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ICM SPA (DUNS 428734784) VIALE DELL'INDUSTRIA 42 VICENZA, 36100 ITALY

UEI: SLED_CD3332837F5F09DC

ICM SPA (DUNS 428734784) VIALE DELL'INDUSTRIA 42 VICENZA, 36100 ITALY is a federal contractor, registered under UEI SLED_CD3332837F5F09DC. It has been awarded $43,549,232 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD3332837F5F09DC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ICM SPA provides specialized services under NAICS 237990, focusing on other specialty trade contractors. The company has experience supporting the Department of Defense. The firm's industry focus is centered on specialty trade contracting. ICM SPA is based in Vicenza, Italy.

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Awards Count

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Award Analytics & Distribution

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Awards by NAICS
Awards by Agency Over Time
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NAICS: 237990
New
SLED
Henry H. Bradby Park Phase 1
Solicitation # 2027-7110-114
Solicitation 2027-7110-114 is an Invitation for Bids for Phase 1 construction of Henry H. Bradby Park in Rushmere, Isle of Wight County, Virginia. The project involves the development of a 51.67-acre county-owned parcel, with approximately 6.63 acres of land disturbance and 45.038 acres remaining as undisturbed open space. The scope of work includes site preparation, clearing, demolition, grading, drainage, and the installation of erosion and sediment control and stormwater management facilities. Additionally, the contractor will construct parking trails, recreational facilities, site furnishings, and landscaping, all while adhering to the 2018 Virginia Statewide Building Code and the latest Virginia Stormwater Management Handbook. The project is funded via the National Park Service's Land and Water Conservation Fund, making it subject to strict federal oversight, including Build America, Buy America Act material sourcing restrictions and compliance with the Federal Civil Rights Act of 1964. Award will be granted to the lowest responsive and responsible bidder. The performance period requires substantial completion within 300 days of the notice to proceed, with final completion due 45 days thereafter. Financial requirements include a 5% retainage on construction projects and the provision of performance and payment bonds, with a specific bid bond required for bids exceeding 500,000 dollars. Bids must be submitted through the designated procurement portal by November 16, 2026.
Parks & Recreation

POSTED

about 4 hours ago

DEADLINE

in 17 days
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NAICS: 237990
New
Federal
Small Business Multiple Award Task Order Contract (MATOC) for the Missouri River Bank Stabilization and Navigation Project (BSNP)
Solicitation # PANNWD26P0000030936
The U.S. Army Corps of Engineers, Kansas City District, is conducting market research for the Bank Stabilization and Navigation Program to identify qualified contractors capable of performing complex riverine construction work along the Missouri River, from River Mile 0 near St. Louis, Missouri, to River Mile 553 near Nebraska City, Nebraska. The work involves constructing, modifying, or repairing stone dikes, revetments, bank paving, revetment overlays, and excavation of notches, all of which must be executed using floating equipment due to the absence of land access. Operations require mobilization of barges to transport graded stone from quarries and placement via track-hoe from work barges, with equipment needing to operate in water depths of four feet or more. The Government plans to establish a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Task Order Contract with a combined ceiling of $50 million, consisting of a three-year base period and a two-year optional ordering period. The North American Industry Classification System code is 237990, with a small business size standard of $45 million, and businesses of all sizes are encouraged to respond, though small, 8(a), HUBZone, service-disabled veteran-owned, and women-owned businesses are specifically encouraged to participate, as responses will inform potential set-asides. Respondents must submit a ten-page capability statement detailing their business size, UEI and CAGE codes, bonding capacity, experience with similar projects completed in the last five years, subcontracting arrangements, and joint venture structure, along with organizational contact information. All submissions must be provided electronically in Word or PDF format by the deadline of 12 p.m. CDT on June 1, 2026, to the designated contract specialist and contracting officer. This is a sources sought notice only, not a solicitation, and no funds are available for response preparation or reimbursement. Responses are voluntary, non-binding, and will be used solely for market research to shape future procurement decisions, with proprietary information protected from disclosure.
W071 Endist Kansas City

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 237990
New
SLED
Pennsauken Community Pool Improvements
Solicitation # 2026-BID-15
The Township of Pennsauken, New Jersey, is soliciting bids for the complete rehabilitation and improvement of the Pennsauken Community Pool under solicitation number 2026-BID-15. The scope of work includes significant structural improvements to the pool, the demolition and construction of the pool mechanical room, electrical upgrades, and the installation of plumbing and other general complex upgrades. Specific deliverables include reinforced concrete flooring and walls, sandblasting the pool interior, and the installation of two 25 by 25 foot shade structures. All work must adhere to the 2019 NJDOT Standard Specifications for Road and Bridge Construction, the Americans with Disabilities Act of 1990, and New Jersey Prevailing Wage Act requirements. Bids must be submitted electronically via the OpenGov Procurement Portal by November 10, 2026, at 10:30 AM. The contract will be awarded to the lowest qualified responsible bidder. Submission requirements include a bid bond of 10 percent not to exceed 20,000 dollars, a notarized Non-Collusion Affidavit, a Certificate of Non-Debarment, and signed acknowledgments for Addenda 01 and 02. The successful contractor must provide a performance bond within three days of the contract award. The initial contract period is one year, with a possible one-year extension upon mutual agreement. Payment will be processed through the Township Governing Body following certification by the Township Engineer and the submission of itemized invoices and certified payrolls.
Procurement

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 237990
New
SLED
Seaview Vehicular Beach Access Ramp Reconstruction Project
Solicitation # 26-B-128CW
The Seaview Vehicular Beach Access Ramp Reconstruction Project, solicitation number 26-B-128CW, is an invitation for bid issued by the County of Volusia to reconstruct a beach access ramp in a residential section of Daytona Beach that was destroyed by Hurricane Ian in 2022. The project scope includes the demolition of storm-damaged infrastructure and the installation of a reinforced concrete vehicular ramp, a pedestrian sidewalk, a concrete cap, and composite sheet pile seawall panels and retaining walls. Additional site improvements include FDOT Type D curbing, an on-beach shower, pavement markings, signage, and full site restoration. The estimated construction cost is 1,213,413.00 dollars, with a total contract performance period of 150 days following the Notice to Proceed. Bids are due electronically via the OpenGov Procurement portal by November 5, 2026, at 3:01 pm, and will be awarded to the single lowest responsive and responsible respondent. The contractor must comply with various regulatory requirements, including permits from the FDEP, USACE, and U.S. Fish and Wildlife Service, as well as the Habitat Conservation Plan for the Protection of Sea Turtles. Mandatory requirements include the provision of payment and performance bonds, comprehensive insurance coverage, and adherence to federal contract provisions such as the Davis-Bacon Act and Equal Employment Opportunity standards. Payments are generally made within 30 days of receipt of an undisputed invoice, with specific sales tax exemption procedures in place for materials.
Coastal

POSTED

about 21 hours ago

DEADLINE

in 6 days
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