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Data / Federal awards / NAICS 334220 / ICOR TECHNOLOGY INC

ICOR TECHNOLOGY INC: 8 federal contract awards, $427,015 obligated (FY2024 to FY2027)

ICOR TECHNOLOGY INC (UEI EGDNEF4N3NL4), Ottawa, Canada, received 8 federal prime contract awards with $427,015 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($297,651) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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UEI
EGDNEF4N3NL4
Location
Ottawa, Canada
Business size
Other Than Small Business
Contract awards
8
Obligated
$427,015
First action in window
2023-12-06
Latest action
2026-09-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$319,588
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$55,697
493110General Warehousing and Storage3$51,730

Buying agencies

AgencyAwardsObligated
Department of Justice2$297,651
Department of Homeland Security1$77,634
Department of State3$51,730
General Services Administration1$0
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$349,380
FY2025$77,634
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024FAQA00279Department of JusticeDelivery Order334220ICOR ROBOTS$241,954$241,954September 25, 2024July 24, 2025Canadausaspending.gov
70CMSW25FR0000114Department of Homeland SecurityDelivery Order334220THIS AWARD PROCURES A MINI-CALIBER TACTICAL ROBOT FOR LAW ENFORCEMENT OPERATIONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.$77,634$77,634September 16, 2025February 13, 2026Fort Benning, GAusaspending.gov
15F06724P0000224Department of JusticePurchase Order333998MINI-CALIBER ROBOT$55,697$55,697December 7, 2023September 13, 2024Canadausaspending.gov
19AQMM24P1328Department of StatePurchase Order493110THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA EG23EICREO01 EGYPT EO ROBOT MAINTENANCE$21,387$21,387September 29, 2024June 8, 2025Egyptusaspending.gov
19AQMM24P0226Department of StatePurchase Order493110EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA WAREHOUSE ICOR ROBOT MAINTENANCE$17,706$17,706February 13, 2024September 24, 2024Jordanusaspending.gov
19AQMM24P0227Department of StatePurchase Order493110EQUIPMENT FOR COUNTERTERRORISM TRAINING KSA ICOR ROBOT MAINTENANCE$12,637$12,637February 13, 2024September 24, 2024Saudi Arabiausaspending.gov
GS07F0430VGeneral Services AdministrationFSS334220FEDERAL SUPPLY SCHEDULE CONTRACT$0$11,476,171August 1, 2009usaspending.gov
N0017823FS209Department of DefenseDelivery Order334220RFD1678-2$0$13,945August 18, 2023September 22, 2023Dahlgren, VAusaspending.gov

Also on SpecStream

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.