159 |
| W912DY24F0366 | $2.5M | Chicago American Manufacturing LLC | 2024-09-19 / 2025-08-19 | 2027-01-16 | Award metal casegoods to navsta great lakes multi bldgs. |
| W912DY26FA016 | $2.5M | Chicago American Manufacturing LLC | 2026-01-12 / 2026-01-12 | 2027-04-17 | Award - camp lejeune multi bldgs. metal cg |
| W912DY25F0033 | $2.3M | Chicago American Manufacturing LLC | 2025-01-17 / 2025-01-17 | 2026-05-30 | Furnishings: camp lejeune - bldg. rr139, rr140, and rr141. |
| W912DY25F0119 | $2.0M | Chicago American Manufacturing LLC | 2025-04-09 / 2026-03-05 | 2027-08-14 | Furnishings: ft. campbell bldg. 4038 |
| W912DY24F0199 | $1.8M | Chicago American Manufacturing LLC | 2024-07-19 / 2024-07-19 | 2025-11-19 | Furnishings:ft. sill bldg 3411 |
| W912DY25F0095 | $1.7M | Chicago American Manufacturing LLC | 2025-05-05 / 2026-05-12 | 2027-07-10 | Furnishings: ft eisenhower bldg. 33810 |
| W912DY24F0436 | $1.5M | Chicago American Manufacturing LLC | 2024-09-19 / 2024-09-19 | 2026-02-07 | Furnishings: jeb little creek bldg. 860 |
| W912DY24F0140 | $1.4M | Chicago American Manufacturing LLC | 2024-06-06 / 2025-07-29 | 2026-02-19 | Furnishings: fort jackson bldg. 10500 |
| W912DY25F0367 | $1.4M | Chicago American Manufacturing LLC | 2025-09-24 / 2025-11-21 | 2027-02-27 | Award of metal casegood furnishings for ft. jackson buildings 10405, 10406, and 10407. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Chicago American Manufacturing LLC Supply Chain / Small Business Liaison referencing contract W912DY-25-F-0224.
Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912DY-26-C-A034 | Pond Constructors | $12.6M | Jan 1, 2031 | Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng... |
| 2026-09-23 | W912DY-26-C-A065 | - | $10.7M | Mar 24, 2032 | Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee... |
| 2026-09-04 | W912DY-26-F-A355 | Allsteel | $10.4M | May 7, 2027 | Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm... |
| 2026-08-26 | W912DY-26-D-A038 | AECOM Technical Services | $30.7M | Aug 25, 2031 | AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm... |
| 2026-08-12 | W912DY-26-F-A067 | - | $0 | - | Correction to an earlier M.C Dean award. . |
| 2026-08-10 | W912DY-26-F-A067 | M.C Dean | $92.4M | Aug 4, 2026 | M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026. |
| 2026-08-04 | W912DY-26-D-A035 | C.H. Guernsey & | $48.1M | Jul 31, 2031 | C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S... |
| 2026-06-29 | W912DY-26-C-A031 | Pond Constructors | $16.0M | Jun 29, 2030 | Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912DY-25-F-0224
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