INTERCONTINENTAL CONSTRUCTION CONTRACTING INC
PASSAIC, New Jersey
Total Received
$179.6M
Total Awards
23
State
New Jersey
Last Updated
Mar 30, 2026
Yearly Funding Trend
$140.7M24
$38.8M25
$026
Top 23 Awards to INTERCONTINENTAL CONSTRUCTION CONTRACTING INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DS23C0004_9700_-NONE-_-NONE- CONSTRUCTION OF ISN FACILITY REFERENCE NO. R00003 MW004 CONCRETE MIX DESIGN REQUIREMENT CHANGE | Department of Defense Department of the Army | — | BROOKLYN, NY-11 | 2024 | $28,871,931 |
CONT_AWD_W912DS22C0020_9700_-NONE-_-NONE- DENTAC SITE CIVIL WORK | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $25,755,518 |
CONT_AWD_W912QR20C0036_9700_-NONE-_-NONE- CR 0036 RETURN FILTER GRILLS BUILDING 115A CR 0037 SPRINKLER SYSTEM ARMOVERS SUPPORTS CAVEN POINT BASE RENOVATION | Department of Defense Department of the Army | — | JERSEY CITY, NJ-10 | 2024 | $25,726,180 |
CONT_AWD_W912DS19C0018_9700_-NONE-_-NONE- CEMETERY EXPANSION, WEST POINT, NY | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $19,383,103 |
CONT_AWD_W912QR22C0040_9700_-NONE-_-NONE- CR 002 MOLD REMOVAL (EXCEPT HAMMERHEAD ATTIC) UNILATERAL PRIMARY FACILITY RENOVATION (RENOVATION) | Department of Defense Department of the Army | — | PASSAIC, NJ-09 | 2025 | $15,947,484 |
CONT_AWD_W912DS22C0022_9700_-NONE-_-NONE- MOD A00001 R00001 WV001 DIFFERING SITE CONDITIONS RFIS THRU 181 | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2025 | $15,307,211 |
CONT_AWD_W912DS21C0019_9700_-NONE-_-NONE- ST. ALBANS COLUMBARIUM | Department of Defense Department of the Army | — | JAMAICA, NY-05 | 2024 | $11,441,113 |
CONT_AWD_N6247322F4497_9700_N6247321D1024_9700 PC 00001: ABATEMENT OF UNFORESEEN ACM | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $8,607,165 |
CONT_AWD_W912DS22C0024_9700_-NONE-_-NONE- CHILLED WATER DISTRIBUTION A00002 R00002 | Department of Defense Department of the Army | — | HIGHLAND FALLS, NY-18 | 2024 | $5,503,911 |
CONT_AWD_N4008022F4911_9700_N4008020D0011_9700 X016 WNY-176 AND 201 RENOVATIONS (HUBZONE MACC) | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $4,124,031 |
CONT_AWD_N4008022F4943_9700_N4008020D0011_9700 NRL-209 BUNDLED PC 000001, 000002, 000003 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $3,041,558 |
CONT_AWD_N4008022F4913_9700_N4008020D0011_9700 NCTE - NRL-149, 93A, 97 REPLACE GAS DETECTION SYSTEM AND FIRE ALARM SYSTEM MOD | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $2,994,111 |
CONT_AWD_N4008022F4928_9700_N4008020D0011_9700 X017 CARD-60 U.S.T. FARM CONVERSION (HUBZONE MACC) | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,566,701 |
CONT_AWD_N4008022F4940_9700_N4008020D0011_9700 USNO-71 RENOVATE SERVER ROOM (HUBZONE MACC) | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,275,487 |
CONT_AWD_N4008022F4142_9700_N4008020D0011_9700 LR-167 AND LR-168 SITE WORK AT NAS PATUXENT RIVER. MODIFICATION OF LR-167 PAD AND SWM CHANGES | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,227,464 |
CONT_AWD_N4008022F4443_9700_N4008020D0011_9700 X011 MCBQ B27923 REPAIR & RE-COAT FBI TANK - INSTALL LIGHTING PROTECTION & ADDITIONAL WORK | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $2,084,669 |
CONT_AWD_N4008021F4987_9700_N4008020D0011_9700 UNFORESEEN CONDITIONS X007 USU 45-70-71-72 RENOVATE LABS | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,785,877 |
CONT_AWD_N4008021F4848_9700_N4008020D0011_9700 EQUITABLE ADJUSTMENT FOR UNFORESEEN CONDITIONS REGARDING SEWER LINE PIPE SIZE FOR WEBSTER FIELD CULVERT SYSTEM. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,553,538 |
CONT_AWD_140P4222F0100_1443_140F0822D0056_1448 INDE - CARRIAGE WAY CONSERVATION/REPAIR MODIFICATION ISSUED TO ALIGN THE PERIOD OF PERFORMANCE WITH THE NOTICE TO PROCEED AND ALLOW FOR FINAL PAYMENT PROCESSING AND CLOSE-OUT. | Department of the Interior National Park Service | — | PHILADELPHIA, PA-03 | 2024 | $351,990 |
CONT_AWD_140P4522F0043_1443_140F0822D0056_1448 140P4522F0043: CARRIAGE HOUSE AND CHICKEN COOP EXTERIOR DOOR REHABILITATION, SAGAMORE HILL NATIONAL HISTORIC SITE, OYSTER BAY, NY | Department of the Interior National Park Service | — | OYSTER BAY, NY-03 | 2024 | $10,355 |
CONT_IDV_W25G1V21D0016_9700 MINOR CONSTRUCTION SERVICES AT TOBYHANNA ARMY DEPOT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_N6247321F4877_9700_N6247321D1024_9700 MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_IDV_140F0822D0056_1448 MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE RE… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2026 | $0 |
Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey