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Data / Federal awards / NAICS 334290 / INTERNATIONAL COMMERCE & MARKETING CORP.

INTERNATIONAL COMMERCE & MARKETING CORP.: 362 federal contract awards, $726,269 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTERNATIONAL COMMERCE & MARKETING CORP. (UEI VC8JYG4AB7W5), Milwaukee, WI, received 362 federal prime contract awards with $726,269 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($599,443) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch INTERNATIONAL COMMERCE & MARKETING CORP.

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  • VC8JYG4AB7W5UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 362Contract awards
  • $726,269Obligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing358$421,861
332510Hardware Manufacturing1$222,433
339920Sporting and Athletic Goods Manufacturing1$68,058
459210Book Retailers and News Dealers1$13,799
325612Polish and Other Sanitation Good Manufacturing1$119

Buying agencies

AgencyAwardsObligated
Department of Defense246$599,443
General Services Administration114$67,197
Department of Homeland Security1$57,596
Department of Justice1$2,034

Obligations by fiscal year

Fiscal yearObligated
FY2024$207,347
FY2025$234,986
FY2026$283,936
FY2027$0

Contract awards

The 50 largest of 362 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ085426PE002Department of DefensePurchase Order332510THE MISSILE DEFENSE AGENCY (MDA) HAS A REQUIREMENT TO PURCHASE MOBILE PED STORAGE BINS FOR MULTIPLE LOCATIONS THROUGHOUT THE AGENCY IN ORDER$222,433$222,433March 26, 2026July 24, 2026Huntsville, ALusaspending.gov
FA309924FG016Department of DefenseDelivery Order334290IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS OIL STORAGE SYSTEM$78,815$78,815June 3, 2024June 3, 2024Del Rio, TXusaspending.gov
FA485525P0063Department of DefensePurchase Order339920BALLISTIC HELMETS$68,058$68,058August 29, 2025September 10, 2025Cannon Afb, NMusaspending.gov
70T05025F5903N054Department of Homeland SecurityDelivery Order334290THIS DELIVERY ORDER IS FOR PAPER SHREDDERS FOR THE ATL AND SAV AIRPORTS.$57,596$57,596September 29, 2025October 17, 2025Atlanta, GAusaspending.gov
FA485526FG008Department of DefenseDelivery Order334290SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES$24,932$24,932October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
FA252126FG065Department of DefenseDelivery Order334290INDIVIDUAL EQUIPMENT$24,783$24,783October 1, 2025September 30, 2026Milwaukee, WIusaspending.gov
FA254324FG004Department of DefenseDelivery Order334290MISCELLANEOUS FIRE CONTROL EQUIPMENT$16,293$16,293October 1, 2023September 30, 2024Milwaukee, WIusaspending.gov
W81K0025PA007Department of DefensePurchase Order459210ADVANCED EMT: A CLINICAL REASONING APPROACH, 2024 UPDATE (2ND ED.) ISBN: 0138165270 EAN: 9780138165277 PUBLISHER: PEARSON BINDING: PAPERBACK$13,799$13,799December 12, 2024December 31, 2024Jbsa Ft Sam Houston, TXusaspending.gov
FA465924FG015Department of DefenseDelivery Order334290SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES$10,138$10,138October 1, 2023September 30, 2024Grand Forks Afb, NDusaspending.gov
FA483025F0044Department of DefenseDelivery Order334290FRONT LOAD, FLUSH MOUNT MAILBOX UNITS FOR BUILDING 550 AND 553 DORMS$9,465$9,465August 20, 2025October 19, 2025Milwaukee, WIusaspending.gov
FA448424FG940Department of DefenseDelivery Order334290GPC 818 IEI$7,593$7,593September 30, 2024December 31, 2024Trenton, NJusaspending.gov
47QSWA24F2A6KGeneral Services AdministrationDelivery Order334290TLH432-783652, 2124 CONTRACTOR LIFT 650# CAPACITY 12$7,072$7,072July 30, 2024August 29, 2024Milwaukee, WIusaspending.gov
N0916225M0072Department of DefenseDelivery Order334290ROCKY S2V STEEL TOE TACTICAL MILITARY BO$6,857$6,857May 4, 2025May 9, 2025Milwaukee, WIusaspending.gov
N5572124M010ZDepartment of DefenseDelivery Order334290VERSADESK POWER PRO SITTOSTAND HEIGHTADJ$6,806$6,806July 31, 2024August 5, 2024Milwaukee, WIusaspending.gov
N0916225M0007Department of DefenseDelivery Order334290ROCKY MENS RKC053 MILITARY AND TACTICAL$6,397$6,397February 19, 2025February 24, 2025Milwaukee, WIusaspending.gov
M6740024M00V5Department of DefenseDelivery Order334290VARI KENNEL PET CARRIER BLEACHED LINEN 7$4,535$4,535July 11, 2024July 16, 2024Milwaukee, WIusaspending.gov
W9124A25M0002Department of DefenseDelivery Order33429050% PCW RECYCLED PROCESS CHLORINE FREE COPY PAPER 81/2 X 11 10 REAMS/BOX 81/2$4,140$4,140December 31, 2024January 5, 2025Milwaukee, WIusaspending.gov
47QSSC25F3DQYGeneral Services AdministrationDelivery Order334290(7195016546924) BULLETIN BOARD 48 WIDE X 36 HIGH ENCLOSED CORK BULLETIN MFR PART NO.: MRO66346198 CONTRACTOR PART NO.: PA23648VX181 MANUFACT$3,942$3,942January 7, 2025February 6, 2025Milwaukee, WIusaspending.gov
47QSWA25F2DPWGeneral Services AdministrationDelivery Order334290762313 762 RADIO WITH SWIVEL HOLDER BLACK STX TACTICAL 3 CHROME Y SAFARILAND$3,934$3,934September 26, 2025October 26, 2025Milwaukee, WIusaspending.gov
N0025924M00WDDepartment of DefenseDelivery Order33429012 X 18 CUSTOM PARKING LOST SIGN$3,749$3,749June 20, 2024June 25, 2024Milwaukee, WIusaspending.gov
SP330025M003NDepartment of DefenseDelivery Order334290OPEN TOP BIN BOXES, 5 X 18 X 41/2, OYSTER WHITE, 50/BUNDLE$3,439$3,439December 11, 2024December 16, 2024Milwaukee, WIusaspending.gov
47QSWA24F00M3General Services AdministrationDelivery Order334290ITEM: 4.2 AMP, 1,500 ML CAPACITY, WATER COOLER DISPENSER. MANUFACTURER: AQUAVERVE. BRAND: AQUAVERVE. DESCRIPTION: 4.2 AMP, 1,500 ML CAPACITY$3,215$3,215October 3, 2023November 2, 2023Milwaukee, WIusaspending.gov
N0002424FG0136Department of DefenseDelivery Order334290JABRA SPEAKERPHONE$2,869$2,869February 7, 2024February 22, 2024Washington Navy Yard, DCusaspending.gov
SP330025M00K8Department of DefenseDelivery Order3342903 X 5 FLUORESCENT ORANGE INVENTORY RECTANGLE LABELS$2,773$2,773June 9, 2025June 14, 2025Milwaukee, WIusaspending.gov
47QSSC24F3DUBGeneral Services AdministrationDelivery Order334290PN: OFD581709; ITEM: NESCAFE CAPPUCCINO MIX, FRENCH VANILLA,$2,761$2,761January 31, 2024March 1, 2024Milwaukee, WIusaspending.gov
47QSWA24F1UU9General Services AdministrationDelivery Order334290TLH080-G43099, 3/4 201SS GIANT BANDEDP#17430 1.$2,322$2,322June 3, 2024July 3, 2024Milwaukee, WIusaspending.gov
47QSWA25F2DNWGeneral Services AdministrationDelivery Order334290010058 30X50 POLYESTER AMERICAN FLAG OUTDOOR EDER FLAG AND FLAGPOLE$2,172$2,172September 26, 2025October 26, 2025Milwaukee, WIusaspending.gov
V5273824M00QUDepartment of DefenseDelivery Order334290TRITECH URINE SPECIMEN CUPS, 6 OZ (180 C$2,125$2,125June 20, 2024June 25, 2024Milwaukee, WIusaspending.gov
SP330024M00JWDepartment of DefenseDelivery Order3342905X8 POLYESTER POWMIA FLAG OUTDOOR 2S$2,095$2,095March 26, 2024March 31, 2024Milwaukee, WIusaspending.gov
W91YTZ25M0004Department of DefenseDelivery Order334290CONVOLUTED FOAM SETS, 6 X 6 X 2, CHARCOAL, 64/SETS PER CASE$2,070$2,070December 4, 2024December 9, 2024Milwaukee, WIusaspending.gov
15B40626F00000249Department of JusticeDelivery Order334290FY26 M7 ABILITYONE PORTABLE MONITOR X 3 AUG 26$2,034$2,034October 9, 2026October 9, 2026Milwaukee, WIusaspending.gov
47QSSC25F3Q73General Services AdministrationDelivery Order334290PN: STNXER106R03501; ITEM: 106R03501 TONER, 2,500 PAGEYIELD, YELLOW GS-03F-077CA$2,004$2,004January 15, 2025February 14, 2025Milwaukee, WIusaspending.gov
N4008025M008CDepartment of DefenseDelivery Order334290BOISE ASPEN 30 MULTIPURPOSE PAPER, LETTER PAPER SIZE, 20 LB, 30% RECYCLED, FSC C$1,889$1,889March 3, 2025March 8, 2025Milwaukee, WIusaspending.gov
N0016424FP1466Department of DefenseDelivery Order334290REQUIRED IN SUPPORT OF GXT 4522586878$1,636$1,636August 26, 2024September 3, 2024Crane, INusaspending.gov
N0025925M0004Department of DefenseDelivery Order334290DESKTOP SITSTAND WORKSTATION 36 WIDE, 35POUND CAPACITY BLACK NA$1,581$1,581October 21, 2024October 26, 2024Milwaukee, WIusaspending.gov
47QSSC24F71Z4General Services AdministrationDelivery Order334290TEM: TOOL SET MASTER TECHNICIAN MAINT.. MANUFACTURER: STANLEY-PROTO.$1,521$1,521April 16, 2024May 16, 2024Milwaukee, WIusaspending.gov
47QSWA26F0JZ6General Services AdministrationDelivery Order334290350199 WHITE FLAGPOLE HALYARD ROPE 1 2X250$1,499$1,499February 6, 2026March 8, 2026Milwaukee, WIusaspending.gov
N0024425M00LSDepartment of DefenseDelivery Order334290OUTDOOR US FLAG 4 X 6$1,461$1,461August 12, 2025August 17, 2025Milwaukee, WIusaspending.gov
47QSWA24F1QD0General Services AdministrationDelivery Order334290AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$1,408$1,408May 16, 2024June 15, 2024Milwaukee, WIusaspending.gov
47QSSC26F02U0General Services AdministrationDelivery Order33429005262CT ROLL,THERMAL PAPER,WH$1,390$1,390October 2, 2025November 1, 2025Milwaukee, WIusaspending.gov
S0504A25M0001Department of DefenseDelivery Order33429056F000G TONER, 6,000 PAGEYIELD, BLACK$1,346$1,346October 24, 2024October 29, 2024Milwaukee, WIusaspending.gov
47QSWA25F0HMWGeneral Services AdministrationDelivery Order334290PLASTIC BULKBIN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/17/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY Q$1,338$1,338December 19, 2024January 18, 2025Milwaukee, WIusaspending.gov
N6669124M011JDepartment of DefenseDelivery Order33429011/4 NOMINAL CHAIN SIZE, 18 TON ALLOY ST$1,165$1,165August 19, 2024August 24, 2024Milwaukee, WIusaspending.gov
N6669124M00JRDepartment of DefenseDelivery Order33429011/4 NOMINAL CHAIN SIZE, 18 TON ALLOY ST$1,165$1,165June 28, 2024July 3, 2024Milwaukee, WIusaspending.gov
S2606A25M000ADepartment of DefenseDelivery Order334290FORCE QUIETCLEAN UPRIGHT VACUUM SC5845B,$1,156$1,156August 15, 2025August 20, 2025Milwaukee, WIusaspending.gov
47QSWA26F0ALLGeneral Services AdministrationDelivery Order334290032889 5X8 NYLON NATO FLAG OUTDOOR.$1,103$1,103December 19, 2025January 18, 2026Milwaukee, WIusaspending.gov
47QSSC24F6E5MGeneral Services AdministrationDelivery Order334290BAG, PLASTIC: ITEM NAME BAG, PLASTIC OVERALL CAPACITY 58.00 GAS OVERALL THICKNESS 0.002 INCHES UNIT TYPE SHREDDER BAG USAGE DESIGN FOR A SEC$1,074$1,074April 3, 2024May 3, 2024Milwaukee, WIusaspending.gov
W912PB25M0005Department of DefenseDelivery Order334290COMBBIND C450E ELECTRIC BINDING SYSTEM,$1,059$1,059November 28, 2024December 3, 2024Milwaukee, WIusaspending.gov
HQC01225M006CDepartment of DefenseDelivery Order33429050% PCW RECYCLED PROCESS CHLORINE FREE COPY PAPER 81/2 X 11 10 REAMS/BOX 81/2$1,035$1,035August 12, 2025August 17, 2025Milwaukee, WIusaspending.gov
47QSSC26FD703General Services AdministrationDelivery Order334290CLOTH,CHEESECLOTH$1,034$1,034September 3, 2026September 18, 2026Milwaukee, WIusaspending.gov

Also on SpecStream

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.