Federal Contractor Profile
Insap Services, INC.
$303M obligated·26 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 113 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 113
- Obligations shown
- $303M
- Awarding agencies
- 2
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 July 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2023 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $57K |
| Sep 28, 2022 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $1.1M |
| Aug 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $103K |
| Jun 21, 2022 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $78K |
| Apr 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $65K |
| Mar 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $255K |
| Feb 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $2.2M |
| Jan 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $298K |
| Jan 12, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $264K |
| Dec 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $125K |
| Nov 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $333K |
| Nov 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $305K |
| Nov 4, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $5.4M |
| Sep 30, 2021 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $1.0M |
| Aug 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $14M |
| Jun 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $885K |
| May 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $3.1M |
| May 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $3.0M |
| May 6, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $5.2M |
| Apr 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $1.8M |
| Apr 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $2.8M |
| Apr 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $1.5M |
| Apr 1, 2021 | Department of DefenseW6QK ACC WVA | W911PT20F0436 | 541519 | LMP SERVICES EXPERT | $724K |
| Mar 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $1.2M |
| Mar 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $122K |
| Mar 9, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $440K |
| Mar 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $2.2M |
| Mar 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $1.2M |
| Feb 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $2.5M |
| Jan 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $346K |
| Jan 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $591K |
| Dec 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $1.8M |
| Dec 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $10M |
| Dec 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $2.3M |
| Sep 30, 2020 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $1.5M |
| Sep 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $4.4M |
| Aug 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $264K |
| Jul 21, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $3.2M |
| Jul 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $15M |
| Jun 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $7.7M |
| May 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $4.7M |
| May 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $4.3M |
| Mar 30, 2020 | Department of DefenseW6QK ACC WVA | W911PT20F0436 | 541519 | LMP SERVICES EXPERT | $894K |
| Feb 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $1.8M |
| Dec 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $8.0M |
| Nov 26, 2019 | Department of DefenseW6QK ACC WVA | BV01 | 541519 | IGF::OT::IGF | $317K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LMP SUSTAINMENT SUPPORT SERVICES, INCLUSIVE OF TRAVEL | $2.0M |
| Sep 30, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $5.3M |
| Sep 26, 2019 | Department of DefenseW6QK ACC WVA | BV01 | 541519 | IGF::OT::IGF | $140K |
| Sep 23, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $342K |
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