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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 327
- Stated value
- $590,551,381
- Vendors
- 221
- Departments
- 45
Departments
| Department | Contracts | Stated value |
|---|---|---|
| 1500.COUNTY HIGHWAY DEPARTMENT | 61 | $186,859,824 |
| 1009.ENTERPRISE TECHNOLOGY | 13 | $153,349,884 |
| 1031.OFFICE OF ASSET MANAGEMENT | 61 | $98,741,198 |
| 1200.DEPT. OF FACILITIES/MGMT | 26 | $24,781,711 |
| 1239.DEPARTMENT OF CORRECTIONS | 3 | $18,192,100 |
| 1265.COOK COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT & REGIONAL SECURITY | 4 | $16,779,990 |
| 1250.STATE'S ATTORNEY | 11 | $13,413,433 |
| 1110.COUNTY CLERK | 8 | $11,087,837 |
| 1020.COUNTY COMPTROLLER | 2 | $8,450,354 |
| 1310.OFFICE OF THE CHIEF JUDGE | 11 | $7,059,670 |
| 1013.PLANNING & DEVELOPMENT | 3 | $6,089,429 |
| 1040.COUNTY ASSESSOR | 4 | $5,764,260 |
| CCP - Corporate Office | 4 | $4,797,521 |
| 1210.OFFICE OF THE SHERIFF | 10 | $4,570,072 |
| 1577.VEHICLE PURCHASE FUND | 3 | $4,075,000 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| 00000000 | 2 | $129,253,000 |
| Engineering and Research and Technology Based Services | 12 | $94,787,905 |
| Engineering and Research and Technology Based Services-Professional engineering services-Civil engineering-Highway engin… | 41 | $83,875,622 |
| Power Generation and Distribution Machinery and Accessories | 1 | $45,000,000 |
| Management and Business Professionals and Administrative Services-Management advisory services | 33 | $36,564,099 |
| Management and Business Professionals and Administrative Services | 19 | $23,352,285 |
| Travel and Food and Lodging and Entertainment Services-Restaurants and catering-Cafeteria services-On site cafeteria man… | 1 | $17,000,000 |
| Engineering and Research and Technology Based Services-Computer services-System and system component administration serv… | 1 | $11,101,643 |
| Power Generation and Distribution Machinery and Accessories-Power generation-Power plants-Solar power plants | 1 | $10,000,000 |
| Building and Facility Construction and Maintenance Services-Specialized trade construction and maintenance services-Spec… | 1 | $9,497,816 |
| Information Technology Broadcasting and Telecommunications | 4 | $9,325,124 |
| Service Industry Machinery and Equipment and Supplies | 8 | $8,958,947 |
| Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies | 1 | $7,447,284 |
| Financial and Insurance Services-Accounting and bookkeeping services-Audit services | 2 | $6,956,354 |
| Editorial and Design and Graphic and Fine Art Services | 14 | $6,452,529 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 3 | $24,060 |
| $10,000 to $50,000 | 19 | $574,201 |
| $50,000 to $250,000 | 89 | $11,294,662 |
| $250,000 to $1 million | 48 | $23,010,255 |
| $1 million and over | 77 | $558,039,439 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-09 | 8 | $3,486,618 |
| 2026-08 | 19 | $63,657,828 |
| 2026-07 | 20 | $21,218,545 |
| 2026-06 | 45 | $38,831,020 |
| 2026-05 | 33 | $19,868,223 |
| 2026-04 | 35 | $28,204,959 |
| 2026-03 | 18 | $4,255,649 |
| 2026-02 | 24 | $18,017,805 |
| 2026-01 | 50 | $27,319,278 |
| 2025-12 | 35 | $200,120,950 |
| 2025-11 | 40 | $165,570,501 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| SHI INTERNATIONAL CORP | $129,253,000 | 2 | 1 | 2026-07-23 |
| R W DUNTEMAN COMPANY | $88,292,866 | 3 | 1 | 2026-05-28 |
| AMERESCO INC | $45,712,602 | 3 | 1 | 2026-04-20 |
| MEADE INC | $26,115,628 | 1 | 1 | 2025-12-12 |
| CBM PREMIER MANAGEMENT LLC | $17,000,000 | 2 | 1 | 2026-08-12 |
| AIDKIT INC | $16,477,000 | 2 | 2 | 2026-08-25 |
| K-FIVE CONSTRUCTION CORPORATION | $13,942,258 | 2 | 1 | 2026-07-02 |
| JONES LANG LASALLE AMERICAS INC | $12,548,751 | 2 | 1 | 2026-08-28 |
| AXON ENTERPRISE INC | $11,101,643 | 1 | 1 | 2025-12-30 |
| LIVEWIRE ELECTRICAL SYSTEMS INC | $10,000,000 | 1 | 1 | 2025-12-31 |
| MODESTO MANAGEMENT LLC | $9,497,816 | 1 | 1 | 2026-07-30 |
| PICKENS-KANE MOVING & STORAGE CO | $7,447,284 | 1 | 1 | 2025-11-21 |
| RSM US LLP | $6,950,354 | 1 | 1 | 2026-06-18 |
| ENSONO LLC | $5,945,518 | 1 | 1 | 2026-07-23 |
| ICF INCORPORATED LLC | $5,903,429 | 1 | 1 | 2026-06-11 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-17 | MAINTENANCE AND TECHNICAL SUPPORT FOR CLOSED CIRCUIT TV | An individual | 1335.CLERK OF CRCT CRT OFF.OF CLERK | $111,999 | 2535-10210 |
| 2026-10-31 | VICTIM NOTIFICATION SERVICES | APPRISS INSIGHTS LLC | 1250.STATE'S ATTORNEY | $278,764 | 2185-18626 |
| 2026-10-31 | Weather Notification System | DTN LLC | 1265.COOK COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT & REGIONAL SECURITY | $187,385 | 2210-05130 |
| 2026-10-31 | BALLOT SORTING SYSTEM MAINTENANCE, SUPPORT AND LICENSING-Total Value: $85,000.00 BPA Reassigment replacing Old BPA #70000204747 per Amendment #1. Old Vendor Name: Runbeck Election Services, Inc | RUNBECK ELECTION SERVICES LLC | 1110.COUNTY CLERK | $90,655 | 2105-18596 |
| 2026-10-31 | PORTABLE VEHICLE IMPACT DEVICES | MERIDIAN RAPID DEFENSE GROUP LLC | 1265.COOK COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT & REGIONAL SECURITY | $57,605 | 2406-07250 |
| 2026-10-31 | A&E Services for the Public Safety Portfolio for Countywide Courthouse ADA Comprehensive Assessment, Group 3 at Bridgeview & Markham Courthouses, Target Market | RADA ARCHITECTS LTD | 1031.OFFICE OF ASSET MANAGEMENT | 2038-18544 | |
| 2026-11-09 | HISTOLOGY INSTRUMENTS (IFB) | LEICA MICROSYSTEMS INC | 1259.MEDICAL EXAMINER | $76,528 | 2557-04241 |
| 2026-11-26 | Cooking Equipment Preventative Maintenance & Repair | ALLIANCE REPAIR SERVICES INC | 1440.JUVENILE TEMPORARY DETENT.CNTR | 2350-04245 | |
| 2026-11-30 | JUVENILE DETENTION ALTERNATIVE INITIATIVES: SHELTER CARE PROGRAM | HEARTLAND HUMAN CARE SERVICES INC | 1310.OFFICE OF THE CHIEF JUDGE | $4,417,713 | 1953-18090 |
| 2026-11-30 | 2025 OR NEWER FORD VEHICLES | SUTTON FORD INC. | 1011.OFFICE OF CHIEF ADMIN OFFICER | $580,016 | 2445-09111 |
| 2026-11-30 | OFFICE WIDE WORKLOAD STUDY AND ASSESSMENT TOOL | THE RAND CORPORATION | 1260.PUBLIC DEFENDER | $544,897 | 2406-04291 |
| 2026-11-30 | ARMED SECURTY GUARD SERVICES | BENFORD PROTECTION GROUP | 1259.MEDICAL EXAMINER | $334,404 | 2536-08251 |
| 2026-11-30 | IT CONSULTING AND ADVISORY SERVICES (INCREASE) - GARTNER INC. | Gartner Inc. | 1032.DEPARTMENT OF HUMAN RESOURCES | $270,830 | 2327-09191 |
| 2026-11-30 | CJA SR -TRAINING INSTRUCTOR ( INCREASE & RENEWAL) | Cja Sr Inc | 1210.OFFICE OF THE SHERIFF | $200,000 | 2106-18673B |
| 2026-11-30 | JGM LAW - TRAINING INSTRUCTOR (INCREASE & RENEWAL) | JGM Law, LLC | 1210.OFFICE OF THE SHERIFF | $200,000 | 2106-18673D |
| 2026-11-30 | POLICY AND INTERGOVERNMENTAL CONSULTING SERVICES AGREEMENT | LAW OFFICE OF BRENDAN SHILLER LLC | 1310.OFFICE OF THE CHIEF JUDGE | $196,800 | 2610-12101 |
| 2026-11-30 | HARO SOLUTIONS (INCREASE & RENEWAL) | Haro Solutions LLC | 1010.OFFICE OF THE PRESIDENT | $108,000 | 2350-10272 |
| 2026-11-30 | NEKRITZ AMDOR ANDERSSON GROUP LLC - | NEKRITZ AMDOR ANDERSSON GROUP LLC | 1010.OFFICE OF THE PRESIDENT | $90,000 | 2450-09170 |
| 2026-11-30 | COURTROOM CHAIRS | An individual | 1310.OFFICE OF THE CHIEF JUDGE | $68,172 | 2624-08190 |
| 2026-11-30 | Government Affairs Consulting Services | TURNER GROUP COMPANY | 1010.OFFICE OF THE PRESIDENT | $60,000 | 2450-09171 |
| 2026-11-30 | Illinois State Government Advocacy Services | JOHN J. MILLNER AND ASSOCIATES, INC. | 1010.OFFICE OF THE PRESIDENT | $60,000 | 2550-09050 |
| 2026-11-30 | Consulting Services | LEVI GROUP LLC | 1086.SIXTH DISTRICT | $15,000 | 2414-02090 |
| 2026-11-30 | CONSULTING SERVICES FOR JUVENILE CLIENT SERVICES MANAGEMENT SYSTEM- BPA UPDATED AS PER AMENDMENT #4 | CLARITY PARTNERS LLC | 1305.PUBLIC GUARDIAN | 1950-17746 | |
| 2026-11-30 | MAINTENANCE AND SUPPORT FOR OIIG CASE MGMT SYSTEM ($125,810.00) This replaces PO 70000273096. | COLUMN CASE MANAGEMENT LLC | 1080.OFFICE OF INSPECTOR GENERAL | 2008-18389 | |
| 2026-11-30 | Architecural & Engineering Services for Countywide Courthouse ADA Comprehensive Assessment, Group 1, Juvenile West Courthouse, Target Market | SENGA ARCHITECTS INC | 1031.OFFICE OF ASSET MANAGEMENT | 2038-18542 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-09-04 | REFERENCE AGREEMENT FOR RENTAL CLEANNING EQUIPMENT | CINTAS CORPORATION | 1200.DEPT. OF FACILITIES/MGMT | $150,000 | 2245-06132 |
| 2026-09-01 | Planning and Design Services for the Demolition of Division IV at the Department of | An individual | 1031.OFFICE OF ASSET MANAGEMENT | $1,844,722 | 2415-04010 |
| 2026-09-01 | COUNTY WIDE ONLINE LEGAL RESEARCH SERVICES AND RELATED PRODUCTS | An individual | 1014.BUDGET & MANAGEMENT SERVICES | $477,109 | 1944-17732B |
| 2026-09-01 | PRINTING AND MAILING PRE-ELECION VOTER IDENTIFICATION CARDS PRINTINGBALLOTS SIGNATURE | BREAKER PRESS CO. INC | 1110.COUNTY CLERK | $460,205 | 2619-08060 |
| 2026-09-01 | COUNTY WIDE ONLINE LEGAL RESEARCH SERVICES AND RELATED PRODUCTS | An individual | 1014.BUDGET & MANAGEMENT SERVICES | $339,531 | 1944-17732A |
| 2026-09-01 | Emergency Contract - Polk Building Façade Emergency Work | ASHLAUR CONSTRUCTION COMPANY INC | 1031.OFFICE OF ASSET MANAGEMENT | $215,050 | 2689-06030 |
| 2026-09-01 | PAPER PRODUCTS (REFER TO PO NO. 70000278004 FOR THE MARKETPLACE ITEMS) | BEBON OFFICE MACHINES CO | 1011.OFFICE OF CHIEF ADMIN OFFICER | 2223-05063 | |
| 2026-09-01 | FIRE ALARM TESTING, INSPECTIONS AND BATTERY REPLACEMENT (THIS IS TO REPLACE PO # 70000257715) | CONVERGINT TECHNOLOGIES LLC | 1200.DEPT. OF FACILITIES/MGMT | 2245-01264R | |
| 2026-08-31 | COURTROOM CHAIRS | An individual | 1310.OFFICE OF THE CHIEF JUDGE | $68,172 | 2624-08190 |
| 2026-08-28 | Contract 2138-18551 Construction Management Services for Health and Hospitals | JONES LANG LASALLE AMERICAS INC | 1031.OFFICE OF ASSET MANAGEMENT | $12,548,751 | 2138-18551 |
| 2026-08-26 | Bridge Rehabilitation North 01 - Section No. 24-DECPA-00-BR | An individual | 1500.COUNTY HIGHWAY DEPARTMENT | $1,730,678 | 2611-03161 |
| 2026-08-25 | PROJECT ADMINISTRATOR FOR 2025 RESIDENT RELIEF PROJECT | AIDKIT INC | 1265.COOK COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT & REGIONAL SECURITY | $16,535,000 | 2623-06100 |
| 2026-08-25 | Contract 2138-18556 Construction Management Services for Public Safety Portfolio | An individual | 1031.OFFICE OF ASSET MANAGEMENT | $12,140,538 | 2138-18556 |
| 2026-08-25 | FRANKLIN COVEY PRODUCTS AND SERVICES LICENSE | FRANKLIN COVEY CLENT SALES INC | 1260.PUBLIC DEFENDER | $110,763 | 2572-09260 |
| 2026-08-25 | THE STOP IT PROGRAM | An individual | 1250.STATE'S ATTORNEY | $100,000 | 2572-09041 |
| 2026-08-25 | MOVEMENT AND SURVIVAL OF FREE ROAMING CATS | MAX MCGRAW WILDLIFE FOUNDATION | 1510.ANIMAL CONTROL DEPARTMENT | $86,061 | 2306-07060 |
| 2026-08-24 | A/E Services for the Public Safety Portfolio for Countywide Courthouse ADA Comprehensive Assessment, Group 2 at Maywood, Rolling Meadows, Skokie Courthouses - Target Market | RADA ARCHITECTS LTD | 1031.OFFICE OF ASSET MANAGEMENT | $112,062 | 2038-18543 |
| 2026-08-19 | Food Service for Juror and Victim Meals | TWOMAYTOZ INC | CCP - Corporate Office | $675,000 | 2112-18553 |
| 2026-08-19 | LEARNING MANAGEMENT SYSTEMS | RELIAS LLC | 1280.ADULT PROBATION DEPT. | $34,229 | 2304-04191 |
| 2026-08-18 | Design Engineering Services for Busse Road: Golf Road to Central Road -Section 20-W7141-00-PV | ALFRED BENESCH & COMPANY | 1500.COUNTY HIGHWAY DEPARTMENT | $145,872 | 2138-18576A |
| 2026-08-17 | AUDIT POLICIES AND PROCEDURES/ New contract $27,000 | FREEDMAN & ASSOCIATES LLC | 1070.COUNTY AUDITOR | $27,000 | 2650-05122 |
| 2026-08-13 | Preliminary Engineering Services - Various Various (Task Orders) | MILHOUSE ENGINEERING & CONSTRUCTION INC | 1500.COUNTY HIGHWAY DEPARTMENT | 2028-18231A | |
| 2026-08-12 | Food Services Management System | CBM PREMIER MANAGEMENT LLC | 1239.DEPARTMENT OF CORRECTIONS | $17,000,000 | 2106-07211 |
| 2026-08-12 | B-Scan Body Scanners | COMMAND SOURCING INC | 1239.DEPARTMENT OF CORRECTIONS | $1,192,100 | 2217-05270 |
| 2026-08-12 | Flock Safety License Plate Reader Services | INSIGHT PUBLIC SECTOR INC | 1217.SHERIFF'S INFORMATION TECHNOLOGY | $900,000 | 2517-03181 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Cook County, Illinois | Cook County awarded contracts and amendments (Socrata) | Cook County Office of the Chief Procurement Officer | 344 | 2025-11 to 2026-10 | 2026-10-08 |