Federal Contractor Profile
Iap World Services, INC.
$293M obligated·1,127 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 1,427 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $700K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $180K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0009 | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $390K |
| Dec 28, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $67K |
| Dec 10, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026M0006 | 561210 | (FOR DODAAC N62470) PILLOW CASE FOR MEDICAL | $268 |
| Dec 5, 2025 | Department of DefenseW6QK ACC-APG | W15P7T26F0008 | 541712 | AWARD OF RS3-24-0038. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON-DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. | $2.9M |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $102K |
| Nov 20, 2025 | Department of DefenseFA5641 764 ESS PK | FA564121C0003 | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINED TO/FOR MILITARY, DOD CIVILIANS AND CONTRACTOR PERSONNEL WITHIN THE EUROPEAN THEATER AND OTHER AOR'S. | $3.3M |
| Oct 16, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C5024 | 334220 | OPTIONS | $462K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0003 | 561210 | OPTION YEAR SEVEN RECURRING WORK | $30K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $464K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $579K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6232 | 561210 | B19 AND B37 MEDICAL FACILITIES INTERIOR AND EXTERIOR PAINTING IAW THE ENCLOSED STATEMENT OF WORK, IAPS PROPOSAL DATED 10 SEPTEMBER 2025, AND THE TERMS AND CONDITIONS OF THE CONTRACT. | $55K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0009 | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $491K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $3.3M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $96K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6192 | 561210 | CONVERT BLDG 96 AREA TO XERISCAPE IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 11 SEPTEMBER 2025, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | $111K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6181 | 561210 | RESURFACE NOFFS PAD IN THE EAST SIDE CENTER OF THE TRACK, REPAIR SPLITS ON THE TRACK, REPAINT LANE MARKERS AND INSTALL VERTICAL SIGNAGE DISTINGUISHING PRT POINTS, IAW THE ENCLOSED SOW, IAPS PROPOSAL, DATED 9/9/2025, AND THE T/C OF THE BASIC IDIQ. | $128K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M0041 | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $10.00 | $3K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M0042 | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $1K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0009 | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $852K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M0040 | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $10.00 | $210 |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $77K |
| Sep 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6136 | 561210 | TREE TRIMMING | $49K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $24K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003Z | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $7K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $371K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $159K |
| Aug 25, 2025 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669125M0039 | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $3K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $520K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $563K |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $421K |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $64K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $817K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003X | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $1K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003W | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $100.00 | $290 |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003Y | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $5K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6132 | 561210 | BOAT PAINTING IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 7/28/2025, AND THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. | $171K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $155K |
| Aug 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6129 | 561210 | REPLACE SPONSONS ON SIX (6) SHARK BOATS | $195K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $3.6M |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003U | 561210 | (FOR DODAAC N62470) RENTAL OF SPECIAL EQUIPMENT - 100-TON CRANE | $3K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003V | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $100.00 | $350 |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6122 | 561210 | B2 GALLEY-REPLACE BOILERS SURFACE BLOWDOWN CONTROLLER SYSTEMS AND BOILERS INSULATION IAW THE ENCLOSED SCOPE OF WORK, DATED 24 JULY 2025, IAPS PROPOSAL DATED 1 AUGUST 2025, AND THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. | $39K |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125M003T | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $100.00 | $270 |
| Aug 7, 2025 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX23F0013 | 541519 | PROTECTIVE DISTRIBUTION OPTICAL NETWORK SYSTEM REPLACE | $17K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $164K |
| Jul 31, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0275 | 541511 | BIDS - IAP WORLD | $16K |
| Jul 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825C0022 | 221112 | PRIME POWER, SOTO CANO AIR BASE (AB), HONDURAS | $1.3M |
| Jul 24, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $50K |
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