Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
- UEI
- VC8JYG4AB7W5
- Parent UEI
- VC8JYG4AB7W5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 1, 2015 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS03F077CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 1, 2015 | — |
| 47QSSC26F82Q2 48103 (3 EA) BISTRO SINGLE WHT MARKER JUMBO TIP | General Services Administration | WI | May 13, 2026 | $106 |
| HQ085426PE002 THE MISSILE DEFENSE AGENCY (MDA) HAS A REQUIREMENT TO PURCHASE MOBILE PED STORAGE BINS FOR MULTIPLE LOCATIONS THROUGHOUT THE AGENCY IN ORDER TO PROVIDE STORAGE SPACE FOR THE PEDS OF PERSONNEL ENTERING THE BUILDING. | Department of Defense | AL | Mar 26, 2026 | $222,433 |
| 47QSSC26F6M48 3 120G A/O TYPE 3 Q/C SANDING DISC | General Services Administration | WI | Apr 13, 2026 | $234 |
| W50S9A26FC009 7X11/4 NATURAL WOOD GUIDON OUTDOOR CE ED, 1 EA. | Department of Defense | WI | Apr 1, 2026 | $198 |
| N0016426FP412 REQUIRED FOR PERSONNEL SAFETY LXL 4523079922 | Department of Defense | IN | Mar 19, 2026 | $104 |
| 47QSWA26F0RU2 010047 5X8 FT. U.S. POLYMAX FLAG | General Services Administration | WI | Mar 11, 2026 | $906 |
| 47QSSC26F4VVP SLING: 10,000 LB BASKET | General Services Administration | WI | Mar 4, 2026 | $506 |
| N0016426FP335 REQUIRED TO SECURE OFFICES AND MITIGATE THE DEFICIENCY 102 4523048333 | Department of Defense | IN | Mar 2, 2026 | $780 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VC8JYG4AB7W5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.