Federal Contractor Profile
International Service Contractors LLC
$76M obligated·89 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $1.1M |
| Jul 11, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $227K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $70K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $263K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $281K |
| Jun 13, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $270K |
| May 29, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $281K |
| May 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $152K |
| May 16, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0009 | 811111 | VEHICLE MAINTENANCE SERVICES | $479K |
| May 1, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $0 |
| Apr 25, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $199K |
| Apr 24, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $104K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $35K |
| Apr 10, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $172K |
| Apr 3, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $152K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $192K |
| Mar 12, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $76K |
| Feb 23, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $183K |
| Feb 12, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $76K |
| Feb 1, 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 | $594K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $35K |
| Jan 29, 2024 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $36K |
| Jan 18, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $35K |
| Jan 12, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $70K |
| Jan 10, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0048 | 561720 | DFA SERVICE BUILDING 3416(FY24 JPMRC) | $531K |
| Jan 9, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $365K |
| Jan 8, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $172K |
| Dec 11, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $151K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M24C0003 | 561720 | DFA SERVICES BRIDGE | $179K |
| Nov 14, 2023 | 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 | $3.2M |
| Oct 31, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0025 | 561720 | DFA SERVICE BUILDING 3416 | $76K |
| Oct 20, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0010 | 561720 | BUILDING 726 | $52K |
| Oct 11, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $17K |
| Oct 4, 2023 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $50K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0366 | 561320 | EMERGENCY | $174K |
| Oct 1, 2023 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $528K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0169 | 561210 | FIRM FIXED PRICE SBS LABOR & SUPPLIES FOR CLEANING OF CLAMSHELL, SCHOFIELD BARRACKS. | $41K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0171 | 561210 | SUPPLY TECHNICIANS FOR PBO | $268K |
| Sep 21, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V37 | 561720 | DFA SERVICE BUILDING 3416 | $13K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $1.0M |
| Sep 5, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000039 | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV IN SUPPORT OF THE VEHICLE MAINTENANCE CONTRACT. | $1K |
| Aug 16, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000039 | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV IN SUPPORT OF THE VEHICLE MAINTENANCE CONTRACT. | $250K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $4K |
| Jul 31, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V37 | 561720 | DFA SERVICE BUILDING 3416 | $235K |
| Jul 28, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0131 | 561720 | DFA SERVICES 01 SEP 2023 - 30 NOV 2023 | $376K |
| Jul 26, 2023 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $27K |
| Jul 19, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $2K |
| Jun 26, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $357K |
| Jun 21, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V37 | 561720 | DFA SERVICE BUILDING 3416 | $29K |
| May 17, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V37 | 561720 | DFA SERVICE BUILDING 3416 | $214K |
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