ICM S.P.A. Federal Contracts — Government Award History
Total (All Time)$108M
Latest FY$71M
Primary AgencyDepartment of Defense
ICM S.P.A. has received $108M in total federal contract awards
across 5 fiscal year(s). ▲ 3696.3% vs FY2022 Peak year was FY2023 ($71M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $71.5M | 4건 | Department of Defense | |
| FY2022 | $1.9M | 7건 | Department of Defense | |
| FY2021 | $168,763 | 3건 | Department of Defense | |
| FY2020 | $709,050 | 7건 | Department of Defense | |
| FY2019 | $33.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-30 | Department of Defense | $117.2M | MILITARY CONSTRUCTION PROJECT 91332 FAMILY HOUSING PHASE 4 AT VICENZA, ITALY |
| 2022-11-28 | Department of Defense | $70.4M | MILITARY CONSTRUCTION PROJECT 91331 PHASE 3 FAMILY HOUSING VILLAGGIO VICENZA, IT |
| 2016-11-22 | Department of Defense | $50.5M | IGF::OT::IGF P655 AND P407 HANGARS |
| 2019-09-27 | Department of Defense | $31.5M | DESIGN-BID-BUILD CONSTRUCTION CONTRACT TO BUILT P-118 VICENZA HIGH SCHOOL REPLAC |
| 2016-02-19 | Department of Defense | $24.9M | IGF::OT::IGF CONSTRUCT UEPH FACILITY |
| 2019-06-27 | Department of Defense | $1.6M | X002 MMRP PROJECTS CAPO |
| 2022-03-15 | Department of Defense | $877,363 | OUTDOOR FITNESS AND RECREATION FACILITY |
| 2018-09-28 | Department of Defense | $758,900 | IGF::OT::IGF SEED PROJECT FOR NAPLES MACC |
| 2023-03-13 | Department of Defense | $566,329 | BRIDGE- BASE |
| 2019-04-16 | Department of Defense | $501,553 | DEL DIN FENCE REPAIR AT USAG VICENZA, ITALY |
| 2023-01-03 | Department of Defense | $434,878 | OPTION 4 – FFP IDIQ |
| 2022-07-25 | Department of Defense | $375,051 | REPLACE AND RELOCATE OVERWATCH |
| 2022-05-20 | Department of Defense | $312,151 | POTABLE WATER DISTR INSTALL ISO VALVES AND FLUSHING, DEVESELU |
| 2020-09-30 | Department of Defense | $213,673 | B1000, CONNECTION OF HIGH BAY TO INSTALLATION TO POTABLE WATER SY |
| 2022-05-11 | Department of Defense | $156,699 | MCPE HAZMAT STORAGE LOCKER PAD AND PATHWAYS/WALKWAY FROM DECK HOU |
| 2021-01-29 | Department of Defense | $138,401 | FDRMC ADMIN OFFICE ROOM 7B RENOVATION |
| 2020-09-30 | Department of Defense | $137,329 | OPTION 3 – FFP IDIQ |
| 2020-04-10 | Department of Defense | $125,411 | B4200, VISITORS CENTER – ACF – EXTEND PERIMETER FENCE LINE |
| 2022-09-21 | Department of Defense | $116,808 | INSTALL SIX (6) EV CHARGING STATIONS, NSF DEVES |
| 2020-09-30 | Department of Defense | $88,613 | AMI- FFP IDIQ |