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ICO Group 20900 Northeast 30th Avenue AVENTURA FL 33180 USA

UEI: SLED_0CB084AB78617310

ICO Group 20900 Northeast 30th Avenue AVENTURA FL 33180 USA is a federal contractor, registered under UEI SLED_0CB084AB78617310. It has been awarded $98,235 in federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CB084AB78617310

Federal Contracting Overview

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

AI Capability Profile

ICO Group provides specialized solutions within the communications equipment manufacturing sector. Their technical expertise is centered on the production and supply of hardware and systems associated with the communications industry. The company has experience supporting the Department of Justice,...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$98.2K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$98.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Yealink MP55 E2 Teams / SIP Hybrid IP Phone

Solicitation # 41597

Simon Fraser University, operating under the Province of British Columbia, has issued solicitation 41597 for the procurement of Yealink MP55 E2 Teams / SIP Hybrid IP Phones. The procurement is designated for performance within British Columbia and was posted on October 20, 2026. This solicitation is being conducted under specific emergency or urgent conditions where unforeseeable events prevented the procuring entity from obtaining the required goods or services through a standard open tendering process. Interested parties may coordinate with the primary point of contact, zlsheng@sfu.ca, for further details.

Simon Fraser University

POSTED

DEADLINE

Supply of Plug-In Unions (NSN 4730-14-374-1357)This subcontract involves the supply of Plug-In Unions for prime contractors supporting Department of Homeland Security hardware procurements. The contractor is responsible for manufacturing or sourcing up to 232 units of part number DHS613-513.41, ensuring full compliance with NSN 4730-14-374-1357. All units must be packaged and labeled with the specific NSN, part number, nomenclature, serial number, and PO/item number. Managed by the Aviation Logistics Center under NAICS code 334210, the agreement mandates strict adherence to NDAA Section 863 prohibitions regarding covered telecommunications equipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Aviation Logistics Center (ALC)(00038)

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Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

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EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

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Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

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Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Final Assembly and Integration of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the final assembly, integration, and testing of 109 telephone sets under NSN 5805-00-521-1320 for prime contractors supporting DLA Troop Support projects. The scope of work requires assembling components according to TDP Rev C Gen 3 and reference drawings, performing First Article Testing in compliance with MIL-T-13626B(1) and QAP 14153 SQAP-FAT3, and ensuring all items are packaged per RP001 and MIL-STD-129 standards. The project is managed under NAICS code 334210 for the Department of Defense and will be performed in New Cumberland. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The final deliverable consists of fully completed and tested telephone sets.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0162

Solicitation SPE8EN-27-T-0162 is issued by the DLA Troop Support Construction and Equipment office for the procurement of eight telephone units under NSN 5805017288548. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of May 16, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with mercury-free requirements and hazardous material labeling standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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SWITCH, TELEPHONE, SELEC

Solicitation # SPE8EN-27-T-0166

Solicitation SPE8EN-27-T-0166 is a fixed-price procurement for 14 units of a telephone selector switch, identified by NSN 5805-01-728-0271 and Lake Shore Systems, Inc. part number PO16469. The contract is issued by the Department of Defense under NAICS code 334210. The required delivery date is June 30, 2027, with a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified as functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0159

Solicitation SPE8E9-27-T-0159 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 14 telephone sets. The items are identified by NSN 5805011176553 and part number 701021-485. The required delivery date is July 4, 2027, with a need ship date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with cybersecurity standards is required, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered defense telecommunications equipment from prohibited sources is provided. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0172

Solicitation SPE8EN-27-T-0172 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of telephone sets under NSN 5805005211320. The requirement consists of two line items: 109 units of the telephone set to be delivered within 212 days after receipt of order, and one unit for First Article Testing (FAT) to be delivered within 30 days. Quotes must be submitted electronically via DIBBS by October 26, 2026. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will also occur at the origin. Contractors must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 for marking and labeling. First Article Approval is mandatory, requiring the testing of two units. The solicitation incorporates the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a price preference for SBA-certified HUBZone small businesses, while offers utilizing unauthorized additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE