Federal Contractor Profile
International Support Group LLC
Federal contracting record: $89M obligated across 192 awards from 8 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
GPP9B7X8MRM9
CAGE Code
5TJ55
Parent Organization
International Support Group LLC
Address
9050 PINES BLVD., STE 150, PEMBROKE PINES, FL, 330246400
First Federal Award
Jan 31, 2017
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $36M
Department of Defense
40.4% of total obligations
- $23M
Department of Transportation
26.1% of total obligations
- $12M
Department of Labor
13.5% of total obligations
- $8.5M
Department of Agriculture
9.5% of total obligations
- $7.5M
Department of Homeland Security
8.4% of total obligations
- $1.3M
General Services Administration
1.5% of total obligations
- $457K
Department of Commerce
0.5% of total obligations
- $65K
Department of the Interior
0.1% of total obligations
Top NAICS Activity
- $47M
561210
FACILITIES SUPPORT SERVICES
90 awards
- $34M
561720
JANITORIAL SERVICES
37 awards
- $4.2M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
28 awards
- $2.0M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
11 awards
- $806K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
7 awards
- $526K
561730
LANDSCAPING SERVICES
4 awards
- $270K
561990
ALL OTHER SUPPORT SERVICES
3 awards
- $199K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $143K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
2 awards
- $70K
238170
SIDING CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). | $77K |
| Apr 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR SFO GROUP - NAPA (APC ATCT), CONCORD (CCR ATCT), SANTA ROSA (STS ATCT) AND OAKLAND/BAY (OAK/BAY SSC AND GGDO), OAKLAND (OAK ATCT), FRESNO (FAT ATCT/TRACON). | $197K |
| Apr 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | $20K |
| Apr 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $177K |
| Apr 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $59K |
| Mar 27, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 561210 | THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | $89K |
| Mar 25, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561210 | CONSOLIDATED OPERATIONS MANAGEMENT, PREVENTATIVE MAINTENANCE, JANITORIAL SERVICES, MAIL COLLECTION AND DISTRIBUTION, SEASONAL SERVICES - DENVER, CO | $82K |
| Mar 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | $5K |
| Mar 3, 2026 | Department of LaborDOL - JCAS - AEC | 561210 | GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES PROVIDE CARETAKER AND MAINTENANCE OF FACILITIES, STRUCTURES, AND MECHANICAL SYSTEMS TO SUSTAIN CARETAKER STATUS TO PREVENT DAMAGE OR DETERIORATION OF REAL PROPERTY AND EQUIPMENT WHICH INCLUDES | $159K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $59K |
| Jan 28, 2026 | Department of LaborDOL - JCAS - AEC | 561210 | ATLANTA JCC - PROJECT 1046 CARETAKER RE-PROCUREMENT THE WORK INVOLVES CARETAKER SERVICES FOR THE ATLANTA JOB CORPS CAMPUS. THE ATLANTA JOB CORPS CAMPUS IS LOCATED ON A 26-ACRE SITE AND IS CURRENTLY APPROXIMATELY 25% CONSTRUCTED WITH CONSTRUCTION ACT | $414K |
| Dec 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | $5K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $4K |
| Dec 18, 2025 | Department of AgricultureUSDA ARS AFM APD | 561210 | EMERGENCY NAL-ZONE A HOT WATER RISER REPAIR TO REPLACE A DAMAGED 4" HOT WATER RISER PIPE SECTION. MODIFICATION TO CONTRACT 1232SA24D0002. COR/IPP APPROVER IS JERMAINE WINSTEAD JERMAINE.WINSTEAD@USDA.GOV 301-741-1670 | $37K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $59K |
| Dec 16, 2025 | Department of LaborDOL - JCAS - AEC | 561210 | GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES PROVIDE CARETAKER AND MAINTENANCE OF FACILITIES, STRUCTURES, AND MECHANICAL SYSTEMS TO SUSTAIN CARETAKER STATUS TO PREVENT DAMAGE OR DETERIORATION OF REAL PROPERTY AND EQUIPMENT WHICH INCLUDES | $159K |
| Dec 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $173K |
| Dec 7, 2025 | Department of AgricultureUSDA ARS AFM APD | 561210 | SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K |
| Dec 7, 2025 | Department of AgricultureUSDA ARS AFM APD | 561210 | SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K |
| Dec 5, 2025 | Department of AgricultureUSDA ARS AFM APD | 561210 | SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | $8K |
| Dec 2, 2025 | Department of AgricultureUSDA ARS AFM APD | 561210 | EMERGENCY REPAIRS AT THE NATIONAL AGRICULTURAL LIBRARY UNDER 1232SA24D0002: YORK CHILLER #1 RELAY BOARD, REFRIGERANT AND OTHER REPAIRS; REPLACE THE DANFOSS SUPPLY FAN DRIVES ON AHU #2 & AHU #4 AND REPAIR WIRING ON AH#1 | $23K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 561720 | BASE-WIDE CUSTODIAL SERVICES | $332K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | 561720 | CARLISLE BARRACKS CUSTODIAL 24-29 | $650K |
| Oct 31, 2025 | Department of DefenseW074 ENDIST WILMINGTON | 561210 | W. KERR SCOTT PROJECT OPERATIONS AND MAINTENANCE | $49K |
Subawards Received
International Support Group LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying International Support Group LLC
- Aktarius LLC$967K
9 subawards
Related Contractors
Other companies active in NAICS 561210 — FACILITIES SUPPORT SERVICES.
Triad National Security, LLC
$20B
National Technology & Engineering Solutions Of Sandia, LLC
$19B
Consolidated Nuclear Security, LLC
$12B
Ut-battelle LLC
$9.1B
Savannah River Nuclear Solutions LLC
$8.7B
Honeywell Federal Manufacturing & Technologies, LLC
$7.5B
Vectrus Systems LLC
$5.1B
Mission Support & Test Services LLC
$3.8B
Track International Support Group LLC Recompetes Before They Post
Mindy monitors International Support Group LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts