Skip to the page

Data / Federal awards / NAICS 513130 / ICC THE COMPLIANCE CENTER INC

ICC THE COMPLIANCE CENTER INC: 10 federal contract awards, $90,137 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ICC THE COMPLIANCE CENTER INC (UEI U8D7ZRCD2MY3), Niagara Falls, NY, received 10 federal prime contract awards with $90,137 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($90,137) and its largest code is NAICS 513130 Book Publishers.

The request: Every federal contract awarded under NAICS 513130, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
U8D7ZRCD2MY3
Location
Niagara Falls, NY
Business size
Small Business
Contract awards
10
Obligated
$90,137
First action in window
2023-12-21
Latest action
2026-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513130Book Publishers7$83,805
322220Paper Bag and Coated and Treated Paper Manufacturing2$6,332
322211Corrugated and Solid Fiber Box Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$90,137

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,717
FY2025$25,252
FY2026$30,168

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330025P0280Department of DefensePurchase Order5131308511110658!IATA DGR, STANDARD BOUND$19,619$19,619January 17, 2025March 10, 2025Niagara Falls, NYusaspending.gov
SP330024P0200Department of DefensePurchase Order5131308510320762!IATA DGR, STANDARD BOUND$15,085$15,085December 21, 2023December 31, 2023Niagara Falls, NYusaspending.gov
SP330026P0328Department of DefensePurchase Order5131308511906300!IATA DGR, SPIRAL BOUND$14,700$14,700February 19, 2026March 21, 2026Niagara Falls, NYusaspending.gov
SP330026P0366Department of DefensePurchase Order5131308511928909!IATA DGR, SPIRAL BOUND$14,700$14,700March 2, 2026March 22, 2026Norfolk, VAusaspending.gov
SP330024P0437Department of DefensePurchase Order5131308510438489!IATA DGR, STANDARD BOUND$14,067$14,067February 14, 2024April 4, 2024Niagara Falls, NYusaspending.gov
SP330024P0294Department of DefensePurchase Order3222208510368334!LABEL, OXIDIZER$5,565$5,565January 9, 2024February 3, 2024Niagara Falls, NYusaspending.gov
SP330025P0243Department of DefensePurchase Order5131308511090095!IATA DGR, STANDARD BOUND$4,304$4,304December 31, 2024January 10, 2025Niagara Falls, NYusaspending.gov
SP330025P0542Department of DefensePurchase Order5131308511255263!PUBLICATION, GAS CYLINDERS, C$1,329$1,329April 10, 2025May 25, 2025Niagara Falls, NYusaspending.gov
SP330026P0610Department of DefensePurchase Order3222208512054709!LABEL, LITHIUM BATTERY$768$768May 4, 2026June 3, 2026Niagara Falls, NYusaspending.gov
SP330026P0682Department of DefensePurchase Order3222118512091744!BOX, SHIPPING, UN CERTIFIED,$0$0May 7, 2026June 6, 2026Niagara Falls, NYusaspending.gov

Also on SpecStream

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.