Data / Federal awards / NAICS 236220 / ICARUS CONSTRUCTION SERVICES, LLC
ICARUS CONSTRUCTION SERVICES, LLC: 43 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
ICARUS CONSTRUCTION SERVICES, LLC (UEI NZ9MPL6KGM48), Worcester, MA, received 43 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NZ9MPL6KGM48UEI
- Worcester, MALocation
- Small BusinessBusiness size
- 43Contract awards
- $22.9 millionObligated
- 2023-11-09First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $19.7 million |
| 238160 | Roofing Contractors | 2 | $2.7 million |
| 562910 | Remediation Services | 1 | $457,007 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $20,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $9.6 million |
| General Services Administration | 16 | $6.6 million |
| Department of the Interior | 2 | $4.4 million |
| Department of Homeland Security | 2 | $2.1 million |
| Department of Agriculture | 2 | $69,018 |
| Department of Labor | 2 | $20,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $12.7 million |
| FY2026 | $4.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283522C0003 | Department of Defense | Definitive Contract | 236220 | REPLACE THE EXTERIOR INSULATION FINISH SYSTEM OF BUILDING 1811 AT HANSCOM AIR FORCE BASE MA | $3,018,200 | $4,293,428 | November 2, 2021 | October 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| 140P4325C0009 | Department of the Interior | Definitive Contract | 236220 | REPAIR EXTERIOR WOODWORK AND PAINT AT FREDERICK LAW OLMSTED NATIONAL HISTORIC SITE | $2,383,876 | $2,383,876 | September 23, 2025 | June 25, 2027 | Brookline, MA | usaspending.gov |
| 47PC5426C0011 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES - COURTYARD MASONRY & WINDOW RESTORATION AT 1 EXCHANGE PROVIDENCE RI. THE PROJECT IS MASONRY AND WINDOW RESTORATION. | $2,266,421 | $2,266,421 | July 20, 2026 | July 13, 2027 | Providence, RI | usaspending.gov |
| 140P4324C0002 | Department of the Interior | Definitive Contract | 238160 | FRLA REPLACE SLATE ROOF AT OLMSTED NHS | $2,060,084 | $2,060,084 | September 11, 2024 | December 31, 2026 | Brookline, MA | usaspending.gov |
| 70FBR126C00000002 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT FOR RENOVATION OF THE SECOND FLOOR OF THE FEMA REGION 1 | $1,783,194 | $1,783,194 | September 28, 2026 | February 12, 2027 | Maynard, MA | usaspending.gov |
| FA283525C0023 | Department of Defense | Definitive Contract | 236220 | MXRD 22-0902 DEMOLISH BUILDING 1510 AND CHILLER SYSTEM, HAFB, MA | $1,648,331 | $1,648,331 | September 15, 2025 | May 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47PF0025C0014 | General Services Administration | Definitive Contract | 236220 | 47PF0025C0014 - EXCHANGE ST MASONRY AND WINDOW RESTORATION, FEDERAL BUILDING AND US COURTHOUSE, PROVIDENCE, RI | $1,494,083 | $1,494,083 | May 1, 2025 | February 4, 2026 | Providence, RI | usaspending.gov |
| FA283525C0026 | Department of Defense | Definitive Contract | 236220 | MXRD 12-0035 DEMOLISH BUILDING 1511 (B1511), HANSCOM AIR FORCE BASE, MA | $1,437,215 | $1,437,215 | September 15, 2025 | May 13, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47PF0025C0025 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR GENERAL SERVICES ADMINISTRATION, 1ST & 2ND & MEZZANINE FLOOR HEAT PIPE REPLACEMENT, FEDERAL BUILDING & U.S. COURTH | $989,244 | $989,244 | August 29, 2025 | March 28, 2026 | Providence, RI | usaspending.gov |
| FA283525C0003 | Department of Defense | Definitive Contract | 236220 | MXRD 20-0503 REPAIR (DESIGN-BUILD) EXTERIOR WALLS, AUTO HOBBY SHOP, BUILDING 1608, HAFB | $901,398 | $901,398 | November 18, 2024 | December 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| 47PB0024C0022 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE HEAT LOOP 3RD AND 4TH FLOOR PROJECT AT TEH PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RI. | $725,836 | $725,836 | April 15, 2024 | February 1, 2025 | Providence, RI | usaspending.gov |
| FA283524C0038 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIR AND REPLACEMENT LOCATED AT BUILDING 2 AT CAPE COD SPACE FORCE STATION, MA. | $651,373 | $651,373 | September 30, 2024 | March 24, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA283524C0037 | Department of Defense | Definitive Contract | 236220 | FIRM FIXED PRICE (FFP) CONTRACT ISSUED TO ICARUS CONSTRUCTION SERVICES, LLC. FOR THE RENOVATION OF FOUR (4) BATHROOMS LOCATED AT THE SPACE F | $601,773 | $601,773 | September 30, 2024 | July 1, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA283524F0088 | Department of Defense | Delivery Order | 236220 | SUSTAIN PRIVATELY OWNED VEHICLE CAR WASH, BUILDING 1707 | $500,939 | $500,939 | September 18, 2024 | April 1, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47PF0025C0013 | General Services Administration | Definitive Contract | 562910 | CONSTRUCTION SERVICES FOR MEZZANINE FLOORING ABATEMENT AND REPLACEMENT AT U.S. COURTHOUSE, PROVIDENCE RI | $457,007 | $457,007 | March 14, 2025 | May 30, 2026 | Providence, RI | usaspending.gov |
| FA283525F0076 | Department of Defense | Delivery Order | 236220 | RENOVATION AND CONVERSION OF ROOM IN BUILDING 1624 INTO A SERVER ROOM FOR FOUR (4) 42U EQUIPMENT RACKS. | $425,000 | $425,000 | September 8, 2025 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| 70FBR124C00000005 | Department of Homeland Security | Definitive Contract | 236220 | FEMA REGION 1 FRC ORA SUITE RENOVATION | $343,744 | $343,744 | September 23, 2024 | May 1, 2025 | Maynard, MA | usaspending.gov |
| 47PB0024C0014 | General Services Administration | Definitive Contract | 236220 | REPAIR AND REPAINT THE EXTERIOR OF THREE WINDOWS AT THE PASTORE FEDERAL BUILDING IN PROVIDENCE, RI. | $341,541 | $341,541 | March 5, 2024 | July 1, 2026 | Providence, RI | usaspending.gov |
| FA283525F0039 | Department of Defense | Delivery Order | 236220 | REPAIR (REMOVE AND REPLACE) GENERATOR FUEL UNDERGROUND STORAGE TANK WITH ABOVE GROUND STORAGE TANK, BUILDING 1435 HANSCOM AIR FORCE BASE | $126,154 | $126,154 | June 24, 2025 | June 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0056 | Department of Defense | Delivery Order | 236220 | DEMOLISH (REMOVE) UNDERGROUND STORAGE TANK AT BUILDING 1101, HANSCOM AIR FORCE BASE, MA. | $89,198 | $89,198 | August 5, 2024 | December 3, 2024 | Hanscom Afb, MA | usaspending.gov |
| 47PC5426C0010 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES - JUDGE DUBOSE RENOVATIONS AT 1 EXCHANGE TERRACE PROVIDENCE RI | $82,989 | $82,989 | July 1, 2026 | September 29, 2026 | Providence, RI | usaspending.gov |
| 47PB0025C0008 | General Services Administration | Definitive Contract | 236220 | RENOVATIONS NEED TO BE MADE TO MORE EFFECTIVELY DIVERT THE WATER AND PREVENT FURTHER BUILDING DAMAGE A THE RHODE ISLAND FEDERAL BUILDING AND | $72,525 | $72,525 | March 11, 2025 | April 15, 2026 | Providence, RI | usaspending.gov |
| 12639523C0087 | Department of Agriculture | Definitive Contract | 236220 | CONTAINMENT CONTAINER INSTALLATION, FOREST PEST METHODS LAB | $69,018 | $391,423 | September 1, 2023 | November 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| W15QKN24P5159 | Department of Defense | Purchase Order | 236220 | CSS 88331 RPR DRILL HALL FLR NH014 | $61,060 | $61,060 | October 16, 2024 | February 13, 2025 | Londonderry, NH | usaspending.gov |
| 47PB0025C0017 | General Services Administration | Definitive Contract | 236220 | MODIFYING AND UPGRADING THE EXISTING PARKING LOT PHYSICAL SECURITY AT THE RI FEDERAL BUILDING AND COURTHOUSE AND THE PASTORE FEDERAL BUILDIN | $47,932 | $47,932 | August 21, 2025 | April 15, 2026 | Providence, RI | usaspending.gov |
| 47PB0024C0023 | General Services Administration | Definitive Contract | 236220 | COMMON AREAS NEED PAINT ON INTERIOR WALLS AND CEILINGS AT THE DONOHUE FEDERAL BUILDING IN WORCESTER, MA. | $47,174 | $47,174 | April 18, 2024 | July 17, 2024 | Worcester, MA | usaspending.gov |
| FA283524F0050 | Department of Defense | Delivery Order | 236220 | DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON AT BUILDING 1543, HANSCOM AIR FORCE BASE, MA. | $42,585 | $42,585 | June 13, 2024 | December 10, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0054 | Department of Defense | Delivery Order | 236220 | DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON BUILDING 1540 LOCATED AT HANSCOM AIR FORCE BASE, MA. | $40,867 | $40,867 | June 13, 2024 | December 10, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0051 | Department of Defense | Delivery Order | 236220 | DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON BUILDING 1420 LOCATED AT HANSCOM AIR FORCE BASE, MA. | $34,500 | $34,500 | June 13, 2024 | December 10, 2024 | Hanscom Afb, MA | usaspending.gov |
| 47PB0026C0001 | General Services Administration | Definitive Contract | 236220 | CORE DRILLING HOLES AND ADDING ELECTRICAL CIRCUITS IN SUPPORT OF A SECURITY UPGRADE PROJECT AT THE RHODE ISLAND FB & CH IN PROVIDENCE, RI. | $33,860 | $33,860 | October 15, 2025 | November 30, 2026 | Providence, RI | usaspending.gov |
| 47PB0024C0025 | General Services Administration | Definitive Contract | 236220 | REPLACE THE COUNTERS AND PAINT THE WALLS IN THE USMS LOCKER ROOMS AT THE PASTORE FEDERAL BUILDING IN PROVIDENCE, RI. | $25,326 | $25,326 | May 14, 2024 | September 12, 2024 | Providence, RI | usaspending.gov |
| 1605AE21C0014 | Department of Labor | Definitive Contract | 238220 | NORTHLANDS JCC - PROJECT 3449 ACQUISITION PACKAGE DESIGN BUILD SOLICITATION DORMITORY BUILDINGS HVAC UPGRADE - THE INTENT OF THIS PROJECT IS | $20,979 | $5,342,608 | June 18, 2021 | August 2, 2024 | Vergennes, VT | usaspending.gov |
| 47PB0024C0003 | General Services Administration | Definitive Contract | 236220 | REPAIR A SINKHOLE IN THE ASPHALT, CREATING A DANGER TO VISITORS AS WELL AS LOSS OF USE OF A PARKING SPACE AT THE SSA TRUST FUND BUILDING IN | $19,980 | $19,980 | October 31, 2023 | December 15, 2023 | Fall River, MA | usaspending.gov |
| 47PB0024C0012 | General Services Administration | Definitive Contract | 236220 | REMOVING AND REPLACING THE EXISTING CARPET IN ROOMS 253 & 256 AT THE PROVIDENCE COURT HOUSE IN PROVIDENCE, RI. | $12,195 | $12,195 | January 11, 2024 | February 12, 2024 | Providence, RI | usaspending.gov |
| 47PB0025C0009 | General Services Administration | Definitive Contract | 236220 | UPDATE AND MODERNIZE THE 2ND FLOOR JUDGES CHAMBERS BATHROOM AT THE RI FEDERAL BUILDING AND COURTHOUSE IN PROVIDENCE, RI. | $10,431 | $10,431 | March 13, 2025 | June 11, 2025 | Providence, RI | usaspending.gov |
| 47PB0024C0016 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF A NEW IT SCREEN IN THE GRAND JURY ASSEMBLY ROOM AT THE RI FB & CH IN PROVIDENCE, RI | $6,307 | $6,307 | March 1, 2024 | July 1, 2024 | Providence, RI | usaspending.gov |
| FA283521F0069 | Department of Defense | Delivery Order | 236220 | REPAIR (INSTALL) BACKFLOW PREVENTERS AND ASSOCIATED DEVICES FOR HANSCOM AFB HOUSING AREA | $0 | $441,170 | August 12, 2021 | May 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| 12639522C0073 | Department of Agriculture | Definitive Contract | 238220 | CHILLER REPLACEMENT, OTIS JOINT BASE CAPE COD | $0 | $259,071 | August 22, 2022 | November 1, 2024 | Buzzards Bay, MA | usaspending.gov |
| FA283523D0009 | Department of Defense | IDC | 236220 | FY23 SABER IDIQ CONTRACT | $0 | $4,500,000 | September 22, 2023 | usaspending.gov | ||
| FA283523F0109 | Department of Defense | Delivery Order | 236220 | REPAIR TRENCH DRAINS, AERO CLUB, HANSCOM AFB, MA | $0 | $95,434 | September 6, 2023 | April 15, 2024 | Hanscom Afb, MA | usaspending.gov |
| 1605AE21C0021 | Department of Labor | Definitive Contract | 236220 | THE WORK INVOLVES SERVICES FOR THE DESIGN AND CONSTRUCTION OF TWO NEW EXTERIOR CONCRETE STAIRS BETWEEN BUILDINGS A/B AND B/C CONNECTING THE | $0 | $497,939 | September 15, 2021 | November 13, 2023 | Manchester, NH | usaspending.gov |
| FA283523F0119 | Department of Defense | Delivery Order | 236220 | REPAIR (RENOVATE) RESTROOM FOR ADA COMPLIANCE, INSTALL HANDICAP RAMP AND AUTOMATIC DOORS AT HANSCOM AFB, BUILDING 1728 | $0 | $393,657 | September 21, 2023 | May 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283521F0083 | Department of Defense | Delivery Order | 236220 | THE INTENT IS TO PAINT THE EXTERIOR OF BUILDING 1722 AT HANSCOM AIR FORCE BASE, MA. | $-4,896 | $343,614 | August 31, 2021 | September 14, 2023 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 562910
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.