Data / Federal awards / NAICS 541611 / ICE TECHNICAL SERVICES INC
ICE TECHNICAL SERVICES INC: 56 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
ICE TECHNICAL SERVICES INC (UEI UJVCMGCUL6A3), Anchorage, AK, received 56 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- UJVCMGCUL6A3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 56Contract awards
- $7.5 millionObligated
- 2023-10-12First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 14 | $3.9 million |
| 236220 | Commercial and Institutional Building Construction | 34 | $2 million |
| 334112 | Computer Storage Device Manufacturing | 2 | $896,786 |
| 334111 | Electronic Computer Manufacturing | 4 | $601,632 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $46,086 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-40,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $3.9 million |
| General Services Administration | 34 | $2 million |
| Department of Defense | 8 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.3 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F00011 | Department of Health and Human Services | Delivery Order | 541611 | GEN CLERK-HR SEPC-HR ASST SERVICES | $816,785 | $816,785 | August 26, 2024 | August 25, 2025 | Anchorage, AK | usaspending.gov |
| 75D30124F00014 | Department of Health and Human Services | Delivery Order | 541611 | OHR BUDGET SPECIALIST SUPPORT SERVICES | $609,458 | $609,458 | September 30, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| N6134025C0018 | Department of Defense | Definitive Contract | 334112 | MRTS 3D AUKUS HARDWARE | $605,541 | $605,541 | July 2, 2025 | September 1, 2025 | Orlando, FL | usaspending.gov |
| 75D30124F00006 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $492,748 | $492,748 | March 1, 2024 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124F00008 | Department of Health and Human Services | Delivery Order | 541611 | ADMIN SUPPORT SERVICES - TO 0008 | $454,514 | $454,514 | March 18, 2024 | September 17, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00007 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $334,913 | $334,913 | March 1, 2024 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| N6134025C0020 | Department of Defense | Definitive Contract | 334112 | TECHNICAL REFRESH FOR MRTS 3D TRAINER. | $291,246 | $291,246 | August 27, 2025 | December 31, 2026 | Orlando, FL | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541611 | EOI::GSA DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | $288,298 | $288,298 | February 1, 2024 | August 1, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0125F0004 | General Services Administration | Delivery Order | 236220 | PROJECT TO RENOVATE THE CREDENTIALLING OFFICES AND OLD CREDIT UNION AT THE IRS MEMPHIS OFFICES (TN0005ZZ), LOCATED AT 5333 GETWELL RD. IN ME | $281,167 | $281,167 | November 16, 2024 | September 17, 2025 | Memphis, TN | usaspending.gov |
| 47PE0125F0018 | General Services Administration | Delivery Order | 236220 | PROJECT FOR THE FURNITURE MOVE TO NEW SPACE OF THE NASHVILLE REGIONAL VBA OFFICE AT 7100 COMMERCE WAY, BRENTWOOD, TN 37027 FROM ESTES KEFAUV | $271,612 | $271,612 | December 6, 2024 | December 31, 2025 | Nashville, TN | usaspending.gov |
| N6134024P0022 | Department of Defense | Purchase Order | 334111 | MRTS 3D CLASSROOM - DELIVERY FOR 24 STUDENT STATION | $215,373 | $215,373 | April 18, 2024 | August 12, 2024 | Orlando, FL | usaspending.gov |
| 47PE0125F0003 | General Services Administration | Delivery Order | 236220 | PROJECT FOR THE RENOVATION OF THE FACILITIES MANAGEMENT OFFICES (A203 AND ASSOCIATED OFFICES) AT THE IRS MEMPHIS OFFICES (TN0005ZZ), LOCATED | $211,809 | $211,809 | November 15, 2024 | June 16, 2025 | Memphis, TN | usaspending.gov |
| N6134025P0011 | Department of Defense | Purchase Order | 334111 | MRTS 3D TECH REFRESH - ORLANDO, GROTON AND KITTERING | $209,996 | $209,996 | December 18, 2024 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 47PE0124F0078 | General Services Administration | Delivery Order | 236220 | RENOVATION OF THE 11TH FLOOR JUDGES AREA IN THE ODELL HORTON FEDERAL BUILDING IN MEMPHIS TENNESSEE. | $207,555 | $207,555 | March 22, 2024 | October 30, 2025 | Memphis, TN | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $194,204 | $194,204 | March 1, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00010 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $194,204 | $194,204 | April 1, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| N6134024P0016 | Department of Defense | Purchase Order | 334111 | MRTS 3D CLASSROOM EQUIPMENT | $176,263 | $176,263 | January 22, 2024 | May 10, 2024 | Orlando, FL | usaspending.gov |
| 75D30124F00012 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $160,157 | $160,157 | August 30, 2024 | August 29, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00009 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $155,363 | $155,363 | April 2, 2024 | April 1, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0124F0086 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR RENOVATIONS TO USDC CLERKS OFFICE SPACE TN0006ZZ JOEL SOLOMON COURTHOUSE 900 GEORGIA AVENUE CHATTANOOGA TN 37402 | $153,697 | $153,697 | April 17, 2024 | October 30, 2024 | Chattanooga, TN | usaspending.gov |
| 47PE0124F0135 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF AC WALL MOUNTED UNITS AT TN0052AA ESTES KEFAUVER FEDERAL BUILDING 801 BROADWAY NASHVILLE TN 37203 | $141,828 | $141,828 | August 19, 2024 | January 20, 2025 | Nashville, TN | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $128,918 | $128,918 | March 1, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541611 | HRO GENERAL SERVICES | $120,414 | $120,414 | March 1, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0124F0141 | General Services Administration | Delivery Order | 236220 | DRAINPIPE REPAIR PROJECT- ODELL HORTON FEDERAL BUILDING (TN0088ZZ) 167 N. MAIN ST. MEMPHIS, TN 38103 | $109,851 | $109,851 | August 16, 2024 | December 17, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0112 | General Services Administration | Delivery Order | 236220 | RENOVATION OF THE CONFERENCE ROOM 1146 SUITE, CONSISTING OF DEMOLITION AND RECONSTRUCTION OF RESTROOM, KITCHEN, AND CONFERENCE ROOM AT THE O | $86,609 | $86,609 | July 5, 2024 | March 11, 2025 | Memphis, TN | usaspending.gov |
| 47PE0124F0111 | General Services Administration | Delivery Order | 236220 | IHS WAREHOUSE SURVEILLANCE SYSTEM INSTALLATION 820A PARK AVENUE MURFREESBORO, TN 37129 | $72,591 | $72,591 | July 19, 2024 | October 24, 2024 | Murfreesboro, TN | usaspending.gov |
| 47PE0124F0005 | General Services Administration | Delivery Order | 236220 | DESIGN AND CONSTRUCTION INSTALLATION OF (60) NEW RECEPTACLES LOCATED IN AREAS IN CONFERENCE ROOMS, FILE ROOMS, AND OPEN COMMON SPACE FOR THE | $61,808 | $61,808 | November 30, 2023 | May 20, 2024 | Nashville, TN | usaspending.gov |
| 47PE0124F0025 | General Services Administration | Delivery Order | 236220 | PROJECT TO REMODEL AND RENOVATE THE BATHROOM SPACES LOCATED ON THE 1ST FLOOR IN THE PROBATION OFFICE OF THE FRED D. THOMPSON U.S. DISTRICT C | $55,159 | $55,159 | December 8, 2023 | April 8, 2024 | Nashville, TN | usaspending.gov |
| N6134025P0044 | Department of Defense | Purchase Order | 332994 | VIPER NT FOG MACHINE - PEARL HARBOR | $46,086 | $46,086 | August 1, 2025 | September 5, 2025 | Anchorage, AK | usaspending.gov |
| 47PE0124F0137 | General Services Administration | Delivery Order | 236220 | EGRESS SECURITY GATE PROJECT- ODELL HORTON FEDERAL BUILDING (TN0088ZZ) 167 N MAIN STREET- MEMPHIS, TN 38103 | $42,645 | $42,645 | August 14, 2024 | November 26, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0069 | General Services Administration | Delivery Order | 236220 | GREENEVILLE USDC MOVE DOOR PROJECT - JAMES H. QUILLEN US COURTHOUSE (TN0012ZZ) - 220 W. DEPOT STREET - GREENEVILLE, TN 37743 | $37,233 | $37,233 | March 6, 2024 | September 16, 2024 | Greeneville, TN | usaspending.gov |
| 47PE0124F0145 | General Services Administration | Delivery Order | 236220 | EMERGENCY POWER TRANSITION PROJECT - COOKEVILLE USDC/PO (TN0011ZZ) 9 E. BROAD ST., COOKEVILLE, TN | $33,082 | $33,082 | August 21, 2024 | November 19, 2024 | Cookeville, TN | usaspending.gov |
| 47PE0124F0092 | General Services Administration | Delivery Order | 236220 | PROJECT TO FULLY RENOVATE ROOM 637, CURRENTLY OCCUPIED BY USACE, AT THE ODELL HORTON FEDERAL BUILDING (TN0088ZZ) IN MEMPHIS, TN. | $32,280 | $32,280 | May 10, 2024 | November 6, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0097 | General Services Administration | Delivery Order | 236220 | USACE 4TH FLOOR NEW OFFICE CONFERENCE BUILD PROJECT - ESTES KEFAUVER FEDERAL BUILDING ANNEX (TN0111AA) - 801 BROADWAY ST. - NASHVILLE, TN 37 | $29,800 | $29,800 | May 27, 2024 | August 26, 2024 | Nashville, TN | usaspending.gov |
| 47PE0125F0001 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR USDC RE-KEYING OF LOCKS-AT THE TN0088ZZ ODELL HORTON FEDERAL BUILDING 167 NORTH MAIN STREET-MEMPHIS TN 38103 | $29,690 | $29,690 | November 5, 2024 | April 5, 2025 | Memphis, TN | usaspending.gov |
| 47PE0123F0167 | General Services Administration | Delivery Order | 236220 | USACE 7TH FLOOR RENOVATION PROJECT - (TN0088ZZ) ODELL HORTON FEDERAL BUILDING -167 N. MAIN ST. - MEMPHIS, TN | $22,910 | $271,847 | July 24, 2023 | January 10, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0009 | General Services Administration | Delivery Order | 236220 | VA 2ND FLOOR GLASS DOOR REPLACEMENT AT TN0052AA ESTES KEFAUVER BUILDING 801 BROADWAY NASHVILLE, TN 37203 | $21,556 | $21,556 | November 20, 2023 | February 20, 2024 | Nashville, TN | usaspending.gov |
| 47PE0124F0031 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR INSTALLATION OF NEW WINDOW BLINDS VA OFFICES TN0052AAESTES KEFAUVER FEDERAL BUILDING 801 BROADWAY NASHVILLE, TN 37203 | $19,724 | $19,724 | December 20, 2023 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47PE0124F0018 | General Services Administration | Delivery Order | 236220 | GREENEVILLE DOORS PROJECT - JAMES H QUILLEN US COURTHOUSE (TN0012ZZ) - 220 W. DEPOT ST. - GREENEVILLE, TN 37743 | $15,733 | $15,733 | November 8, 2023 | May 6, 2024 | Greeneville, TN | usaspending.gov |
| 47PE0124F0122 | General Services Administration | Delivery Order | 236220 | PROJECT TO INSTALL A SECURITY/EMERGENCY LOCKDOWN BUTTON AND SECONDARY CARD READER AT THE CSO STATION IN THE ROTUNDA OF THE FRED THOMPSON FB | $14,812 | $14,812 | July 19, 2024 | October 17, 2024 | Nashville, TN | usaspending.gov |
| 47PE0124F0089 | General Services Administration | Delivery Order | 236220 | USACE 556 OFFICE BUILD PROJECT - ODELL HORTON FEDERAL BUILDING (TN0088ZZ) - 167 N. MAIN STREET - MEMPHIS, TN 38103 | $13,731 | $13,731 | April 15, 2024 | June 14, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0105 | General Services Administration | Delivery Order | 236220 | PROJECT TO REPAIR AND REPLACE A CONCRETE SLAB BETWEEN THE CITY OF MEMPHIS DRAIN AND THE UPPER SLAB AT THE ODELL HORTON FEDERAL BUILDING (TN0 | $13,208 | $13,208 | June 14, 2024 | August 14, 2024 | Memphis, TN | usaspending.gov |
| 47PE0124F0108 | General Services Administration | Delivery Order | 236220 | REPAIR OR REPLACE DAMAGED FLOORING ON THE 2ND FLOOR OF THE VA ANNEX BUILDING LOCATED AT 801 BROADWAY, NASHVILLE, TN 32703, (TN0111AA) | $12,634 | $12,634 | July 1, 2024 | September 1, 2024 | Nashville, TN | usaspending.gov |
| 47PE0124F0039 | General Services Administration | Delivery Order | 236220 | BASEMENT CLEANUP PROJECT - CLIFFORD DAVIS ODELL HORTON BUILDING (TN0088ZZ) - 167 N. MAIN ST. - MEMPHIS, TN 38103 | $9,900 | $9,900 | December 27, 2023 | March 26, 2024 | Memphis, TN | usaspending.gov |
| 47PE0125F0002 | General Services Administration | Delivery Order | 236220 | RENOVATE THE US PROBATION OFFICE UA RESTROOM AT THE FRED D. THOMPSON FEDERAL COURTHOUSE LOCATED IN DAVIDSON COUNTY AT 719 CHURCH ST. NASHVIL | $7,566 | $7,566 | November 27, 2024 | March 27, 2025 | Nashville, TN | usaspending.gov |
| 47PE0125F0006 | General Services Administration | Delivery Order | 236220 | EMERGENCY REPLACEMENT OF WINDOWS AT THE ODELL HORTON FEDERAL COURTHOUSE IN SHELBY COUNTY AT 167 N. MAIN STREET, MEMPHIS, TN 38103-2328. GSA | $5,816 | $5,816 | October 29, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| 47PE0124F0013 | General Services Administration | Delivery Order | 236220 | TO REPLACE SIX IDENTIFIED DOOR HANDLES ON THE 9TH AND 11TH FLOOR OF THE ODELL HORTON BUILDING AT 167 N. MAIN ST. MEMPHIS, TN 38103 (TN0088Z) | $5,147 | $5,147 | November 17, 2023 | February 15, 2024 | Memphis, TN | usaspending.gov |
| 47PE0123F0173 | General Services Administration | Delivery Order | 236220 | INSTALL GUARD BOOTH FOR THE USMS AT THE HOWARD BAKER FB, 800 MARKET STREET KNOXVILLE, TN 37902-2327. | $2,984 | $219,070 | July 21, 2023 | August 12, 2024 | Knoxville, TN | usaspending.gov |
| 47PE0124F0008 | General Services Administration | Delivery Order | 236220 | PROJECT TO RUN WIRES AND CAT 6 DATA CABLES, AND INSTALL DEDICATED DOUBLE POWER OUTLETS ON WALLS AND A QUADPLEX OF DATA PORTS AT THE FRED D. | $2,875 | $2,875 | December 1, 2023 | February 29, 2024 | Nashville, TN | usaspending.gov |
| N6134022P0054 | Department of Defense | Purchase Order | 334111 | PROCURE HARDWARE REQUIRED FOR THE MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM (MRTS) 3D SLQ-32(V)(6) DEMO STATIONS FOR ASSEMBLY, INSTALLATIO | $0 | $124,506 | August 10, 2022 | September 28, 2022 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 236220
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.