Federal Contractor Profile
Iap World Services, INC.
Federal contracting record: $319M obligated across 1,140 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NRM4CHKGTCE7
CAGE Code
7S660
Address
7315 N. ATLANTIC AVE, CAPE CANAVERAL, FL, 329202690
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 28, 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$315M
98.7% of total obligations
- National Aeronautics and Space Administration$2.0M
0.6% of total obligations
- Department of Commerce$1.2M
0.4% of total obligations
- Department of the Interior$1.1M
0.3% of total obligations
- Department of State$45K
0.0% of total obligations
- Department of Homeland Security$10K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- Agency for International Development-$41K
-0.0% of total obligations
Top NAICS Activity
- $209M
- 541712$60M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
7 awards
- $19M
- $15M
- $6.4M
- $3.4M
- $2.9M
- $2.7M
- $586K
- $40K
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 DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $2.2M |
| Jun 11, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $5,000.00 | $7K |
| 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) ADD 8CM DUMPSTER PICK-UP FOR CONSTRUCTION DEBRIS DISPOSAL | $548 |
| Jun 4, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $940 |
| 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 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 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 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 19, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| 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 |
| May 11, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| May 6, 2026 | Department of DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $735K |
| May 5, 2026 | Department of DefenseW6QK ACC-APG | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $2.0M |
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
TERRANCE L DEROSA
Rank 2 · Reported Feb 16, 2023
- $761K
SARA TIRCHWELL
Rank 3 · Reported Jan 23, 2026
- $715K
ROB ROSEN
Rank 4 · Reported Mar 27, 2026
- $659K
JEANETTE WALLEY
Rank 5 · Reported Jan 23, 2026
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