Federal Contractor Profile
Insap Services, INC.
$303M obligated·26 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 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 | $228K |
| Aug 26, 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 | $20M |
| Aug 20, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $5.1M |
| Jun 13, 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 | $2.7M |
| May 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $7.3M |
| Apr 10, 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 | $9.7M |
| Apr 4, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $1.7M |
| Apr 1, 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 | $215K |
| Mar 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $8.9M |
| Feb 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $433K |
| Feb 14, 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 | $1.5M |
| Jan 7, 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 | $10M |
| Dec 7, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0108 | 541511 | THIS IS AWARD OF THE MINIMUM GUARANTEE. | $1K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F50RM | 541519 | ERP SUPPORT LABOR BASE YEAR | $895K |
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $60K |
| Sep 26, 2018 | 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 | $18K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $2.3M |
| Sep 25, 2018 | Department of DefenseW6QK ACC WVA | BV01 | 541519 | IGF::OT::IGF | $915K |
| Sep 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $100K |
| Aug 29, 2018 | 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 | $6.6M |
| Aug 9, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $2.5M |
| Jul 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $5.0M |
| Jun 18, 2018 | 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 |
| Jun 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $4.7M |
| May 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $4.0M |
| Apr 25, 2018 | 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 | $1K |
| Apr 13, 2018 | 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 | $5.6M |
| Feb 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $1.7M |
| Jan 19, 2018 | 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 | $961K |
| Dec 1, 2017 | 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 | $9.9M |
| Sep 29, 2017 | 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 | $42K |
| Sep 27, 2017 | Department of DefenseW6QK ACC WVA | BV01 | 541519 | IGF::OT::IGF | $905K |
| Sep 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $921K |
| Sep 8, 2017 | 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 | $90K |
| Sep 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $821K |
| Aug 25, 2017 | 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 | $989K |
| Jul 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $222K |
| Jul 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 541519 | IGF::OT::IGF DISA MIGRATION | $7.3M |
| Jul 14, 2017 | Department of DefenseW6QK ACC-RSA | D801 | 541519 | IGF::OT::IGF HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) ENTERPRISE RESOURCE PLANNING (ERP) SITE SUPPORT SERVICES | $486K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $6.1M |
| May 16, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16F0005 | 541513 | IGF::OT::IGF LMP SUPPORT SERVICES | $16K |
| Apr 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 541512 | ENTERPRISE INFRASTRUCTURE BASIS TASK ORDER | $421K |
| Apr 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541519 | IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $3.1M |
| Apr 6, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16F0004 | 541513 | IGF::CL::IGF LOGISTICS MANAGEMENT PROGRAM SUPPORT SERVICES FOR RED RIVER ARMY DEPOT | $32K |
| Mar 29, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16F0005 | 541513 | IGF::OT::IGF LMP SUPPORT SERVICES | $393K |
| Mar 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF:: TIER 1 HELP DESK | $1.3M |
| Mar 21, 2017 | 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 | $12M |
| Feb 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF HUB APPLICATION SUSTAINMENT | $7.3M |
| Dec 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 541512 | ENTERPRISE INFRASTRUCTURE BASIS TASK ORDER | $1.3M |
| Nov 4, 2016 | 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 | $581K |
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