Data / Federal awards / NAICS 236220 / INTEGRATED CONSTRUCTION ENTERPRISES INC
INTEGRATED CONSTRUCTION ENTERPRISES INC: 28 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
INTEGRATED CONSTRUCTION ENTERPRISES INC (UEI J2BKHKWK5AH3), Belleville, NJ, received 28 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($33.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J2BKHKWK5AH3UEI
- Belleville, NJLocation
- Small BusinessBusiness size
- 28Contract awards
- $40.0 millionObligated
- 2023-10-07First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $40 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 25 | $33.3 million |
| Smithsonian Institution | 3 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $11 million |
| FY2026 | $9.4 million |
| FY2027 | $505,563 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0324F0009 | General Services Administration | Delivery Order | 236220 | AWARD OF THE CONSTRUCTION SERVICES FOR THE CUSTOMS AND BORDER PROTECTION (CBP) FOR JFK VAULT INSTALLATION, OFFICE RENOVATION, AND MECHANICAL | $17,553,681 | $17,553,681 | August 12, 2024 | January 30, 2027 | Jamaica, NY | usaspending.gov |
| 47PC0225F0043 | General Services Administration | Delivery Order | 236220 | CHARLES L. BRIEANT FEDERAL COURTHOUSE - FIRE ALARM REPLACEMENT GC SERVICES, 300 QUARROPAS STREET, WHITE PLAINS, NY | $3,392,819 | $3,392,819 | September 17, 2025 | February 17, 2027 | White Plains, NY | usaspending.gov |
| 33330226FF0010442 | Smithsonian Institution | Delivery Order | 236220 | NMAI NY UPGRADE ELECTRICAL & EMERGENCY POWER SYSTEM. | $3,214,232 | $3,214,232 | September 23, 2026 | October 3, 2026 | New York, NY | usaspending.gov |
| 47PC0325F0015 | General Services Administration | Delivery Order | 236220 | GC SERVICES FOR THE CMA SERVICES FOR 201 VARICK IMMIGRATION AND CUSTOMS ENFORCEMENT-ERO 11TH FL, NEW YORK. | $3,060,957 | $3,060,957 | September 29, 2025 | July 20, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0052 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE NATIONAL LABOR RELATIONS BOARD OFFICE CONSOLIDATION AT 20 WASHINGTON PLACE, NEWARK NJ 07102. | $2,990,831 | $2,990,831 | May 14, 2024 | May 30, 2025 | Newark, NJ | usaspending.gov |
| 33330225FF0010495 | Smithsonian Institution | Delivery Order | 236220 | CHSDM REPLACE AHU AC-3M. | $2,467,526 | $2,467,526 | September 30, 2025 | October 10, 2025 | New York, NY | usaspending.gov |
| 47PC0321F0013 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF CONTRACT 47PC0321F0013 IS FOR GC SERVICES FOR THE ELEVATOR REFRESH AT TMCH BUILDING IN NEW YORK, NY 10007 | $1,629,168 | $22,535,853 | June 15, 2021 | May 28, 2027 | New York, NY | usaspending.gov |
| 47PC5126F0471 | General Services Administration | Delivery Order | 236220 | MLK COURTHOUSE HARDENING CONSTRUCTION PROJECT, NEWARK NJ | $1,447,037 | $1,447,037 | October 16, 2026 | July 23, 2027 | Newark, NJ | usaspending.gov |
| 33330222FF0010373 | Smithsonian Institution | Delivery Order | 236220 | REPAIR MILLER-FOX HOUSE ENVELOPE. | $1,037,171 | $7,404,169 | August 19, 2022 | September 30, 2026 | New York, NY | usaspending.gov |
| 47PC0525F0251 | General Services Administration | Delivery Order | 236220 | CIT RED GLASS REPLACEMENT. COURT OF INTERNATIONAL TRADE (US CIT). NEW YORK, NY 10278 | $469,253 | $469,253 | September 24, 2025 | October 31, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0354 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE INSTALLATION OF PEDESTRIAN GATES AT THE NORTH GROUND LEVEL LOBBY DANIEL P MOYNIHAN COURTHOUSE. | $455,794 | $455,794 | May 5, 2026 | March 6, 2027 | New York, NY | usaspending.gov |
| 47PC0225F0005 | General Services Administration | Delivery Order | 236220 | USMS FENCE PROJECT- MOYNIHAN COURTHOUSE PLAZA FENCING, NEW YORK, NY | $367,894 | $367,894 | December 11, 2024 | May 15, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0424 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER 47PC5526F0424 STORAGE AND FREIGHT LOBBY RENOVATION 30TH FLOOR AT THE JACOB JAVITS FEDERAL BUILDING AT 26 FEDERAL PLAZA I | $289,324 | $289,324 | June 17, 2026 | November 18, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0541 | General Services Administration | Delivery Order | 236220 | 290 BROADWAY TED WEISS -- SIDEWALK AND CURB REPAIRS AT DUANE STREET | $271,621 | $271,621 | July 24, 2026 | February 17, 2027 | New York, NY | usaspending.gov |
| 47PC0225F0018 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES FOR THE USMS OFFICE REFRESH PROJECT LOCATED AT MLK COURTHOUSE, 50 WALNUT STREET IN NEWARK, NJ 07102. | $258,784 | $258,784 | May 29, 2025 | February 23, 2026 | Newark, NJ | usaspending.gov |
| 47PC0223F0049 | General Services Administration | Delivery Order | 236220 | TMCH PATIO RENOVATION | $258,711 | $1,110,947 | June 5, 2023 | April 30, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0214 | General Services Administration | Delivery Order | 236220 | KITCHENETTE INSTALLATION FOR JURY ROOMS AT THE DANIEL P MOYNIHAN USCH, LOCATED AT 500 PEARL ST, NEW YORK, NY 10007. POP:140 DAYS | $198,044 | $198,044 | March 12, 2026 | October 1, 2026 | New York, NY | usaspending.gov |
| 47PA0322F0017 | General Services Administration | Delivery Order | 236220 | SSA, ADDABBO CHILDCARE HVAC RENOVATION | $173,009 | $2,153,246 | March 17, 2022 | February 20, 2024 | Jamaica, NY | usaspending.gov |
| 47PC0321F0012 | General Services Administration | Delivery Order | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS | $130,000 | $23,232,081 | May 21, 2021 | November 30, 2022 | New York, NY | usaspending.gov |
| 47PC0222F0058 | General Services Administration | Delivery Order | 236220 | ADDABBO FOB - LOBBY RESTROOM RENOVATION AND WEST EXHAUST SHAFT BALANCING, JAMAICA, NY | $100,833 | $571,600 | October 21, 2022 | April 30, 2024 | Jamaica, NY | usaspending.gov |
| 47PC0223F0036 | General Services Administration | Delivery Order | 236220 | PROFFER ROOM BUILD OUT | $94,629 | $582,517 | April 12, 2023 | February 23, 2025 | Newark, NJ | usaspending.gov |
| 47PC0424F0277 | General Services Administration | Delivery Order | 236220 | HHS - AC UNIT REPLACEMENT, 26 FEDERAL PLAZA, NEW YORK, NY | $74,602 | $74,602 | August 14, 2024 | October 4, 2024 | New York, NY | usaspending.gov |
| 47PC0221F0045 | General Services Administration | Delivery Order | 236220 | TASK ORDER 47PC0221F0045 IS ISSUED TO INTEGRATED CONSTRUCTION ENTERPRISES, INC. FOR $1,335,747.59, TO PERFORM CONSTRUCTION SERVICES TO UPGRA | $42,210 | $1,591,518 | May 14, 2021 | July 21, 2023 | New York, NY | usaspending.gov |
| 47PC0420C0005 | General Services Administration | Definitive Contract | 236220 | WATERPROOFING REPAIR AND REPLACEMENT AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, QUEENS. | $26,378 | $3,231,010 | July 10, 2020 | June 30, 2024 | Jamaica, NY | usaspending.gov |
| 47PC0222F0035 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF SECURITY FENCING AND GATES AT THE D'AMATO U.S. FEDERAL COURTHOUSE LOCATED IN CENTRAL ISLIP, NEW YORK. | $20,955 | $1,716,218 | June 21, 2022 | January 5, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0224F0008 | General Services Administration | Delivery Order | 236220 | 26FP ANNEX SERVICE ELEVATOR #47 MODERNIZATION - GC | $13,680 | $13,680 | October 27, 2023 | December 10, 2024 | New York, NY | usaspending.gov |
| 47PC0223F0046 | General Services Administration | Delivery Order | 236220 | THURGOOD MARSHALL COURTHOUSE SIDEWALK REPAIR | $8,000 | $643,259 | May 4, 2023 | May 3, 2024 | New York, NY | usaspending.gov |
| 47PC0220D0008 | General Services Administration | IDC | 236220 | R2 GC&DB CONSTRUCTION SERVICES | $0 | $500,000,000 | October 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.