Federal Contractor Profile
International Service Contractors LLC
$76M obligated·89 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024C00000001 | 811111 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (CLINS). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIAL, AND SUPPLIES (EXCEPT AS EXPRESSLY SET | $4.1M |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0019 | 493110 | WAREHOUSE SERVICES NAVSUP | $673K |
| Dec 23, 2025 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $27K |
| Dec 16, 2025 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $297K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $113K |
| Oct 7, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $60K |
| Oct 3, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $853K |
| Sep 30, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $60K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0019 | 493110 | WAREHOUSE SERVICES NAVSUP | $27K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0019 | 493110 | WAREHOUSE SERVICES NAVSUP | $122K |
| Aug 26, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $76K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $255K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $3K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $1K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $104K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $49K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA082 | 561210 | SEE PWS, ATTACHMENT 1 | $203K |
| May 28, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA018 | 722320 | RRB CONTRACT FEEDING RRB AT EVENT JUN 2025 SFC ROB LOWRY SFC CHRIS HALL 678-569-6384 | $12K |
| May 8, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $70K |
| May 2, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425CE005 | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $83K |
| Apr 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0019 | 493110 | WAREHOUSE SERVICES NAVSUP | $116K |
| Apr 10, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425CE005 | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $79K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $70K |
| Mar 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2190 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $1.1M |
| Jan 31, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425CE005 | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $159K |
| Jan 16, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $104K |
| Dec 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0019 | 493110 | WAREHOUSE SERVICES NAVSUP | $461K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $4K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $4K |
| Nov 29, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $1.4M |
| Nov 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $27K |
| Nov 18, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01D1 | 561720 | DFA SERVICE BUILDING 3416 | $132K |
| Nov 15, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024C00000001 | 811111 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (CLINS). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIAL, AND SUPPLIES (EXCEPT AS EXPRESSLY SET | $3.8M |
| Nov 8, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01D1 | 561720 | DFA SERVICE BUILDING 3416 | $342K |
| Nov 4, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $70K |
| Oct 28, 2024 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $53K |
| Oct 2, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25P0001 | 722320 | RATION FOR PREMOB | $43K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $899K |
| Oct 1, 2024 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $797K |
| Sep 26, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $85K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $2K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124J23F0171 | 561210 | SUPPLY TECHNICIANS FOR PBO | $280K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $524K |
| Sep 17, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $8K |
| Sep 11, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01D1 | 561720 | DFA SERVICE BUILDING 3416 | $150K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $74K |
| Aug 22, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424CE006 | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $424K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $35K |
| Aug 9, 2024 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $66K |
| Aug 6, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $254K |
Get Alerted Before International Service Contractors LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free