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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.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction28$40 million

Buying agencies

AgencyAwardsObligated
General Services Administration25$33.3 million
Smithsonian Institution3$6.7 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PC0324F0009General Services AdministrationDelivery Order236220AWARD OF THE CONSTRUCTION SERVICES FOR THE CUSTOMS AND BORDER PROTECTION (CBP) FOR JFK VAULT INSTALLATION, OFFICE RENOVATION, AND MECHANICAL$17,553,681$17,553,681August 12, 2024January 30, 2027Jamaica, NYusaspending.gov
47PC0225F0043General Services AdministrationDelivery Order236220CHARLES L. BRIEANT FEDERAL COURTHOUSE - FIRE ALARM REPLACEMENT GC SERVICES, 300 QUARROPAS STREET, WHITE PLAINS, NY$3,392,819$3,392,819September 17, 2025February 17, 2027White Plains, NYusaspending.gov
33330226FF0010442Smithsonian InstitutionDelivery Order236220NMAI NY UPGRADE ELECTRICAL & EMERGENCY POWER SYSTEM.$3,214,232$3,214,232September 23, 2026October 3, 2026New York, NYusaspending.gov
47PC0325F0015General Services AdministrationDelivery Order236220GC SERVICES FOR THE CMA SERVICES FOR 201 VARICK IMMIGRATION AND CUSTOMS ENFORCEMENT-ERO 11TH FL, NEW YORK.$3,060,957$3,060,957September 29, 2025July 20, 2026New York, NYusaspending.gov
47PC0224F0052General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR THE NATIONAL LABOR RELATIONS BOARD OFFICE CONSOLIDATION AT 20 WASHINGTON PLACE, NEWARK NJ 07102.$2,990,831$2,990,831May 14, 2024May 30, 2025Newark, NJusaspending.gov
33330225FF0010495Smithsonian InstitutionDelivery Order236220CHSDM REPLACE AHU AC-3M.$2,467,526$2,467,526September 30, 2025October 10, 2025New York, NYusaspending.gov
47PC0321F0013General Services AdministrationDelivery Order236220THE PURPOSE OF CONTRACT 47PC0321F0013 IS FOR GC SERVICES FOR THE ELEVATOR REFRESH AT TMCH BUILDING IN NEW YORK, NY 10007$1,629,168$22,535,853June 15, 2021May 28, 2027New York, NYusaspending.gov
47PC5126F0471General Services AdministrationDelivery Order236220MLK COURTHOUSE HARDENING CONSTRUCTION PROJECT, NEWARK NJ$1,447,037$1,447,037October 16, 2026July 23, 2027Newark, NJusaspending.gov
33330222FF0010373Smithsonian InstitutionDelivery Order236220REPAIR MILLER-FOX HOUSE ENVELOPE.$1,037,171$7,404,169August 19, 2022September 30, 2026New York, NYusaspending.gov
47PC0525F0251General Services AdministrationDelivery Order236220CIT RED GLASS REPLACEMENT. COURT OF INTERNATIONAL TRADE (US CIT). NEW YORK, NY 10278$469,253$469,253September 24, 2025October 31, 2026New York, NYusaspending.gov
47PC5526F0354General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR THE INSTALLATION OF PEDESTRIAN GATES AT THE NORTH GROUND LEVEL LOBBY DANIEL P MOYNIHAN COURTHOUSE.$455,794$455,794May 5, 2026March 6, 2027New York, NYusaspending.gov
47PC0225F0005General Services AdministrationDelivery Order236220USMS FENCE PROJECT- MOYNIHAN COURTHOUSE PLAZA FENCING, NEW YORK, NY$367,894$367,894December 11, 2024May 15, 2026New York, NYusaspending.gov
47PC5526F0424General Services AdministrationDelivery Order236220AWARD OF TASK ORDER 47PC5526F0424 STORAGE AND FREIGHT LOBBY RENOVATION 30TH FLOOR AT THE JACOB JAVITS FEDERAL BUILDING AT 26 FEDERAL PLAZA I$289,324$289,324June 17, 2026November 18, 2026New York, NYusaspending.gov
47PC5526F0541General Services AdministrationDelivery Order236220290 BROADWAY TED WEISS -- SIDEWALK AND CURB REPAIRS AT DUANE STREET$271,621$271,621July 24, 2026February 17, 2027New York, NYusaspending.gov
47PC0225F0018General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR THE USMS OFFICE REFRESH PROJECT LOCATED AT MLK COURTHOUSE, 50 WALNUT STREET IN NEWARK, NJ 07102.$258,784$258,784May 29, 2025February 23, 2026Newark, NJusaspending.gov
47PC0223F0049General Services AdministrationDelivery Order236220TMCH PATIO RENOVATION$258,711$1,110,947June 5, 2023April 30, 2026New York, NYusaspending.gov
47PC5526F0214General Services AdministrationDelivery Order236220KITCHENETTE INSTALLATION FOR JURY ROOMS AT THE DANIEL P MOYNIHAN USCH, LOCATED AT 500 PEARL ST, NEW YORK, NY 10007. POP:140 DAYS$198,044$198,044March 12, 2026October 1, 2026New York, NYusaspending.gov
47PA0322F0017General Services AdministrationDelivery Order236220SSA, ADDABBO CHILDCARE HVAC RENOVATION$173,009$2,153,246March 17, 2022February 20, 2024Jamaica, NYusaspending.gov
47PC0321F0012General Services AdministrationDelivery Order236220EO14042: COVID-19 SAFETY PROTOCOLS$130,000$23,232,081May 21, 2021November 30, 2022New York, NYusaspending.gov
47PC0222F0058General Services AdministrationDelivery Order236220ADDABBO FOB - LOBBY RESTROOM RENOVATION AND WEST EXHAUST SHAFT BALANCING, JAMAICA, NY$100,833$571,600October 21, 2022April 30, 2024Jamaica, NYusaspending.gov
47PC0223F0036General Services AdministrationDelivery Order236220PROFFER ROOM BUILD OUT$94,629$582,517April 12, 2023February 23, 2025Newark, NJusaspending.gov
47PC0424F0277General Services AdministrationDelivery Order236220HHS - AC UNIT REPLACEMENT, 26 FEDERAL PLAZA, NEW YORK, NY$74,602$74,602August 14, 2024October 4, 2024New York, NYusaspending.gov
47PC0221F0045General Services AdministrationDelivery Order236220TASK ORDER 47PC0221F0045 IS ISSUED TO INTEGRATED CONSTRUCTION ENTERPRISES, INC. FOR $1,335,747.59, TO PERFORM CONSTRUCTION SERVICES TO UPGRA$42,210$1,591,518May 14, 2021July 21, 2023New York, NYusaspending.gov
47PC0420C0005General Services AdministrationDefinitive Contract236220WATERPROOFING REPAIR AND REPLACEMENT AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, QUEENS.$26,378$3,231,010July 10, 2020June 30, 2024Jamaica, NYusaspending.gov
47PC0222F0035General Services AdministrationDelivery Order236220INSTALLATION OF SECURITY FENCING AND GATES AT THE D'AMATO U.S. FEDERAL COURTHOUSE LOCATED IN CENTRAL ISLIP, NEW YORK.$20,955$1,716,218June 21, 2022January 5, 2024Central Islip, NYusaspending.gov
47PC0224F0008General Services AdministrationDelivery Order23622026FP ANNEX SERVICE ELEVATOR #47 MODERNIZATION - GC$13,680$13,680October 27, 2023December 10, 2024New York, NYusaspending.gov
47PC0223F0046General Services AdministrationDelivery Order236220THURGOOD MARSHALL COURTHOUSE SIDEWALK REPAIR$8,000$643,259May 4, 2023May 3, 2024New York, NYusaspending.gov
47PC0220D0008General Services AdministrationIDC236220R2 GC&DB CONSTRUCTION SERVICES$0$500,000,000October 1, 2020usaspending.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.