Data / Federal awards / NAICS 561730 / ICD BUILDERS, INCORPORATED
ICD BUILDERS, INCORPORATED: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ICD BUILDERS, INCORPORATED (UEI YF4NRZ7U2XG8), Fargo, ND, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- YF4NRZ7U2XG8
- Parent organization
- ICD BUILDERS INCORPORATED
- Location
- Fargo, ND
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $2.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 3 | $1.2 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $369,563 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $202,300 |
| 236220 | Commercial and Institutional Building Construction | 1 | $116,051 |
| 238160 | Roofing Contractors | 2 | $69,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.4 million |
| Department of Agriculture | 2 | $376,661 |
| Department of Transportation | 1 | $116,051 |
| Department of the Interior | 3 | $62,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $106,490 |
| FY2026 | $489,844 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465924F0022 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE 4TH OPTION YEAR TASK ORDER | $1,211,497 | $1,211,497 | May 1, 2024 | April 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 1240LT26C0006 | Department of Agriculture | Definitive Contract | 237310 | GAOA - VETERANS POINT TRAIL REHABILITATION INCLUDES SPOT RECONSTRUCTION, CRACK SEALING AND SEAL COAT OF 2960' OF ASPHALT TRAIL INCLUDING REP | $334,687 | $334,687 | April 24, 2026 | May 20, 2027 | Rapid City, SD | usaspending.gov |
| W911SA22P3003 | Department of Defense | Purchase Order | 561790 | 0001 IA058 SNOW BASE | $171,850 | $439,840 | November 1, 2021 | October 31, 2026 | Ames, IA | usaspending.gov |
| 697DCK23C00298 | Department of Transportation | Definitive Contract | 236220 | REPAIRS OF THE DETERIORATED WOOD ANTENNA PLATFORM AND REPLACE THE PLATFORM ACCESS STAIRS AT THE BFF LOC LOCATED AT SCOTTS BLUFF NEBRASKA. | $116,051 | $328,025 | August 2, 2023 | April 20, 2026 | Scottsbluff, NE | usaspending.gov |
| 1240LT24P0009 | Department of Agriculture | Purchase Order | 238160 | TEPEE RANGER DWELLING ROOF & CHIMNEY REPAIRS | $41,974 | $41,974 | February 12, 2024 | August 2, 2024 | Edgemont, SD | usaspending.gov |
| W911SA20P3007 | Department of Defense | Purchase Order | 561790 | CLIN 0001 SD008 SNOW BASE YR | $30,450 | $103,510 | December 1, 2019 | November 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 140P6026P0049 | Department of the Interior | Purchase Order | 237310 | EO 14398, INTERPRETIVE WAYSIDES AND WALK IMPROVEMENTS, NICO | $29,714 | $59,428 | September 25, 2026 | January 23, 2027 | Bogue, KS | usaspending.gov |
| 140R6026P0011 | Department of the Interior | Purchase Order | 238160 | DK-DAM TENDER HOUSE ROOF REPLACEMENT | $27,864 | $27,864 | February 3, 2026 | June 30, 2026 | Elgin, ND | usaspending.gov |
| 140P6323C0010 | Department of the Interior | Definitive Contract | 237310 | X:NOGRN,THRO NORTH UNIT REHAB ASPHALT RIVERBEND SCENIC OVERLOOK | $5,163 | $427,137 | August 25, 2023 | July 11, 2024 | Watford City, ND | usaspending.gov |
| FA465920D0004 | Department of Defense | IDC | 561730 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NE | $0 | $5,864,281 | May 1, 2020 | usaspending.gov | ||
| FA465920P0008 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE BRIDGE CONTRACT FOR THE MONTH OF APRIL 2020 - WORK IS TO INCLUDE SIDEWALK SNOW/ICE REMOVAL, FIRE HYDRANT SNOW/ICE REMOVA | $-160 | $37,458 | April 1, 2020 | April 30, 2020 | Grand Forks Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561790
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.