Federal Contractor Profile
Iap Global Services, LLC
Federal contracting record: $4.5B obligated across 2,042 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JDMJS79WLJ64
CAGE Code
0NRE9
Registered Entities (UEIs)
8 under this organization
Address
1212 WEST 19TH STREET, PANAMA CITY, FL, 324054104
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 1, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$4.5B
99.6% of total obligations
- Department of Justice$11M
0.2% of total obligations
- Department of Agriculture$3.7M
0.1% of total obligations
- National Aeronautics and Space Administration$2.0M
0.0% of total obligations
- Department of Commerce$1.2M
0.0% of total obligations
- Department of the Interior$1.1M
0.0% of total obligations
- General Services Administration$1.1M
0.0% of total obligations
- Department of State$55K
0.0% of total obligations
- Department of Homeland Security$10K
0.0% of total obligations
- Agency for International Development-$41K
-0.0% of total obligations
Top NAICS Activity
- $2.3B
- $957M
- $522M
- 541712$269M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
16 awards
- $107M
- $91M
- $42M
- $40M
- $39M
- $24M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 19, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | $3K → |
| Jun 19, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $5,000.00 | $9K → |
| Jun 17, 2026 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 221112 | CONTINUING CONTRACT FOR PRIME POWER SOTO CANO AB HONDURAS TO BE TRANSFERRED FROM U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT TO U.S ARMY CORPS OF ENGINEERS, CARIBBEAN DISTRICT | $2.3M → |
| Jun 12, 2026 | Department of DefenseW074 ENDIST MOBILE | 221112 | PROVIDE PRIME POWER, SOTO CANO AB, HONDURAS. | $129K → |
| Jun 11, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $5,000.00 | $7K → |
| Jun 11, 2026 | Department of DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $2.2M → |
| Jun 8, 2026 | Department of DefenseFA8051 772 ESS PKD | 561210 | IGF::CT::IGF BAGRAM AERIAL PORT SERVICES | $529K → |
| Jun 5, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 561210 | (FOR DODAAC N62470) AFTER-HOUR CARGO SERVICES WITH GOV PROVIDED 5-TON VEHICLE | $2K → |
| Jun 4, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $940 → |
| Jun 4, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) ADD 8CM DUMPSTER PICK-UP FOR CONSTRUCTION DEBRIS DISPOSAL | $548 → |
| Jun 2, 2026 | Department of DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $248K → |
| May 28, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K → |
| May 27, 2026 | Department of DefenseFA8051 772 ESS PKD | 561210 | DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR | $8.7M → |
| May 26, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | $1K → |
| May 25, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | $2K → |
| May 22, 2026 | Department of DefenseFA8106 AFLCMC WNDK | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $657K → |
| May 20, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $1.3M → |
| May 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | 811210 | THIS TASK ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF FIVE FPS-124 RADOMES TO THE FOLLOW FIVE SITES: - STOKES POINT - HORTON RIVER - CAPE PEEL WEST - LAILOR RIVER - BROUGHTON ISLAND | $4.6M → |
| May 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | 811210 | THIS CONTRACT IS FOR THE PROCUREMENT AND ASSEMBLY OF RADOMES AND THE DISASSEMBLY AND DISPOSAL OF THE LEGACY RADOMES FOR THE AN/FPS-117 LONG RANGE RADARS. | $14M → |
| May 20, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 541330 | AIR TRAFFIC CONTROL SERVICES | $7K → |
| May 19, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K → |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $5,000.00 | $9K → |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $5,000.00 | $6K → |
| May 18, 2026 | Department of DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $2.5M → |
| May 15, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) PORTABLE TOILET RENTAL WITH URINAL, TOILET AND WASH BASIN | $9K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $2.1M
AMANDA L BROWNFIELD
Rank 1 · Reported Mar 27, 2026
- $1.1M
TERRENCE DEROSA
Rank 2 · Reported Sep 30, 2023
- $1.1M
TERRANCE L DEROSA
Rank 3 · Reported Feb 16, 2023
- $761K
SARA TIRCHWELL
Rank 4 · Reported Jan 23, 2026
- $715K
ROB ROSEN
Rank 5 · Reported Mar 27, 2026
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