0
0
0
Department of Justice Awarded a Contract to CCH INCORPORATED for $34,902.00
Signed on
8/4/2025, 12:00 AM
CCH INCORPORATED Government Contract #15JL1B25P00000772
CCH INCORPORATED was awarded a contract with the United States Government for $34,902.00. The contract was awarded by the agency office LIBRARY STAFF (JMD), which is a division with the Offices, Boards and Divisions within the Department of Justice.
Summary of Award
The recipient of the federal contract is CCH Incorporated, a foreign-owned business incorporated in the U.S. The contract is for providing VITALLAW tax research services logins in support of 28 U.S.C. Section 516. It is funded by the Department of Justice, specifically the Tax Division, and is worth $34,902. No notable spending patterns or transactions are mentioned in the provided data.
Contract Details
Contract ID15JL1B25P00000772
Contract TypeB
Total Obligation$34,902.00
Exercised Options$34,902.00
Base Amount + Options$34,902.00
Date Signed2025-08-04
Contract DescriptionVITALLAW TAX RESEARCH SERVICES LOGINS IN SUPPORT OF 28 U.S.C. SECTION 516.
Start Date2025-09-01
End Date2026-08-31
Agency Details
Awarding AgencyDepartment of Justice
Awarding Sub AgencyOffices, Boards and Divisions
Awarding OfficeLIBRARY STAFF (JMD)
Funding AgencyDepartment of Justice
Funding Sub AgencyOffices, Boards and Divisions
Funding OfficeTAX DIVISION
Recipient Details
RecipientCCH INCORPORATED
Recipient Location2700 LAKE COOK RD RIVERWOODS ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Not Designated a Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Maternal Vaccinations Act
Bill S 4132March 25, 2026
Sentencing Commission Improvements Act
Bill S 4136March 25, 2026
No Self-Promotion with Public Dollars Act
Bill S 4128March 25, 2026
Fair Wages for Home Care Workers Act
Bill S 4081March 25, 2026
Shane DiGiovanna Act
Bill HR 7877March 25, 2026
Antitrust Accountability and Transparency Act
Bill S 4107March 25, 2026
Stop Insider Trading Act
Bill S 4134March 25, 2026
Baltic Security Assessment Act of 2026
Bill S 4139March 25, 2026
COST Act
Bill S 4130March 25, 2026
Student Protection and Success Act
Bill S 4114March 25, 2026