Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70T05025F5903N054

70T05025F5903N054: $58K delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Transportation Security Administration with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Jan 21, 2026.

This delivery order is for paper shredders for the atl and sav airports.

PIID70T05025F5903N054
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyTransportation Security Administration
Contracting officeCLOSEOUT
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$58K
Total obligated (lifetime)$58K
Ceiling (base and all options)$58K
Base dateSep 29, 2025
Latest actionJan 21, 2026
End dateOct 17, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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