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Contractor

WINDY CITY LUGGAGE AND REPAIR, LLC

VERNON HILLS, IL
UEI
SHKHN22EJLZ8
Parent UEI
SHKHN22EJLZ8
Resolved by
uei
Confidence
1.000
Obligated to date
$315,6871
Awards
251
Agencies served
1

Active from Feb 27, 2026 to Aug 21, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSSC26P2K1H

PROTECTOR,EQUIPMENT CASE

General Services AdministrationILAug 21, 2026$4,055
47QSSC26P2JWM

PROTECTOR,EQUIPMENT CASE

General Services AdministrationILAug 21, 2026$2,839
47QSSC26P2JRQ

PROTECTOR,EQUIPMENT CASE

General Services AdministrationILAug 21, 2026$811
47QSSC26P2K5Z

SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT

General Services AdministrationILAug 21, 2026$535
47QSSC26P2LER

EQUIPMENT STORAGE CASE

General Services AdministrationILAug 21, 2026$406
47QSWA26P185R

TRAVEL CART

General Services AdministrationILJul 23, 2026$506
47QSWA26P17U6

TRAVEL CART

General Services AdministrationILJul 23, 2026$169
47QSWA26P17V0

TRAVEL CART

General Services AdministrationILJul 23, 2026$169
47QSWA26P17XF

TRAVEL CART

General Services AdministrationILJul 23, 2026$338
47QSWA26P181M

TRAVEL CART

General Services AdministrationILJul 23, 2026$169
47QSWA26P17S7

TRAVEL CART

General Services AdministrationILJul 23, 2026$338
47QSWA26P188G

TRAVEL CART

General Services AdministrationILJul 23, 2026$844
47QSWA26P182C

TRAVEL CART

General Services AdministrationILJul 23, 2026$506
47QSWA26P17ZZ

TRAVEL CART

General Services AdministrationILJul 23, 2026$338
47QSWA26P17QK

TRAVEL CART

General Services AdministrationILJul 23, 2026$506
47QSWA26P1681

TRAVEL CART

General Services AdministrationILJul 18, 2026$1,693
47QSWA26P16GJ

TRAVEL CART

General Services AdministrationILJul 18, 2026$169
47QSWA26P16H0

TRAVEL CART

General Services AdministrationILJul 18, 2026$339
47QSWA26P16CN

TRAVEL CART

General Services AdministrationILJul 18, 2026$169
47QSWA26P163H

TRAVEL CART

General Services AdministrationILJul 18, 2026$339
47QSWA26P16EN

TRAVEL CART

General Services AdministrationILJul 18, 2026$169
47QSWA26P16J1

TRAVEL CART

General Services AdministrationILJul 18, 2026$169
47QSWA26P16J8

TRAVEL CART

General Services AdministrationILJul 18, 2026$169
47QSSC26P25H0

CASE,TRANSPORTME CASE, TRANSPORT IAW PELICAN PRODUCTS INC P/N: 1620-020-110 OVERALL WIDTH 19.57 INCHES OVERALL LENGTH 24.76 INCHES OVERALL HEIGHT 13.90 INCHES OVERALL COLOR BLACK OVERALL MATERIAL POLYPROPYLENE EXTERNAL HANDLES INCLUDED EXTERNAL HANDL

General Services AdministrationILJul 10, 2026$6,626
47QSSC26P25LR

SHIPPING AND STORAG

General Services AdministrationILJul 10, 2026$3,782

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier SHKHN22EJLZ8, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.
WINDY CITY LUGGAGE AND REPAIR, LLC federal contracts · BidBenchmark