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INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC
GAITHERSBURG, MD, 20877
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | BARC O&M CONTRACT | 47QSMS24D001SUSAspending | $5,941,056 | Sep 25, 2026 | Sep 8, 2026 – Sep 7, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | PROVIDE ADMINISTRATIVE ASSISTANT SUPPORT SERVICES FOR USDA NATIONAL BIO-AGRO DEFENSE FACILITY (NBAF). | 47QSMS24D001SUSAspending | $1,193,626 | Sep 23, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | THE CONTRACTOR INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC (ICMS) SHALL SUPPLY ALTERNATIVE FUELS AND STANDARD COMMERCIAL UNLEADED GASOLINE FOR VEHICLES, TRUCKS AND SPECIAL USE EQUIPMENT FOR THE NATIONAL INSTITUTE OF HEALTH (NIH) OFFICE OF L | — | $1,970,023 | Sep 21, 2026 | Nov 30, 2020 – Sep 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | HELICOPTER MAINTENANCE SERVICES | — | $443,936 | Sep 16, 2026 | Sep 28, 2026 – Apr 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE OBJECTIVE OF THIS TASK IS TO PROVIDE OFFICE SUPPORT SERVICES TO NCEI IN THE AREAS OF ADMINISTRATION, WORKFORCE MANAGEMENT, TRAVEL, BUDGET AND FINANCE, GRANTS, AGREEMENTS, PROCUREMENT, COMMUNICATIONS/OUTREACH/EDUCATION, PROPERTY MANAGEMENT, MAILRO | 47QSMS24D001SUSAspending | $5,371,694 | Sep 1, 2026 | Jul 1, 2024 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | INITIAL AWARD OF ADMINISTRATIVE, LOGISTICAL, CUSTODIAL AND FACILITY SUPPORT SERVICES FOR THE VACCINE RESEARCH CENTER CONTRACT. POP 9/1/2020-8/31/2021. | — | $26,140,340 | Aug 25, 2026 | Sep 1, 2020 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER EFFECTIVE 01/09/2026 - 02/08/2026 END OF LINE SUPPORT SERVICES | 70Z03823DJ0000004USAspending | $401,207 | Aug 14, 2026 | Jan 9, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICE | — | $4,169,949 | Jul 22, 2026 | Feb 1, 2023 – Aug 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FACILITY LOGISTICS SUPPORT SERVICES | GS21F0164WUSAspending | $3,537,890 | Jul 14, 2026 | Apr 17, 2022 – Dec 16, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NCEI OFFICE SUPPORT SERVICES | 47QRAA19D000DUSAspending | $10,496,416 | Jul 14, 2026 | Jul 18, 2019 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | KROME OPERATIONS AND MAINTENANCE SERVICES | GS21F0164WUSAspending | $22,939,254 | Jul 13, 2026 | Sep 22, 2022 – May 21, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR THE TSA, OFFICE OF FINANCE AND ADMINISTRATION, REVENUE DIVISION. | — | $517,833 | Jun 16, 2026 | Jun 17, 2023 – Jun 16, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FMS FOR WARRENTON ADMIN BUILDING MAINTENANCE | 693KA922D00007USAspending | $300,000 | Jun 15, 2026 | Dec 16, 2025 – Sep 7, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | FULL TIME PROJECT MANAGER PROFESSIONAL SUPPORT SERVICES | 12905B23A0001USAspending | $618,106 | Jun 9, 2026 | Jun 4, 2024 – Jul 15, 2027 |
| Prime | Department of Agriculture Office of the Inspector General | FACILITIES INFRASTRUCTURE SUPPORT FOR OSD, BASE PERIOD | 12905B23A0001USAspending | $823,180 | May 5, 2026 | May 6, 2026 – May 5, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FACILITY MAINTENANCE SERVICES | 693KA922D00007USAspending | $294,493 | May 4, 2026 | Sep 7, 2023 – Sep 7, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | FULL TIME PROFESSIONAL HISTORIC PRESERVATION SUPPORT SPECIALIST/REALITY SPECIALIST | 12905B23A0001USAspending | $693,568 | Apr 6, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | CONTRACT ENGINEER SUPPORT NBAF | 12905B23A0001USAspending | $1,762,368 | Mar 31, 2026 | Jul 22, 2024 – Aug 21, 2027 |
| Prime | General Services Administration Public Buildings Service | BASE YEAR CALL ORDER TO FUND CUSTODIAL, GROUNDS, TRASH & RELATED SERVICES FOR LOS ANGELES FEDERAL BUILDING AT 300 N LOS ANGELES STREET, LOS ANGELES, CA 90012-9997 AND SOCIAL SECURITY ADMINISTRATION, 6303 RUGBY AVENUE, HUNTINGTON PARK, CA 90255-4022 | 47PK0223A0003USAspending | $4,676,774 | Feb 9, 2026 | Feb 1, 2023 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - OPTION PERIOD ONE | 70Z03825DL0000001USAspending | $5,561,863 | Jan 28, 2026 | Dec 19, 2025 – Dec 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES - BASE YEAR | 70Z03825DL0000001USAspending | $4,370,513 | Jan 27, 2026 | Dec 19, 2024 – Dec 18, 2025 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | ADMINISTRATIVE SUPPORT SERVICES FOR USDA-NRCS TEXAS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HEREIN. THIS TASK ORDER WILL BE FOR A PERIOD NOT TO EXCEED FIVE (5) YEARS (BASE PERIOD AND FOUR ONE-YEAR OPTIO | 47QRAA19D000DUSAspending | $491,771 | Jan 13, 2026 | Sep 15, 2022 – Mar 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER EFFECTIVE 01/09/2025 - 07/08/2025 END OF LINE SUPPORT SERVICES | 70Z03823DJ0000004USAspending | $871,428 | Dec 2, 2025 | Jan 9, 2025 – Jan 8, 2026 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | TWO ADMINISTRATIVE ASSISTANT, HONOLULU COUNTY&TWO CUSTOMER SERVICE REPRESENTATIVE II, HAWAII COUNTY. | GS21F0164WUSAspending | $736,209 | Sep 5, 2025 | Apr 2, 2020 – Mar 28, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF FACILITY MANAGEMENT | — | $23,364,398 | Sep 5, 2025 | Sep 28, 2016 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | VENDOR: FAA CONTRACT:693KA-22-D-00007 TASK ORDER/CLIN 0002 IT SYSTEM YES/NO: NO SYSTEM NAME OR N/A: N/A SELECT DEVELOPMENT/O&M/ENHAN | 693KA922D00007USAspending | $288,718 | Sep 3, 2025 | Feb 16, 2022 – Sep 7, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER EFFECTIVE 07/09/2024 - 01/08/2025 END OF LINE SUPPORT SERVICES | 70Z03823DJ0000004USAspending | $400,063 | Jul 8, 2025 | Jul 9, 2024 – Jan 8, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | CONTRACTOR SHALL PROVIDE CONSTRUCTION PROJECTS IN ACCORDANCE WITH SOW AND QUOTES. | — | $1,198,875 | May 8, 2025 | Sep 1, 2021 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TOOL ROOM SUPPORT FOR OPTION PERIOD FOUR. | 70Z03819DE0000001USAspending | $1,148,757 | Apr 2, 2025 | Jun 19, 2023 – Jun 18, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER EFFECTIVE 01/09/2023-07/08/2024 END OF LINE SUPPORT SERVICES | 70Z03823DJ0000004USAspending | $430,075 | Mar 14, 2025 | Jan 9, 2024 – Jul 8, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER EFFECTIVE 01/09/2023-01/08/2022 END OF LINE SUPPORT SERVICES | 70Z03823DJ0000004USAspending | $773,870 | Mar 4, 2025 | Jan 9, 2023 – Jan 8, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | EO14042 RL3 - PROVIDE RL3 AT THE ILG ATCT IN NEW CASTLE, DELAWARE, FOR THE PERIOD 2/20/2021 - 9/30/2021. THE DAILY COST OF THIS RL3 IS $530.00 | — | $392,710 | Jan 27, 2025 | Mar 11, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | DESCR N.A. | 47QRAA19D000DUSAspending | $1,132,350 | Sep 25, 2024 | Jan 3, 2023 – Sep 30, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | PART TIME ENGINEER SUPPORT SERVICES | 1232SD18A0005USAspending | $343,900 | May 22, 2024 | May 20, 2022 – May 31, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | ENGINEERING SUPPORT SERVICES FOR THE SOUTHEAST AREA, AREA ADMINISTRATIVE OFFICE | 1232SD18A0005USAspending | $574,402 | Mar 14, 2024 | Sep 26, 2019 – Sep 29, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR VARIOUS DIVISIONS ACROSS ALC. | — | $3,648,378 | Feb 5, 2024 | Aug 1, 2016 – Jul 31, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS CONTRACT IS FOR INVENTORY MANAGEMENT AND LOGISTICS SUPPORT SERVICES AT COOPERATIVE SECURITY LOCATION IN COMALAPA, EL SALVADOR. | — | $268,648 | Jan 11, 2024 | Apr 15, 2022 – Jan 11, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | STATE HISTORIC PRESERVATION OFFICE (SHPO) SUPPORT SERVICES | 1232SD18A0005USAspending | $532,522 | Jul 6, 2023 | Sep 25, 2021 – Sep 29, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF BESSIE COLEMAN AV EQUIPMENT. | — | $979,910 | Jun 28, 2023 | Sep 27, 2017 – Sep 28, 2020 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SUPPORT SERVICES | GS21F0164WUSAspending | $1,015,511 | May 18, 2023 | Jan 31, 2022 – Feb 28, 2023 |
| Prime | Department of Agriculture Agricultural Research Service | REAL PROPERTY SUPPORT SERVICES | 1232SD18A0005USAspending | $436,800 | May 10, 2023 | Jun 1, 2020 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADMINISTRATIVE AND SUPPLY SUPPORT IN VARIOUS POSITIONS THROUGHOUT ALC. | — | $3,636,244 | Feb 6, 2023 | Aug 1, 2018 – Jul 31, 2019 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::CL::IGF 8(A) DIRECT AWARD CONTRACT TO ICMS, LLC FOR ENGINEERING SUPPORT ON THE WFIRST PROJECT | — | $2,103,778 | Oct 27, 2022 | Sep 18, 2017 – Sep 17, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | DESCRIPTION: TECHNICAL MANAGEMENT SUPPORT OF SEVERAL R&M AND REPAIR PROJECTS AT ARS LOCATIONS THROUGHOUT THE NORTHEAST AREA (NEA). SEPT. 28, 2022-SEPT. 27, 2023 DELIVERY ADDRESS: NEA AO, 10300 BALTIMORE AVE, BLDG. 003, BELTSVILLE MD AMOUNT: $32 | 1232SD18A0005USAspending | $363,360 | Aug 16, 2022 | Aug 16, 2022 – Sep 27, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF FACILITY MANAGEMENT SUPPORT | GS21F0164WUSAspending | $1,592,970 | Jun 16, 2022 | Apr 10, 2017 – Apr 16, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | PURCHASE AND INSTALLATION OF FURNITURE AND FLOORING FOR THE EAST SCIF RECONFIGURATION. IGF::OT::IGF | — | $322,249 | Jun 12, 2022 | Sep 28, 2016 – Sep 28, 2017 |
| Prime | Department of Transportation Federal Aviation Administration | FAA FOB10A 8TH FLOOR RENNOVATIONS - CARPET - OCCUPIED IGF::OT::IGF | — | $700,452 | Jun 11, 2022 | Sep 27, 2013 – Feb 28, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | TOOL ROOM SUPPORT FOR OPTION PERIOD THREE | 70Z03819DE0000001USAspending | $1,148,968 | Jun 6, 2022 | Jun 6, 2022 – Jun 18, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TOOL ROOM SUPPORT | 70Z03819DE0000001USAspending | $264,118 | Apr 18, 2022 | Jun 19, 2021 – Jun 18, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | PART TIME ENGINEER SUPPORT SERVICES | 1232SD18A0005USAspending | $342,769 | Apr 11, 2022 | Aug 2, 2019 – Jul 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 1.000 TRAILER CLEANING DPG
1.000 TRAILER CLEANING DPG
1.000 CARPET CLEANING
1.000 TRAILER CLEANING DPG 4900005304 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: GRAY EAGLE PERFORMANCE BASED LOGISTICS 2024-2029 View parent award on USAspending | — | $31,499 | Mar 21, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.