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ICON CONSTRUCTION, INC. (931157361) 1575 HERITAGE DR STE 100 MCKINNEY, TX 75069

UEI: SLED_FF8110FB9FAC7C9E

ICON CONSTRUCTION, INC. (931157361) 1575 HERITAGE DR STE 100 MCKINNEY, TX 75069 is a federal contractor, registered under UEI SLED_FF8110FB9FAC7C9E. It has been awarded $1,937,104 across 1 federal contract. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include W7MW Uspfo Activity Arang 188.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF8110FB9FAC7C9E

Federal Contracting Overview

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

AI Capability Profile

ICON CONSTRUCTION, INC. specializes in the delivery of modular facilities, with specific technical expertise in the construction of Sensitive Compartmented Information Facilities (SCIF). Their capabilities focus on high-security infrastructure and specialized modular building solutions. The company...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7MW Uspfo Activity Arang 188$1.9M100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ICON CONSTRUCTION, INC. (931157361) 1575 HERITAGE DR STE 100 MCKINNEY, TX 75069's top NAICS codes and agencies

Modular Office Supply and Installation

Solicitation # N6264926QH050

Solicitation N6264926QH050 is a 100% small business set-aside under NAICS code 332311 for the delivery and installation of a prefabricated, pre-wired, and insulated modular warehouse office at Building 3179, Naval Base Guam. The scope of work includes the procurement and assembly of a modular administrative structure with a footprint between 16x32 and 20x40, as well as the provision and staging of four ergonomic desks, four ergonomic chairs, and two 18,000 BTU wall-mounted air conditioning units. All work must be completed by November 30, 2026, and the modular units must be capable of passing through a 12x14 foot doorway. The contract is structured with two firm-fixed-price line items covering the modular structure and the furnishings/climate control equipment. Award will be based on the most advantageous offer, with technical capability and past performance weighted more heavily than price. Offerors must submit a two-volume proposal consisting of a technical capability volume and a price proposal in Excel format by September 25, 2026. Compliance with the Service Contract Act for wage determinations in Guam and adherence to OSHA and NEC standards are required. Final inspection and acceptance will occur at the destination upon completion of the installation and anchor-kit placement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 12 hours ago

DEADLINE

Three Trailers Lease

Solicitation # 053524

The Department of the Army, through the Mission and Installation Contracting Command at Fort Gordon, Georgia, intends to award a sole-source contract to Three Pines Leasing LLC for the provision of two modular buildings. This non-competitive procurement is being conducted under NAICS code 332311, utilizing Simplified Acquisition Procedures and Commercial procedures in accordance with FAR parts 13 and 12. The award is authorized under Title 41 U.S.C. 1901 or 1903. Because this is not a request for competitive proposals, no solicitation will be issued unless interested parties provide clear and convincing evidence that competition would benefit the government. Any written responses must be submitted by 900 a.m. on September 28, 2026, after which the award may be finalized without further notice.

Department Of The Army

POSTED

about 12 hours ago

DEADLINE

Elevator Component SupplierThis subcontract opportunity with Metro Vancouver is for an Elevator Component Supplier to provide new materials and equipment for modernization and maintenance projects. The selected supplier will be responsible for manufacturing and delivering a variety of critical components, including elevator cabs, buttons, panels, specialized cables, sheaves, motors, and electronic controllers, directly to the work sites. All supplied materials must originate from manufacturers with an established good reputation. The solicitation was posted on September 18, 2026, with a response deadline of October 20, 2026. This contract falls under NAICS code 332311 and supports prime contractors working on Metro Vancouver Housing Corporation projects.

Metro Vancouver

POSTED

DEADLINE

Manufacturing of Tube Assembly Metal (NSN 4710-01-288-5430)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 53,000 metal tube assemblies conforming to NSN 4710-01-288-5430 specifications. The production process requires precision machining, bending, and welding, including the delivery of First Article units for Government First Article Testing. The contractor must maintain strict supply chain traceability according to C03 standards and certify that all domestic content meets Buy American requirements. All deliverables include the finished units and the necessary traceability documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Case Cart Component & Steel SupplierThe Case Cart Component and Steel Supplier subcontract supports DLA Troop Support by providing high-grade steel and medical-grade plastics to prime contractors for medical supply contracts. The supplier is responsible for delivering raw materials, fabricated components, and the necessary material certifications to prove the origin of all supplied items. To maintain compliance with DFARS 225.003, all materials must originate from the United States or other Qualifying Countries to ensure the non-US iron and steel threshold remains below 5 percent. This procurement falls under NAICS code 332311 and requires strict adherence to origin documentation standards for all delivered components.

DLA Troop Support

POSTED

DEADLINE

Modular Office Unit Fabrication and InstallationThis subcontract involves the fabrication, delivery, and installation of a pre-wired, insulated prefabricated commercial modular office unit for prime contractors supporting Navsup Flt Logistics Ctr Yokosuka at Naval Base Guam. The contractor is responsible for ensuring the units are designed to fit through a 12 by 14 foot doorway and must handle all offloading and assembly within Building 3179. Technical specifications require an STC 35 sound rating, R-13 wall insulation, R-19 ceiling insulation, a 100 PSF floor live load capacity, and the installation of ADA-compliant doors. The project is designated as a total Small Business Set Aside under NAICS code 332311. Performance will take place in Santa Rita, Guam, for the Department of Defense. The final deliverable is a fully assembled, enclosed, and pre-wired modular administrative structure.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

RIGHT ANGLE CLAMP

Solicitation # SPMYM426Q3735

DLA Maritime - Pearl Harbor has issued solicitation SPMYM426Q3735 for the procurement of 2,500 units of Layher Right Angle Clamps, specifically item number 4700022. This is a 100% small business set-aside under NAICS code 332311. The government requires the exact specified item, and no similar or equal substitutes will be accepted. Quotes are due by September 22, 2026, with a required delivery date of October 1, 2026, to the Pearl Harbor Naval Shipyard IMF on an FOB Destination basis. Award will be made to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. If the required delivery date cannot be met, the government may award based on the lowest price technically acceptable offer or the soonest delivery. The contractor must adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Comprehensive supply chain traceability documentation and certifications must accompany the material to avoid payment withholding. Payment will be processed via Wide Area Workflow (WAWF) with Net 30 terms following final inspection at the destination.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 16 hours

Beeville Steel Roof Kit/ Containers

Solicitation # IFB-27-002

The Texas A&M Forest Service is soliciting bids under IFB-27-002 for the procurement of two 40-foot high cube single-use shipping containers and one arched roof kit to be delivered to Beeville, Texas. The roof kit must have approximate dimensions of 40 feet wide by 14 feet high by 40 feet long, featuring heavy gauge steel arches with double bolt lap seams and an industrial 14-gauge Galvalume Plus base plate. All materials must include a minimum 20-year warranty and a full specification sheet detailing weather resistance ratings. The shipping containers are to be delivered and placed on the hard surface former flightline of NAS Chase Field. Bids are due by 4:00 P.M. CT on October 2, 2026, and will be evaluated based on best value, considering the vendor's capacity, skill, and previous experience with the agency. Awarded vendors must comply with comprehensive insurance requirements, including general liability and workers' compensation, and adhere to various legal certifications such as the Texas Prompt Payment Act, the National Defense Authorization Act, and non-boycott of Israel certifications. For transactions exceeding 50,000 dollars, a written Civil Rights Affirmative Action Compliance Program is required. The agency will self-perform the assembly of the roof kit, and all deliveries must be made during normal working hours on an FOB destination basis.

Texas A&M Forest Service

POSTED

DEADLINE

Supply of Louver Plates (NSN 5342-01-075-2625)This subcontract involves the manufacture or sourcing of ten Louver Plates under NSN 5342-01-075-2625 for prime contractors supporting Department of Defense DLA supply contracts. The production may utilize additive manufacturing options approved by the ESA and must strictly adhere to the Berry Amendment and Buy American Act for all materials. Deliverables include the ten units accompanied by a Certificate of Conformance per FAR 52.246-15. All items must be marked according to MIL-STD-129 and palletized following RP001 standards. The opportunity is categorized under NAICS code 332311 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-00-923-4237)This subcontract involves the manufacture and supply of Metal Tube Assemblies, identified by NSN 4710-00-923-4237, for prime contractors under Defense Logistics Agency supply contracts. The work requires fabricating metal tubing to strict military specifications using additive manufacturing or precision machining in accordance with L31 standards. All finished assemblies must be packaged according to RP001 requirements. The project is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. To be eligible, providers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016912656)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five metal tube assemblies under NSN 4710016912656. The provider must utilize precision machining and assembly equipment to meet all technical specifications and ensure that any hazardous materials are labeled in accordance with 29 CFR 1910.1200. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain an active SAM registration and hold a CMMC Level 2 certification. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026. This effort supports prime contractors delivering supply contracts for the Defense Logistics Agency under NAICS code 332311.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-567-8497)This subcontract involves the manufacture or sourcing of 75 specialized shipping and storage containers for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to the technical specifications of NSN 8145-01-567-8497 and comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract is managed under NAICS code 332311 with performance located in New Cumberland, Pennsylvania. Delivery is handled under FOB Origin terms, and the response deadline for this opportunity is September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Shipping and Storage Containers (NSN 8145-01-562-0182)This subcontract, issued by the Department of Defense under the Construction and Equipment Containers agency, involves the manufacture and supply of 148 specialized shipping and storage containers. The units must strictly adhere to NSN 8145-01-562-0182 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked per MIL-STD-129, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332311. The final shipment of units is to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Prefabricated Building Panel SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 12 prefabricated building panels for prime contractors fulfilling DLA supply contracts. The manufacturer must produce the panels in accordance with Reference Drawing NR.81337 PL5–4–4862S002, Revision M, and ensure all materials meet the specifications for NSN 5410014864328. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311, with the place of performance located in Natick, Massachusetts. Interested parties must respond by the deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PANEL, BUILDING, PREF

Solicitation # SPE8ED-26-T-1430

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is a total small business set-aside under NAICS 332311 for the procurement of 12 prefabricated building panels (NSN 5410014864328). The requirement specifies adherence to technical drawing NR.81337 PL5-4-4862S002, Revision M, and mandates that the manufacturer's inspection system comply with ISO 9001:2015. Delivery is required within 20 days of award, with the destination and acceptance point located at the CCDC Soldier Center in Natick, Massachusetts. The contract includes stringent quality and packaging requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for bare item identification. Sampling must follow MIL-STD-1916 or ASQ H1331. Special conditions include a non-extendable shelf life of 240 months and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Slip-On Flange SupplierThis subcontract agreement with the Department of Defense for Mschq Norfolk involves the supply of seven flat-face slip-on flanges for prime contractors. The specific requirements call for 6 inch NPS, Class 100 flat face flanges that match part number 680100FFSTD-6, with mandatory part number verification and UII compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 332311. Performance will take place in Norfolk, Virginia, with a response deadline of September 25, 2026.

POSTED

DEADLINE

Aluminum Bronze Butterfly Valve SupplierThis subcontract is for the supply of four specialized .4 inch NPS wafer-style Class 200 butterfly valves featuring aluminum bronze disks, identified by part number 313103.600.395. The supplier is responsible for manufacturing or sourcing these components for prime contractors supporting Mschq Norfolk naval projects under the Department of Defense. Key requirements include part number verification and full IUID compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 332311. Performance will take place in Norfolk, Virginia. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

POSTED

DEADLINE

Industrial Gate Valve SupplierThis small business set-aside subcontract through the Department of Defense involves the supply of high-pressure flanged gate valves for prime contractors working on Mschq Norfolk naval projects, specifically for the USNS LUCY STONE (T-AO 209). The selected supplier is responsible for manufacturing or sourcing a total of 15 Class 800 flanged gate valves in 6, 8, and 10 inch NPS sizes. The contract requires strict adherence to part number verification and IUID compliance. Performance will take place in Norfolk, Virginia, under NAICS code 332311. Interested parties must respond by September 25, 2026.

POSTED

DEADLINE