Federal Contractor Profile
International Service Contractors LLC
$76M obligated·89 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2020 | 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 |
| Dec 27, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0030 | 561720 | DFA BUILDING 726 | $44K |
| Dec 23, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M20F0029 | 561720 | DFA BUILDING 726 | $321K |
| Nov 6, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000005 | 811111 | THE TASK ORDER PROVIDES FUNDING FOR OPTION PERIOD I, VEHICLE MAINTENANCE SERVICES CONTRACT. | $2.8M |
| Oct 23, 2019 | 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 | $951K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0431 | 493110 | WAREHOUSE SERVICES GTMO | $318K |
| Aug 20, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000112 | 811111 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASE FUNDING FOR VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES CONTRACT WHICH SUPPORTS LOGISTICS MANAGEMENT DIRECTORATE FLEET MAINTENANCE PROGRAM. | $517K |
| Aug 1, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0199 | 561720 | DFA SERVICES DFA BUILDING 110 | $132K |
| Jul 31, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0014 | 561720 | DFA SERVICES | $20K |
| Jul 29, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0199 | 561720 | DFA SERVICES DFA BUILDING 110 | $1.2M |
| Jun 13, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000112 | 811111 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASE FUNDING FOR VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES CONTRACT WHICH SUPPORTS LOGISTICS MANAGEMENT DIRECTORATE FLEET MAINTENANCE PROGRAM. | $658K |
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C3016 | 811310 | IGF::OT::IGF | $1.1M |
| May 23, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119P0007 | 811118 | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | $298K |
| May 14, 2019 | 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. | $59K |
| May 3, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0037 | 561720 | DINING FACILITY ATTENDANT SERVICE FORT STEWART 1FEB19 - 31MAY19 | $47K |
| May 3, 2019 | 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 | $87K |
| Apr 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C3016 | 811310 | IGF::OT::IGF | $5K |
| Apr 3, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EP164000065 | 561210 | IGF::OT::IGF EPA SESD VEHICLE MANAGEMENT AND WAREHOUSE SUPPORT | $23K |
| Mar 13, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0265 | 561720 | JANITORIAL SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY | $36K |
| Jan 30, 2019 | 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 | $712K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0037 | 561720 | DINING FACILITY ATTENDANT SERVICE FORT STEWART 1FEB19 - 31MAY19 | $738K |
| Jan 9, 2019 | 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 | $232K |
| Dec 21, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P1000 | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $687K |
| Dec 4, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EP164000065 | 561210 | IGF::OT::IGF EPA SESD VEHICLE MANAGEMENT AND WAREHOUSE SUPPORT | $29K |
| Nov 30, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W517C0004 | 811198 | IGF::OT::IGF AWARD A NEW CONTRACT FOR A CONTRACT THAT EXPIRES 24 SEP 17. SERVICES PROVIDED ARE TO MAINTAIN AND REPAIR FOREIGN VEHICLES AT ABERDEEN PROVING GROUND, MD. | $4K |
| Nov 13, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0014 | 561720 | DFA SERVICES | $606K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0077 | 561720 | ::IGF::OT::IGF DFA SERVICES BUILDING 110 | $11K |
| Jul 5, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0519 | 561720 | JANITORIAL SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY | $30K |
| Jun 22, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0077 | 561720 | ::IGF::OT::IGF DFA SERVICES BUILDING 110 | $577K |
| May 31, 2018 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND17PC00383 | 561720 | IGF::OT::IGF THE GOVERNMENT REQUIRES A CONTRACTOR TO ASSIST MAINTENANCE AND FACILITY PERSONNEL IN KEEPING A CLEAN, PRODUCTIVE, SAFE WORK ENVIRONMENT, AND OTHER SIMPLE DUTIES. THE DUTIES MAY CONSIST OF GROUNDS MAINTENANCE, LOADING AND UNLOADING TRUCKS, MOVING PARTS, EQUIPMENT, AND OTHER SMALL PROJECTS SUCH AS CLEANING FACILITIES AND EQUIPMENT AS WELL AS PROVIDING SIMPLE ASSISTANCE (HOLDING LIGHTING, HANDING HAND TOOLS, POSITIONING PARTS) TO TEAM MEMBERS PERFORMING MAINTENANCE TASK AS DIRECTED BY THE CONTRACTING OFFICER REPRESENTATIVE (COR). THE WORK WILL BE PERFORMED AT THE FEDERAL FACILITY U.S. DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF AIRCRAFT SERVICES (OAS) FACILITY LOCATED ON LAKE HOOD, ANCHORAGE, ALASKA. | $50K |
| May 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000224 | 811111 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASE FUNDING FOR VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES CONTRACT WHICH SUPPORTS LOGISTICS MANAGEMENT DIRECTORATE FLEET MAINTENANCE PROGRAM. | $1.4M |
| May 15, 2018 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W52P1J17C3016 | 811310 | IGF::OT::IGF | $1.1M |
| May 9, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M18F0050 | 561720 | IFG::OT::IFG PHASE-IN FOR ALL BUILDINGS | $28K |
| Apr 3, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0519 | 561720 | JANITORIAL SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY | $5K |
| Mar 27, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P517P0048 | 561730 | IGF::OT::IGF BASE YEAR - MOWING&CLEARING SERVICES | $19K |
| Mar 8, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W517C0004 | 811198 | IGF::OT::IGF AWARD A NEW CONTRACT FOR A CONTRACT THAT EXPIRES 24 SEP 17. SERVICES PROVIDED ARE TO MAINTAIN AND REPAIR FOREIGN VEHICLES AT ABERDEEN PROVING GROUND, MD. | $263K |
| Feb 8, 2018 | 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 | $255K |
| Jan 18, 2018 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W52P1J17C3016 | 811310 | IGF::OT::IGF | $20K |
| Jan 11, 2018 | 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 |
| Oct 24, 2017 | 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 | $273K |
| Sep 26, 2017 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EP164000065 | 561210 | IGF::OT::IGF EPA SESD VEHICLE MANAGEMENT AND WAREHOUSE SUPPORT | $51K |
| Sep 15, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | W911W517C0004 | 811198 | IGF::OT::IGF AWARD A NEW CONTRACT FOR A CONTRACT THAT EXPIRES 24 SEP 17. SERVICES PROVIDED ARE TO MAINTAIN AND REPAIR FOREIGN VEHICLES AT ABERDEEN PROVING GROUND, MD. | $141K |
| Aug 11, 2017 | 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 | $5K |
| Jun 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C3016 | 811310 | IGF::OT::IGF | $1.0M |
| May 12, 2017 | 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 | $345K |
| May 4, 2017 | Department of the InteriorIBC AVIATION MANAGEMENT (00081) | IND17PC00383 | 561720 | IGF::OT::IGF THE GOVERNMENT REQUIRES A CONTRACTOR TO ASSIST MAINTENANCE AND FACILITY PERSONNEL IN KEEPING A CLEAN, PRODUCTIVE, SAFE WORK ENVIRONMENT, AND OTHER SIMPLE DUTIES. THE DUTIES MAY CONSIST OF GROUNDS MAINTENANCE, LOADING AND UNLOADING TRUCKS, MOVING PARTS, EQUIPMENT, AND OTHER SMALL PROJECTS SUCH AS CLEANING FACILITIES AND EQUIPMENT AS WELL AS PROVIDING SIMPLE ASSISTANCE (HOLDING LIGHTING, HANDING HAND TOOLS, POSITIONING PARTS) TO TEAM MEMBERS PERFORMING MAINTENANCE TASK AS DIRECTED BY THE CONTRACTING OFFICER REPRESENTATIVE (COR). THE WORK WILL BE PERFORMED AT THE FEDERAL FACILITY U.S. DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF AIRCRAFT SERVICES (OAS) FACILITY LOCATED ON LAKE HOOD, ANCHORAGE, ALASKA. | $50K |
| Mar 31, 2017 | Department of DefenseW072 ENDIST NASHVILLE | W912P517P0048 | 561730 | IGF::OT::IGF BASE YEAR - MOWING&CLEARING SERVICES | $19K |
| Jan 31, 2017 | Department of DefenseW072 ENDIST NASHVILLE | W912P517P0017 | 561210 | IGF::OT::IGF BASE YEAR: LAUREL O&M SERVICES | $62K |
| Jan 13, 2017 | 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 | $158K |
| Dec 29, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500016C0108 | 488190 | IGF::OT::IGF AGE AND MUNITIONS CORROSION CONTROL SVCS | $228K |
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