INTERNATIONAL COMMERCE & MARKETING CORP.
MILWAUKEE, Wisconsin
Total Received
$444K
Total Awards
335
State
Wisconsin
Last Updated
Mar 27, 2026
Yearly Funding Trend
$209K24
$178K25
$58K26
Top 50 Awards to INTERNATIONAL COMMERCE & MARKETING CORP.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA309924FG016_9700_GS03F077CA_4732 IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS OIL STORAGE SYSTEM | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $78,815 |
CONT_AWD_FA485525P0063_9700_-NONE-_-NONE- BALLISTIC HELMETS | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $68,058 |
CONT_AWD_70T05025F5903N054_7013_GS03F077CA_4732 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ATLANTA, GA-05 | 2026 | $57,596 |
CONT_AWD_FA254324FG004_9700_GS03F077CA_4732 MISCELLANEOUS FIRE CONTROL EQUIPMENT | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2024 | $16,293 |
CONT_AWD_W81K0025PA007_9700_-NONE-_-NONE- ADVANCED EMT: A CLINICAL REASONING APPROACH, 2024 UPDATE (2ND ED.) ISBN: 0138165270 EAN: 9780138165277 PUBLISHER: PEARSON BINDING: PAPERBACK COPYRIGHT DATE: 2025 PUB DATE: SEPTEMB… | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $13,799 |
CONT_AWD_FA465924FG015_9700_GS03F077CA_4732 SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $10,138 |
CONT_AWD_FA483025F0044_9700_GS03F077CA_4732 FRONT LOAD, FLUSH MOUNT MAILBOX UNITS FOR BUILDING 550 AND 553 DORMS | Department of Defense Department of the Air Force | — | MILWAUKEE, WI-04 | 2025 | $9,465 |
CONT_AWD_FA448424FG940_9700_GS03F077CA_4732 GPC 818 IEI | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $7,593 |
CONT_AWD_47QSWA24F2A6K_4732_GS03F077CA_4732 TLH432-783652, 2124 CONTRACTOR LIFT 650# CAPACITY 12 | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $7,072 |
CONT_AWD_N0916225M0072_9700_GS03F077CA_4732 ROCKY S2V STEEL TOE TACTICAL MILITARY BO | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $6,857 |
CONT_AWD_N5572124M010Z_9700_GS03F077CA_4732 VERSADESK POWER PRO SITTOSTAND HEIGHTADJ | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $6,806 |
CONT_AWD_N0916225M0007_9700_GS03F077CA_4732 ROCKY MENS RKC053 MILITARY AND TACTICAL | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $6,397 |
CONT_AWD_M6740024M00V5_9700_GS03F077CA_4732 VARI KENNEL PET CARRIER BLEACHED LINEN 7 | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $4,535 |
CONT_AWD_W9124A25M0002_9700_GS03F077CA_4732 50% PCW RECYCLED PROCESS CHLORINE FREE COPY PAPER 81/2 X 11 10 REAMS/BOX 81/2 | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $4,140 |
CONT_AWD_47QSSC25F3DQY_4732_GS03F077CA_4732 (7195016546924) BULLETIN BOARD 48 WIDE X 36 HIGH ENCLOSED CORK BULLETIN MFR PART NO.: MRO66346198 CONTRACTOR PART NO.: PA23648VX181 MANUFACTURER: GHENT CORK BULLETIN BOARDS DIVISI… | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $3,942 |
CONT_AWD_47QSWA25F2DPW_4732_GS03F077CA_4732 762313 762 RADIO WITH SWIVEL HOLDER BLACK STX TACTICAL 3 CHROME Y SAFARILAND | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $3,934 |
CONT_AWD_N0025924M00WD_9700_GS03F077CA_4732 12 X 18 CUSTOM PARKING LOST SIGN | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $3,749 |
CONT_AWD_SP330025M003N_9700_GS03F077CA_4732 OPEN TOP BIN BOXES, 5 X 18 X 41/2, OYSTER WHITE, 50/BUNDLE | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2025 | $3,439 |
CONT_AWD_47QSWA25F2DP2_4732_GS03F077CA_4732 CEP15F FULL SHELL EARPIECE MSC | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $3,253 |
CONT_AWD_47QSWA24F00M3_4732_GS03F077CA_4732 ITEM: 4.2 AMP, 1,500 ML CAPACITY, WATER COOLER DISPENSER. MANUFACTURER: AQUAVERVE. BRAND: AQUAVERVE. DESCRIPTION: 4.2 AMP, 1,500 ML CAPACITY, WATER COOLER DISPENSER 39 TO 50F COLD… | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $3,215 |
CONT_AWD_N0002424FG0136_9700_GS03F077CA_4732 JABRA SPEAKERPHONE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,869 |
CONT_AWD_SP330025M00K8_9700_GS03F077CA_4732 3 X 5 FLUORESCENT ORANGE INVENTORY RECTANGLE LABELS | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2025 | $2,773 |
CONT_AWD_47QSSC24F3DUB_4732_GS03F077CA_4732 PN: OFD581709; ITEM: NESCAFE CAPPUCCINO MIX, FRENCH VANILLA, | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $2,761 |
CONT_AWD_47QSWA24F1UU9_4732_GS03F077CA_4732 TLH080-G43099, 3/4 201SS GIANT BANDEDP#17430 1. | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $2,322 |
CONT_AWD_47QSWA25F2DNW_4732_GS03F077CA_4732 010058 30X50 POLYESTER AMERICAN FLAG OUTDOOR EDER FLAG AND FLAGPOLE | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $2,172 |
CONT_AWD_V5273824M00QU_9700_GS03F077CA_4732 TRITECH URINE SPECIMEN CUPS, 6 OZ (180 C | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $2,125 |
CONT_AWD_SP330024M00JW_9700_GS03F077CA_4732 5X8 POLYESTER POWMIA FLAG OUTDOOR 2S | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2024 | $2,095 |
CONT_AWD_W91YTZ25M0004_9700_GS03F077CA_4732 CONVOLUTED FOAM SETS, 6 X 6 X 2, CHARCOAL, 64/SETS PER CASE | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $2,070 |
CONT_AWD_47QSSC25F3Q73_4732_GS03F077CA_4732 PN: STNXER106R03501; ITEM: 106R03501 TONER, 2,500 PAGEYIELD, YELLOW GS-03F-077CA | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $2,004 |
CONT_AWD_N4008025M008C_9700_GS03F077CA_4732 BOISE ASPEN 30 MULTIPURPOSE PAPER, LETTER PAPER SIZE, 20 LB, 30% RECYCLED, FSC C | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $1,889 |
CONT_AWD_N0016424FP1466_9700_GS03F077CA_4732 REQUIRED IN SUPPORT OF GXT 4522586878 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,636 |
CONT_AWD_N0025925M0004_9700_GS03F077CA_4732 DESKTOP SITSTAND WORKSTATION 36 WIDE, 35POUND CAPACITY BLACK NA | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $1,581 |
CONT_AWD_47QSSC24F71Z4_4732_GS03F077CA_4732 TEM: TOOL SET MASTER TECHNICIAN MAINT.. MANUFACTURER: STANLEY-PROTO. | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $1,521 |
CONT_AWD_N0024425M00LS_9700_GS03F077CA_4732 OUTDOOR US FLAG 4 X 6 | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $1,461 |
CONT_AWD_47QSWA24F1QD0_4732_GS03F077CA_4732 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/… | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $1,408 |
CONT_AWD_S0504A25M0001_9700_GS03F077CA_4732 56F000G TONER, 6,000 PAGEYIELD, BLACK | Department of Defense Defense Contract Management Agency | — | MILWAUKEE, WI-04 | 2025 | $1,346 |
CONT_AWD_47QSWA25F0HMW_4732_GS03F077CA_4732 PLASTIC BULKBIN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/17/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEAS… | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2025 | $1,338 |
CONT_AWD_N6669124M011J_9700_GS03F077CA_4732 11/4 NOMINAL CHAIN SIZE, 18 TON ALLOY ST | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $1,165 |
CONT_AWD_N6669124M00JR_9700_GS03F077CA_4732 11/4 NOMINAL CHAIN SIZE, 18 TON ALLOY ST | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2024 | $1,165 |
CONT_AWD_S2606A25M000A_9700_GS03F077CA_4732 FORCE QUIETCLEAN UPRIGHT VACUUM SC5845B, | Department of Defense Defense Contract Management Agency | — | MILWAUKEE, WI-04 | 2025 | $1,156 |
CONT_AWD_47QSSC24F6E5M_4732_GS03F077CA_4732 BAG, PLASTIC: ITEM NAME BAG, PLASTIC OVERALL CAPACITY 58.00 GAS OVERALL THICKNESS 0.002 INCHES UNIT TYPE SHREDDER BAG USAGE DESIGN FOR A SECURIO P36 L6 OMDD HIGH SECURITY PAPER SH… | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $1,074 |
CONT_AWD_W912PB25M0005_9700_GS03F077CA_4732 COMBBIND C450E ELECTRIC BINDING SYSTEM, | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $1,059 |
CONT_AWD_HQC01225M006C_9700_GS03F077CA_4732 50% PCW RECYCLED PROCESS CHLORINE FREE COPY PAPER 81/2 X 11 10 REAMS/BOX 81/2 | Department of Defense Defense Commissary Agency | — | MILWAUKEE, WI-04 | 2025 | $1,035 |
CONT_AWD_47QSWA24F291X_4732_GS03F077CA_4732 9905 INDOOR WOODEN FLAGPOLE SET W ABS EAGLE PN: EDR050549 ATTN: OLIVER BAMBAO RODRIGUEZ PHONE: +34-956-82-2032 EMAIL: OLIVER.RODRIGUEZ8.LN@US.NAVY.MIL | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $1,033 |
CONT_AWD_W564KV24M000A_9700_GS03F077CA_4732 QUARTET/SKILCRAFT STANDARD PRESENTATION EASEL, WHITEBOARD/FLIPCHART 27 X 34 BLAC | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $1,018 |
CONT_AWD_N0017325M0001_9700_GS03F077CA_4732 SAUDER PALLADIA COLLECTION EXECUTIVE DESK, SELECT CHERRY | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $1,015 |
CONT_AWD_N3600125M00LN_9700_GS03F077CA_4732 7510013848786 SKILCRAFT SLANT DRING VIEW BINDER, 3 RINGS, 1 CAPACITY, 11 X 8.5, | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $1,013 |
CONT_AWD_N4033925M0003_9700_GS03F077CA_4732 PENTEL ENERGEL DELUXE RTX RETRACTABLE PEN, NEEDLE POINT, 0.7 MM, ASSORTED BARREL | Department of Defense Department of the Navy | — | MILWAUKEE, WI-04 | 2025 | $965 |
CONT_AWD_47QSSC24F5MY4_4732_GS03F077CA_4732 K1 GALLON OF INK, BLACK, 1/EACH GS-03F-077CA $94.25 | General Services Administration Federal Acquisition Service | — | MILWAUKEE, WI-04 | 2024 | $943 |
CONT_AWD_N0016425FP192_9700_GS03F077CA_4732 REQUIRED IN ORDER OF THE HAZARD WASTE MANAGEMENT PLAN SPILL CONTINGENCY PLAN THAT SPELLS OUT THESE ITEMS THAT WE MUST MAINTAIN AN INVENTORY OF TO MAINTAIN COMPLIANCE 102 4522658454 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $929 |
Top 50 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 · Wisconsin