Data / Federal awards / NAICS 326220 / IC PRO AMERICAS INC
IC PRO AMERICAS INC: 25 federal contract awards, $945,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IC PRO AMERICAS INC (UEI DTNAZJRSNWV4), Sugar Land, TX, received 25 federal prime contract awards with $945,755 obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($547,788) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.
The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DTNAZJRSNWV4UEI
- Sugar Land, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $945,755Obligated
- 2023-10-02First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $159,430 |
| 221310 | Water Supply and Irrigation Systems | 1 | $97,960 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $92,888 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $90,464 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $84,179 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $66,822 |
| 334419 | Other Electronic Component Manufacturing | 2 | $60,039 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $57,120 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $38,048 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $35,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $547,788 |
| Department of the Interior | 2 | $134,196 |
| Department of Homeland Security | 3 | $81,203 |
| Department of Justice | 1 | $67,789 |
| Department of Transportation | 2 | $60,341 |
| Department of Energy | 2 | $54,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,764 |
| FY2025 | $462,796 |
| FY2026 | $120,195 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25PA009 | Department of Defense | Purchase Order | 326220 | TWO (2) BLACK NATURAL RUBBER TUBE DISCHARGE HOSES AND TEN (10) LIMBER LINE PIPELINE HOSES. | $159,430 | $159,430 | April 11, 2025 | August 29, 2025 | Candler, FL | usaspending.gov |
| 140L4325P0057 | Department of the Interior | Purchase Order | 221310 | WATERSTORAGE TANKS | $97,960 | $97,960 | April 24, 2025 | June 20, 2025 | Sugar Land, TX | usaspending.gov |
| FA441824P0058 | Department of Defense | Purchase Order | 335311 | 100 KVA TRANSFORMERS | $92,888 | $92,888 | September 9, 2024 | December 13, 2027 | Charleston Afb, SC | usaspending.gov |
| W519TC24P2119 | Department of Defense | Purchase Order | 331221 | COIL, STAINLESS STEEL | $90,464 | $90,464 | December 7, 2023 | March 21, 2024 | Mcalester, OK | usaspending.gov |
| 15F06725P0000953 | Department of Justice | Purchase Order | 334516 | CRYOGENIC LABELS | $67,789 | $67,789 | August 28, 2025 | September 26, 2025 | Sugar Land, TX | usaspending.gov |
| SPE8E826P0354 | Department of Defense | Purchase Order | 333415 | 8511811302!HEATER,DUCT TYPE,ST | $57,120 | $57,120 | December 18, 2025 | February 26, 2026 | Sugar Land, TX | usaspending.gov |
| 89503426PWA002279 | Department of Energy | Purchase Order | 335313 | HUBBELL RFL 9508 POWERLINE CARRIER (PLC) SPARE PARTS FOR SOUTH DAKOTA MAINTENANCE | $38,048 | $38,048 | May 26, 2026 | April 26, 2027 | Huron, SD | usaspending.gov |
| 140FS125P0113 | Department of the Interior | Purchase Order | 332999 | CA-RED BLUFF NWO-ROTARY SCREW TRAP PONTO | $36,236 | $36,236 | July 29, 2025 | October 31, 2025 | Red Bluff, CA | usaspending.gov |
| 70Z04024P60520Y00 | Department of Homeland Security | Purchase Order | 334419 | COMMUNICATION MODULES | $36,155 | $36,155 | March 5, 2024 | April 19, 2024 | Curtis Bay, MD | usaspending.gov |
| 69056723P000040 | Department of Transportation | Purchase Order | 334118 | LEICA BLK2GO LASER SCANNER KIT AND ASSOCIATED SOFTWARE | $35,343 | $147,537 | August 2, 2023 | August 13, 2026 | Sugar Land, TX | usaspending.gov |
| W912DS24P0013 | Department of Defense | Purchase Order | 321114 | MARINE GRADE LUMBER CLASS B 50'PILE SYP CCA 2.5-SP025.B50 | $35,150 | $35,150 | July 9, 2024 | September 24, 2024 | Jersey City, NJ | usaspending.gov |
| N4523A25P4010 | Department of Defense | Purchase Order | 332999 | SHEET, RUBBER | $30,012 | $30,012 | February 7, 2025 | March 10, 2025 | Sugar Land, TX | usaspending.gov |
| N0024425P0032 | Department of Defense | Purchase Order | 336611 | JETS VACUUMARATOR | $25,648 | $25,648 | December 5, 2024 | January 28, 2025 | San Diego, CA | usaspending.gov |
| 69056726P000028 | Department of Transportation | Purchase Order | 513210 | CYCLONE 3DR AND CYCLONE REGISTER PLUS(BLK EDITION): OBTAINING THE SOFTWARE, COMPATIBLE WITH LEICA BLK HANDHELD LIDAR UNITS, TO PRODUCE COLOR | $24,998 | $24,998 | September 3, 2026 | September 2, 2027 | Vancouver, WA | usaspending.gov |
| FA860124P0135 | Department of Defense | Purchase Order | 334514 | THE AIR FORCE INSTITUTE OF TECHNOLOGY REQUIRES TWO CORIOLIS FLOW METERS. THESE METERS WILL BE USED TO MEASURE FLOW RATES OF LUBRICANTS AND F | $24,359 | $24,359 | August 12, 2024 | September 23, 2024 | Dayton, OH | usaspending.gov |
| 70Z04024P60554Y00 | Department of Homeland Security | Purchase Order | 334419 | COMMUNICATION MODULES | $23,884 | $23,884 | September 13, 2024 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60224Y00 | Department of Homeland Security | Purchase Order | 334519 | PRESSURE TRANSDUCER | $21,164 | $21,164 | April 19, 2024 | May 20, 2024 | Curtis Bay, MD | usaspending.gov |
| M6700424P5016 | Department of Defense | Purchase Order | 335999 | OUTDOOR BREAKER ENCLOSURE - | $20,124 | $20,124 | January 23, 2024 | February 22, 2024 | Albany, GA | usaspending.gov |
| 89243325PFE000894 | Department of Energy | Purchase Order | 334516 | ATOMIC MAGNETOMETER (TOTAL FIELD MAGNETOMETER) | $16,390 | $16,390 | May 30, 2025 | August 1, 2025 | Sugar Land, TX | usaspending.gov |
| N6133125P0135 | Department of Defense | Purchase Order | 541519 | ROCKWELL AUTOMATION BRAND STUDIO 5000 LOGIX DESIGNER SOFTWARE | $11,990 | $11,990 | June 25, 2025 | July 8, 2025 | Sugar Land, TX | usaspending.gov |
| W519TC23P2384 | Department of Defense | Purchase Order | 332999 | 1/2IN X 24IN STAINLESS XP FLEX COUPLING | $574 | $48,670 | July 11, 2023 | January 30, 2025 | Mcalester, OK | usaspending.gov |
| SPE4A626PE626 | Department of Defense | Purchase Order | 332991 | 8511903989!BUSHING,SLEEVE | $29 | $29 | February 5, 2026 | June 5, 2026 | Sugar Land, TX | usaspending.gov |
| W911S225PA421 | Department of Defense | Purchase Order | 332994 | S2P2: W911S225U0878: COMPETITION AIR RIFLES | $0 | $18,202 | June 27, 2025 | August 15, 2025 | Sugar Land, TX | usaspending.gov |
| SPE7M126P1550 | Department of Defense | Purchase Order | 333613 | 8511749290!SWITCH,SENSITIVE | $0 | $0 | November 12, 2025 | March 4, 2026 | Sugar Land, TX | usaspending.gov |
| SPE4A626D61FX | Department of Defense | IDC | 332722 | 4610136706! | $0 | $350,000 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 335311
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.