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ILLINOIS TOOL WORKS INC.

UEI: S7B4DJR6TDD1CAGE: 80TF8

ILLINOIS TOOL WORKS INC. is a federal contractor, registered under UEI S7B4DJR6TDD1 and CAGE code 80TF8. It has been awarded $1,177,645 in federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

S7B4DJR6TDD1

CAGE Code

80TF8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333994Industrial Process Furnace and Oven Manufacturing(Primary)
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Illinois Tool Works Inc. specializes in the repair and maintenance of high-precision electronic and industrial equipment, with demonstrated expertise in critical mission-critical systems such as reflow ovens used in advanced manufacturing and defense electronics assembly. Their technical capabilitie...

Illinois Tool Works Inc. specializes in the repair and maintenance of high-precision electronic and industrial equipment, with demonstrated expertise in critical mission-critical systems such as reflow ovens used in advanced manufacturing and defense electronics assembly. Their technical capabilities center on diagnostics, component-level troubleshooting, calibration, and system restoration of sensitive thermal processing equipment, ensuring operational continuity in environments where downtime is unacceptable. The contractor applies industrial-grade repair methodologies, including surface-mount technology (SMT) repair, thermal profiling validation, and firmware-level diagnostics, to restore equipment to original specifications under stringent quality controls. Their ability to respond to urgent service requirements highlights a strong focus on rapid turnaround, field-deployable support, and adherence to military and industrial reliability standards. The company has delivered services exclusively to the Department of Defense, indicating a focused relationship with defense logistics and maintenance commands that rely on precision manufacturing infrastructure. Their work supports sustainment of production lines critical to electronics manufacturing for defense systems, likely serving defense contractors, military depots, or aerospace fabrication facilities requiring uninterrupted equipment uptime. Their primary industry focus is in NAICS 811210, which encompasses the specialized repair of electronic and precision equipment—particularly industrial thermal systems, automated assembly tools, and calibration-sensitive hardware. This positions them as a niche provider within the defense industrial base, serving sectors where equipment integrity directly impacts production quality and supply chain resilience. Illinois Tool Works Inc. operates as a 2L entity based in Hopkinton, Massachusetts, with no public certifications on record. While not classified as a small business or certified minority-owned firm, their geographic proximity to defense and high-tech hubs enhances their responsiveness to urgent federal maintenance needs. Their market positioning is that of a technical services provider with deep equipment-specific expertise, serving mission-critical defense manufacturing environments through precision repair and rapid service delivery.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

18

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

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Award history, agency mix, and NAICS coverage for ILLINOIS TOOL WORKS INC.

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Open opportunities in ILLINOIS TOOL WORKS INC.'s top NAICS codes and agencies

NAICS: 561210
New
Federal
ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES
Solicitation # W91QVP-26-AS27-BLS
Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.
0413 Aq Hq Contract Augmented

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about 4 hours ago

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NAICS: 811310
New
Federal
USNS ROBERT F KENNEDY - Lifeboat Davit Repair
Solicitation # N3220527Q7034
Military Sealift Command is soliciting a Firm-Fixed Price purchase order for the repair of lifeboat davits and sprinkler pumps aboard the USNS Robert F. Kennedy (T-AO 208). This is a sole source requirement specifically reserved for the Original Equipment Manufacturer, Palfinger Marine USA; any offers from other vendors will not be considered. The scope of work includes providing a technical solution to resolve operating deficiencies for the No. 1 and No. 2 lifeboat sprinkler pumps as indicated by USCG 835, conducting annual operational tests of launching appliances, and submitting an approved mitigation plan for review by ABS/USCG. All work must adhere to IMO Resolution MSC.402(96), USCG NVIC 03-19, and the Davit P-LD24 maintenance manual. The period of performance is scheduled from November 10, 2026, to November 13, 2026, with the place of performance located onboard the vessel. Award is contingent upon the submission of a technically acceptable quote at a fair and reasonable price, which must include a detailed breakdown of labor categories, rates, hours, travel costs, and parts. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American program, and prohibitions on foreign-made unmanned aircraft systems.
Mschq Norfolk

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about 4 hours ago

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in 5 days
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NAICS: 811210
New
SLED
Two-way Radio Install, Removal and Repair Fort Worth District
Solicitation # 601310000101508
The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601310000101508 to establish a contract for the installation, removal, maintenance, and repair of conventional handheld two-way radio equipment for the Fort Worth District. The scope of work focuses on Motorola radio equipment used by maintenance crews, requiring vendors to perform installations according to specific technical directions, including vehicle ignition sense testing and strict labeling and corrosion prevention standards. Services are performed on an as-needed basis at 2501 SW Loop 820, Fort Worth, Texas, with regular work hours from 8:00 AM to 5:00 PM, Monday through Friday. Award will be based on best value, utilizing a weighted scoring system that considers purchase price, installation costs, life cycle costs, and delivery terms. Respondents must submit their proposals through the Euna Procurement portal by the deadline, ensuring all mandatory documents are included, such as the Execution of Offer, Texas Family Code Schedule, and detailed vendor and personnel qualifications. Required insurance coverages include Workers Compensation, Commercial General Liability, and Commercial Automobile Insurance. Pricing is structured via hourly rates for an initial term and three renewal years, covering installation, removal, and preventive maintenance.
Texas Department of Transportation

POSTED

about 19 hours ago

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in 6 days
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NAICS: 811310
New
SLED
RFP 149-26 Emergency Generator Maintenance
Solicitation # 149-26
The Massachusetts Bay Transportation Authority (MBTA) has issued RFP 149-26 for the inspection and testing of its emergency generators, support systems, and associated equipment to ensure they remain in a safe and reliable condition. The scope of work covers a diverse array of assets, including permanent diesel generators ranging from under 150 kW to over 500 kW, portable generators, and light towers across various Massachusetts locations such as the Redbridge Pump Station, Union Station, and Forest Hills. The contract is governed by Massachusetts General Laws c. 30 section 39M and includes strict requirements for prevailing wages, Build America Buy America compliance, and MBTA minimum insurance standards. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, and compliance with public policy and EEO records. Bidders must provide a 5% bid bond, and the successful contractor will be required to provide a 100% performance bond and a 50% payment bond. Submissions must be made electronically via COMMBUYS by December 2, 2026, and must include a bid cover letter, bidder evaluation data, a technical response, and a detailed price response. Payment for completed work is processed within 35 days of written acceptance, with interest accruing on unpaid amounts at a fourteen-day rate.
Massachusetts Bay Transportation Authority

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about 19 hours ago

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in 26 days
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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals for Maintenance and Repair Staff Augmentation Services to provide skilled, semi-skilled, and trade-specific personnel to support its growing campus and leased facilities. The scope of work encompasses various trades, including electrical, plumbing, HVAC, welding, fencing, masonry, waterproofing, painting, and grounds maintenance. The university seeks to establish agreements for personnel to perform maintenance, repair, and renovation tasks on an as-needed basis, with the option for master-level licensed personnel to provide oversight and training for apprentices. The contract features an initial term of four years with the possibility of four one-year renewals, provided the total term does not exceed five years without a specific termination for convenience clause. Proposals will be evaluated based on a best-value determination using weighted criteria: financial value (40%), demonstrated ability (35%), value-added options (15%), and quality assurance (10%). Key requirements for personnel include mandatory background checks, drug testing, and specific state licensure for plumbing and electrical trades, as well as certification for HVAC. Awarded contractors must maintain a 24/7 emergency contact, provide uniforms and identification, and adhere to a standard reporting schedule of 7:45 am to 4:45 pm. Additionally, the university emphasizes compliance with OSHA and state safety regulations, as well as a commitment to utilizing Veteran Heroes United in Business (VetHUB) firms. Invoices are paid net 30 days via ACH or single-use account cards and must reference a valid purchase order.
Texas Tech University

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about 20 hours ago

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NAICS: 334516
New
SLED
Particulate Instruments, Gas Analyzers and Spare Parts
Solicitation # 2026-ISS-879
Sarasota County's Office of Financial Management is conducting a sole source procurement for the as-needed purchase of Thermo Scientific 49i and 49iQ Ozone Analyzers, including their Primary Standard versions and associated spare parts. This recurring annual requirement is essential for maintaining ambient air quality measurements in accordance with EPA standards and a specific operating agreement with the Florida Department of Environmental Protection. The procurement is justified by the need for operational efficiency, as field staff are already trained on these specific instruments, and the established data quality they provide. Budgeted expenditures are authorized up to 150,000 USD, with an estimated annual range between 50,000 and 150,000 USD, with pricing determined by individual quotes prior to each purchase. The contract mandates that all materials be shipped F.O.B. Destination, with the County refusing to pay freight or express charges unless previously agreed. Vendors must provide safety data sheets upon delivery and ensure all documentation, including invoices and packages, clearly display the purchase order number. Invoices are processed through the Sarasota County Finance Department Clerk office under the Florida Local Government Prompt Payment Act. Special requirements include a 5,000 USD penalty for breaches during emergency recovery periods, strict adherence to NIST-aligned cybersecurity safeguards, and certification that the vendor is not engaging in business with sanctioned countries or listed boycott entities. Interested vendors must submit their response via OpenGov by November 17, 2026, including a completed Intent to Sole Source Response form and a No Lobby Affirmation.
Office of Financial Management

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about 20 hours ago

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in 4 days
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NAICS: 811210
New
SLED
Maintenance and Repair of Particulate Instruments and Gas Analyzers
Solicitation # 2026-ISS-877
Sarasota County, through the Office of Financial Management, is seeking a sole source procurement for as-needed maintenance and repair services for specific particulate instruments and gas analyzers. The scope of work covers the Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitor, as well as the 49i, 49iQ, 49i-PS, and 49iQ Ozone Analyzers and Primary Standards. Thermo Environmental Instruments, LLC is identified as the sole authorized OEM service provider in the United States, possessing the proprietary software, calibration files, algorithms, and specialty tooling required to maintain these instruments according to manufacturer specifications. The estimated expenditure is $50,000, with a total expenditure range not to exceed $150,000, with pricing determined by individual quotes prior to each purchase. The contract requires the vendor to adhere to strict operational and legal standards, including the use of E-Verify for employment eligibility and compliance with Florida Statutes regarding the boycott of Israel and business operations in Cuba or Syria. All materials must be shipped F.O.B. Destination, and the vendor must provide safety data sheets upon delivery. Key administrative requirements include maintaining acceptable insurance, implementing NIST-aligned cybersecurity controls, and submitting invoices to the Sarasota County Finance Department for payment via the Clerk of the Circuit Court. The vendor must warrant that all items are free from defects in design, workmanship, and materials, and the County retains the right to terminate the purchase order upon written notice.
Office of Financial Management

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about 20 hours ago

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