INTERNATIONAL COMMERCE & MARKETING CORP. Federal Contracts — Government Award History
Total (All Time)$363,661
Latest FY$139,452
Primary AgencyDepartment of Defense
INTERNATIONAL COMMERCE & MARKETING CORP. has received $363,661 in total federal contract awards
across 4 fiscal year(s). ▲ 32.5% vs FY2024 Peak year was FY2025 ($139,452).
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 |
|---|---|---|---|---|
| FY2025 | $139,452 | 3건 | Department of Defense | |
| FY2024 | $105,247 | 3건 | Department of Defense | |
| FY2023 | $54,992 | 3건 | Department of Defense | |
| FY2022 | $63,971 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-12-01 | National Archives and Records Administration | $714,676 | FRC BOXES |
| 2017-06-29 | Department of Labor | $316,746 | IGF::CL::IGF |
| 2024-06-03 | Department of Defense | $78,815 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS OIL STORAGE SYSTEM |
| 2025-08-29 | Department of Defense | $68,058 | BALLISTIC HELMETS |
| 2025-09-29 | Department of Homeland Security | $57,596 | THIS DELIVERY ORDER IS FOR PAPER SHREDDERS FOR THE ATL AND SAV AIRPORTS. |
| 2023-09-08 | Department of Defense | $29,400 | TWO COMPARTMNETS PARCEL LOCKERS |
| 2021-09-29 | Department of Defense | $24,694 | INDUSTRIAL/TACTICAL FLASHLIGHT |
| 2020-06-11 | Department of Agriculture | $22,029 | BULLETIN BOARDS |
| 2023-10-01 | Department of Defense | $16,293 | MISCELLANEOUS FIRE CONTROL EQUIPMENT |
| 2022-10-01 | Department of Defense | $15,257 | HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS |
| 2022-09-28 | Department of Defense | $14,390 | PURCHASE OF TEXTBOOKS |
| 2024-12-12 | Department of Defense | $13,799 | ADVANCED EMT: A CLINICAL REASONING APPROACH, 2024 UPDATE (2ND ED.) ISBN: 0138165 |
| 2021-01-13 | Department of State | $13,479 | TOILET PAPER AND HAND PAPER TOWELS |
| 2022-09-30 | Department of Defense | $13,270 | ROADMAP TO RESILIENCE |
| 2021-10-01 | Department of Defense | $12,799 | OFFICE DEVICES AND ACCESSORIES |
| 2021-10-01 | Department of Defense | $12,067 | INFANT TURTLE BUGGY FOR TRANSPORTATION |
| 2022-09-29 | Department of Defense | $11,445 | PEEL & STICK CARPET TILES FOR SELF HELP PROJECT IN BLDG. 530 |
| 2022-10-01 | Department of Defense | $10,335 | TRAINING AIDS |
| 2023-10-01 | Department of Defense | $10,138 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES |