INTERNATIONAL CONSTRUCTION INC Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$8M
Primary AgencyDepartment of Defense
INTERNATIONAL CONSTRUCTION INC has received $28M in total federal contract awards
across 3 fiscal year(s). ▲ 49.8% vs FY2021 Peak year was FY2020 ($14M).
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 |
|---|---|---|---|---|
| FY2022 | $8.4M | 5건 | Department of Defense | |
| FY2021 | $5.6M | 3건 | Department of Defense | |
| FY2020 | $14.2M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-24 | Department of Defense | $5.2M | X002 CONSTRUCTION AWARD OF RM13-1239 REPAIR SDVT-1 BOAT RAMP AND |
| 2018-09-25 | Department of Defense | $3.0M | REPAIR OR ALTERATION OF OTHER NON-BLDG USAG-HI SIREN SYSTEM UPGRADE, VARIOUS ARM |
| 2020-09-08 | Department of Defense | $2.8M | SHIPYARD SWWCAAS,JBPHH |
| 2021-02-26 | Department of Defense | $2.8M | X008 B1723 REPAIR/REPLACE RUSTED GUARDRAILS |
| 2022-06-01 | Department of Defense | $2.7M | X012 WR152506-WON1661334 B214 CLEAN ROOM FOR MOLDING CABLE, PHNSY, JBPHH, HI. IS |
| 2020-09-15 | Department of Defense | $2.4M | N62478-16-D-4011, TO# N6247820F4282 REPLACE NON-CRITICAL MECHANICAL EQUIPMENT ( |
| 2020-12-07 | Department of Defense | $2.3M | X007 WR152604-WON1660582 — BUILDING 1663 REPAIRS AND REPAVING |
| 2021-11-12 | Department of Defense | $2.2M | HI2038M REPAIR BEQ BATHROOMS BLDG 401, MCBH, CAMP SMITH |
| 2020-08-26 | Department of Defense | $2.2M | N62478-20-D-4009-N6247820F4284, B1357 EMERGENCY REPAIRS, JBPHH, HI |
| 2022-05-26 | Department of Defense | $1.8M | N6247820D4011 TO N6247822F4175, B989 MODERNIZE AC SYSTEM |
| 2021-12-28 | Department of Defense | $1.5M | X010 WR #172818 URGENT H105 REPLACE FIRE ALARM PANEL |
| 2020-07-22 | Department of Defense | $1.5M | WON1666213-DRY DOCK NO. 4 REPAVING OF TOPSIDE AREAS |
| 2020-12-07 | Department of Defense | $573,000 | B1095 EXTERIOR PAINT |
| 2018-10-01 | Department of Defense | $340,521 | FY 18 WEEKLY REFUSE COLLECTION KPSTS |
| 2020-08-07 | Department of Defense | $171,000 | CONTRACT N62478-20-D-4011, TASK ORDER N6247820F4259, R1-1520 B1551 RENOVATION TO |
| 2016-10-01 | Department of Defense | $140,400 | IGF::OT::IGF WEEKLY REFUSE PICKUP |
| 2022-01-05 | Department of Transportation | $84,400 | QKA ARSR ROAD FLOOD ABATEMENT |
| 2020-09-29 | Department of Agriculture | $36,000 | PBARC ROOF REPAIR |