Federal Contractor Profile
International Service Contractors LLC
$76M obligated·89 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0031 | 561720 | DFA 8 JAN -7 FEB 2022 | $153K |
| Dec 28, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W9124J21F0118 | 561720 | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | $73K |
| Dec 23, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T01019P9NREM306 | 561720 | CLIN 00001 - BASE YEAR. JANITORIAL SERVICES FOR TSA AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL). 06/01/19 - 01/31/2022. | $89K |
| Dec 16, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481917C2003 | 811111 | IGF::OT::IGF, REIMBURSABLE PARTS, FAIR WEAR AND REPAIR: AWARD WITH 90 DAY FUNDING (1 JAN-31 MAR 17) DUE TO CR FUNDING | $55K |
| Dec 15, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0026 | 561720 | DFA FOR 1 DEC 2021 - 28 FEB 2022 | $153K |
| Dec 8, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $2K |
| Nov 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $17K |
| Nov 16, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000002 | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD III IN SUPPORT OF THE VEHICLE MAINTENANCE SERVICES CONTRACT. | $2.5M |
| Nov 3, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W9124J21F0118 | 561720 | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | $201K |
| Oct 15, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0011 | 561720 | DFA BUILDING 110 | $272K |
| Oct 15, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481917C2003 | 811111 | IGF::OT::IGF, REIMBURSABLE PARTS, FAIR WEAR AND REPAIR: AWARD WITH 90 DAY FUNDING (1 JAN-31 MAR 17) DUE TO CR FUNDING | $221K |
| Oct 1, 2021 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $550K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0118 | 561720 | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | $78K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0146 | 561720 | TASK ORDER FOR DFA FSG/HAAF | $14K |
| Sep 15, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0151 | 561720 | DFA TASK ORDER 12 SEPT - 11 OCT 21 BUILDING 8439 | $222K |
| Sep 13, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $104K |
| Sep 2, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F00B6 | 561720 | DFA BUILDING 110 DFA TASK ORDER 1 JUN 2021 THRU 31 JULY 2021 | $2 |
| Aug 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $1.0M |
| Aug 23, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0151 | 561720 | DFA TASK ORDER 12 SEPT - 11 OCT 21 BUILDING 8439 | $148K |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0149 | 561720 | DFA TASK ORDER DFA BUILDING 110 | $159K |
| Jul 26, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0068 | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $363K |
| Jun 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $515K |
| May 21, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F00B6 | 561720 | DFA BUILDING 110 DFA TASK ORDER 1 JUN 2021 THRU 31 JULY 2021 | $234K |
| May 14, 2021 | Department of DefenseCOMMANDING GENERAL | M6700119P0007 | 811118 | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | $298K |
| Apr 14, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0606 | 561720 | JANITORIAL SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY COR UPDATE EXERCISE OY#2:P0004 COR UPDATE EXERCISE OY#3 | $37K |
| Jan 28, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019P9NREM306 | 561720 | CLIN 00001 - BASE YEAR. JANITORIAL SERVICES FOR TSA AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL). 06/01/19 - 01/31/2022. | $89K |
| Jan 28, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $687K |
| Jan 14, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0146 | 561720 | TASK ORDER FOR DFA FSG/HAAF | $3K |
| Nov 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C3001 | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $842K |
| Nov 13, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000019 | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD II IN SUPPORT OF THE VEHICLE MAINTENANCE SERVICES CONTRACT. THIS TASK ORDER IS BEING INCREMENTALLY FUNDED DUE TO THE FY 2021 CR AS AUTHORIZED BY THE FAR. | $2.4M |
| Oct 22, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481917C2003 | 811111 | IGF::OT::IGF, REIMBURSABLE PARTS, FAIR WEAR AND REPAIR: AWARD WITH 90 DAY FUNDING (1 JAN-31 MAR 17) DUE TO CR FUNDING | $960K |
| Oct 1, 2020 | Department of DefenseFA4830 23 CONS CC | FA483020C0012 | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $550K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0147 | 561210 | IMCOM SBS MINIMUM GUARANTEE | $10K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0146 | 561720 | TASK ORDER FOR DFA FSG/HAAF | $1.1M |
| Sep 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20P3046 | 811310 | VEHICLE MAINTENANCE PM | $186K |
| Jun 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $510K |
| Jun 1, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0199 | 561720 | DFA SERVICES DFA BUILDING 110 | $58K |
| May 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20P3046 | 811310 | VEHICLE MAINTENANCE PM | $380K |
| May 22, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0146 | 561720 | TASK ORDER FOR DFA FSG/HAAF | $676K |
| May 7, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0049 | 561720 | DFA SERVICES DFA BUILDING 110 | $50K |
| May 5, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0049 | 561720 | DFA SERVICES DFA BUILDING 110 | $29K |
| Apr 27, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0033 | 722310 | FULL FOOD SERVICE 46TH NG | $199K |
| Apr 20, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0049 | 561720 | DFA SERVICES DFA BUILDING 110 | $2K |
| Apr 15, 2020 | Department of DefenseCOMMANDING GENERAL | M6700119P0007 | 811118 | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | $298K |
| Apr 14, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0033 | 722310 | FULL FOOD SERVICE 46TH NG | $28K |
| Mar 26, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0367 | 561720 | JANITORIAL SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY COR UPDATE EXERCISE OY#2 | $36K |
| Mar 20, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0049 | 561720 | DFA SERVICES DFA BUILDING 110 | $204K |
| Mar 19, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0033 | 722310 | FULL FOOD SERVICE 46TH NG | $128K |
| Jan 17, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0049 | 561720 | DFA SERVICES DFA BUILDING 110 | $571K |
| Jan 8, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $687K |
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