Federal Contractor Profile
Iss A/s
Federal contracting record: $49M obligated across 34 awards from 4 agencies, FY 2016–2026.
$49M
Total Obligated
34
Award Records
4
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
E57EJRTVGHT9
CAGE Code
SYW33
Registered Entities (UEIs)
4 under this organization
Address
1A, BANGUNAN MENGLAIT 1, MILE 2,, BANDAR SERI BEGAWAN, TX, BE3919
First Federal Award
Oct 5, 2015
Most Recent Award
Apr 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Transportation$41M
83.3% of total obligations
- Department of State$8.2M
16.7% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Homeland Security-$469
-0.0% of total obligations
Top NAICS Activity
- $41M
- $8.1M
- $26K
- $14K
- $11K
- $11K
- $8K
- $4K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 13, 2026 | Department of StateU.S. EMBASSY VIENNA | 561720 | FAC_VIE_ JANITORIAL SERVICES | $530K |
| Feb 8, 2026 | Department of StateUS EMBASSY BANGKOK | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON JANUARY 21, 2025 | $412K |
| May 13, 2025 | Department of StateU.S. EMBASSY VIENNA | 561720 | GSO_VIE_JMO/IRM/INC_MR_PAINT&CLEAN_P487 | $11K |
| Mar 13, 2025 | Department of StateU.S. EMBASSY VIENNA | 561720 | FAC_VIE_ JANITORIAL SERVICES | $596K |
| Feb 21, 2025 | Department of StateUS EMBASSY BANGKOK | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON JANUARY 21, 2025 | $416K |
| Mar 20, 2024 | Department of StateU.S. EMBASSY VIENNA | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $645K |
| Sep 7, 2023 | Department of StateU.S. EMBASSY VIENNA | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $7K |
| Sep 6, 2023 | Department of StateU.S. EMBASSY VIENNA | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $7K |
| Jul 11, 2023 | Department of StateU.S. EMBASSY VIENNA | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $6K |
| May 15, 2023 | Department of StateUS EMBASSY BANGKOK | 561720 | OFFICES' JANITORIAL SERVICES CONTRACT FOR THE BASE YEAR PLUS FOUR ONE-YEAR OPTIONS. A BRIEF DESCRIPTION OF THE JANITORIAL SERVICES REQUIREMENT APPROVED BY THE OPE ON NOV. 4, 2019. | $388 |
| Mar 13, 2023 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 561720 | BRU-FM-FY21 AWARD FOR JANITORIAL SERVICES FOR EMBASSY & CMR | $47K |
| Mar 10, 2023 | Department of StateU.S. EMBASSY VIENNA | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $544K |
| Feb 15, 2023 | Department of StateUS EMBASSY BANGKOK | 561720 | OFFICES' JANITORIAL SERVICES CONTRACT FOR THE BASE YEAR PLUS FOUR ONE-YEAR OPTIONS. A BRIEF DESCRIPTION OF THE JANITORIAL SERVICES REQUIREMENT APPROVED BY THE OPE ON NOV. 4, 2019. | $376K |
| Jul 12, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $916K |
| Jun 28, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $37K |
| Jun 21, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $3.5M |
| Jun 15, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $66K |
| Jun 3, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $140K |
| Jun 2, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $8K |
| May 17, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $32K |
| May 13, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $57K |
| May 11, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $224K |
| May 4, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $846K |
| Apr 26, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $31K |
| Mar 30, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $915K |
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