Data / Federal awards / NAICS 561621 / I.C.E. AUTOMATION GROUP, INC
I.C.E. AUTOMATION GROUP, INC: 5 federal contract awards, $403,859 obligated (FY2024 to FY2027)
I.C.E. AUTOMATION GROUP, INC (UEI N7NKAQ2MNFY4), Augusta, GA, received 5 federal prime contract awards with $403,859 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($403,859) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- N7NKAQ2MNFY4UEI
- Augusta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $403,859Obligated
- 2023-12-12First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $215,043 |
| 541512 | Computer Systems Design Services | 1 | $173,280 |
| 541513 | Computer Facilities Management Services | 1 | $15,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $403,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,455 |
| FY2025 | $15,536 |
| FY2026 | $191,868 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26P60300001 | Department of Justice | Purchase Order | 541512 | FDC HONOLULU - EMERGENCY UPGRADE PLC SYSTEM "EO 14398" | $173,280 | $173,280 | June 16, 2026 | September 18, 2026 | Honolulu, HI | usaspending.gov |
| 15B10924P00000095 | Department of Justice | Purchase Order | 561621 | EMERGENCY REPAIR PLC SYSTEM | $171,600 | $171,600 | May 7, 2024 | September 30, 2024 | Augusta, GA | usaspending.gov |
| 15B10924P00000051 | Department of Justice | Purchase Order | 561621 | EMERGENCY REPAIR OF PLC SYSTEM | $24,855 | $24,855 | December 1, 2023 | December 12, 2023 | Augusta, GA | usaspending.gov |
| 15BBNF26P12000001 | Department of Justice | Purchase Order | 561621 | PROJECT 26Z1BA2-ICE AUTOMATION - EMG TEST TAUT WIRE FENCE FIBER $18,588.24 | $18,588 | $18,588 | January 15, 2026 | July 16, 2026 | Augusta, GA | usaspending.gov |
| 15BH0N25P00000008 | Department of Justice | Purchase Order | 541513 | FDC HONOLULU - EMERGENCY PLC SYSTEM DIAGNOSTIC AND REPAIR | $15,536 | $15,536 | March 26, 2025 | April 22, 2025 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.