Federal Contractor Profile
Iap World Services, INC.
$319M obligated·1,140 awards·8 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 1,512 funded award actions, most recent first.
- Contracts with positive obligations
- 1,140
- Funded award actions shown
- 1,512
- Obligations shown
- $319M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $140K |
| Apr 21, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $625K |
| Apr 17, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000J | 561210 | (FOR DODAAC N62470) PORTABLE TOILET SERVICE WITH URINAL, TOILET AND WASH BASIN | $9K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126M0004 | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $540 |
| Apr 9, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000H | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| Apr 2, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126M0003 | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $720 |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126M0002 | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | $1K |
| Mar 31, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000G | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| Mar 30, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000F | 561210 | (FOR DODAAC N62470) PAVEMENT SWEEPING (100,000 SM) | $78 |
| Mar 27, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000E | 561210 | (FOR DODAAC N62470) PAVEMENT SWEEPING (100,000 SM) | $78 |
| Mar 26, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0053 | 561210 | B8 AND B11 ENVELOPE REPAIRS, IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 5 MARCH 2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | $300K |
| Mar 23, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000C | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $500 |
| Mar 23, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000D | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES | $7K |
| Mar 20, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000A | 561210 | (FOR DODAAC N62470) PORTABLE TOILET RENTAL WITH URINAL, TOILET AND WASH BASIN | $9K |
| Mar 20, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M000B | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| Mar 19, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0021 | 561210 | RELOCATE CONTROLLED RECYCLING AREA FROM SOUTH SIDE OF B87 TO THE SOUTH SIDE OF B64 WITH SAME IN-KIND FOOTPRINT IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 20 FEB 2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | $45K |
| Mar 19, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $133K |
| Mar 18, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M0009 | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24K |
| Mar 16, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F9004 | 561210 | BASE YEAR RECURRING WORK TASK ORDER | $1.0M |
| Mar 11, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M0008 | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR BLOCKS UP TO 75 MEALS PER DAY | $2K |
| Mar 11, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883622F3000 | 541330 | AIR TRAFFIC CONTROL SERVICES | $799K |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126M0001 | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | $860 |
| Mar 5, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726M0001 | 561210 | (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | $2K |
| Feb 25, 2026 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M0006 | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES | $243 |
| Feb 12, 2026 | 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. | $2.4M |
| Jan 31, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F9004 | 561210 | BASE YEAR RECURRING WORK TASK ORDER | $3.6M |
| Jan 30, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $2.4M |
| Jan 30, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $10M |
| Jan 30, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $1.5M |
| Jan 30, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $865K |
| Jan 29, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $212K |
| Jan 29, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $334K |
| Jan 29, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $432K |
| Jan 29, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0009 | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $716K |
| Jan 26, 2026 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $340K |
| 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 | $579K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $464K |
| 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 | W519TC25F0039 | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $3.3M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0009 | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $491K |
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