# Icor Technology Inc.

Canonical: https://abierto.us/vendors/icor-technology-inc-egdnef4n3nl4

- UEI: EGDNEF4N3NL4
- CAGE: L6265
- Location: Ottawa, CAN
- Awards in window: 7 (31 transactions), $371,318 obligated, January 25, 2024 to September 3, 2026

## Awarding agencies

- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $241,954
- U.S. Immigration and Customs Enforcement: 1 awards, $77,634
- Department of State: 3 awards, $51,730
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $319,588
- 493110 General Warehousing and Storage: $51,730

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards

## Largest awards

- 15A00024FAQA00279 (delivery order): $241,954, ATF | Acquisitions Management Division. Icor Robots. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQA00279_1560_GS07F0430V_4730/
- 70CMSW25FR0000114 (delivery order): $77,634, Mission Support Washington. This Award Procures a Mini-Caliber Tactical Robot for Law Enforcement Operations to Support Ice- Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000114_7012_GS07F0430V_4730/
- 19AQMM24P1328 (purchase order): $21,387, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Eg23eicreo01 Egypt Eo Robot Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1328_1900_-NONE-_-NONE-/
- 19AQMM24P0226 (purchase order): $17,706, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training Ata Warehouse Icor Robot Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0226_1900_-NONE-_-NONE-/
- 19AQMM24P0227 (purchase order): $12,637, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training Ksa Icor Robot Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0227_1900_-NONE-_-NONE-/
- N0017823FS209 (delivery order): $0, NSWC Dahlgren. RFD1678-2. https://www.usaspending.gov/award/CONT_AWD_N0017823FS209_9700_GS07F0430V_4730/
- GS07F0430V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0430V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/icor-technology-inc-egdnef4n3nl4.