Federal Contractor Profile
Iss A/s
$49M obligated·34 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 34
- Funded award actions shown
- 146
- Obligations shown
- $49M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9025C0011 | 561720 | FAC_VIE_ JANITORIAL SERVICES | $530K |
| Feb 8, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2025C0001 | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON JANUARY 21, 2025 | $412K |
| May 13, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9025P0602 | 561720 | GSO_VIE_JMO/IRM/INC_MR_PAINT&CLEAN_P487 | $11K |
| Mar 13, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9025C0011 | 561720 | FAC_VIE_ JANITORIAL SERVICES | $596K |
| Feb 21, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2025C0001 | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON JANUARY 21, 2025 | $416K |
| Mar 20, 2024 | Department of StateU.S. EMBASSY VIENNA | 19AU9023C0001 | 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 | 19AU9023C0001 | 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 | 19AU9023C0001 | 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 | 19AU9023C0001 | 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 | 19TH2020C0001 | 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 | 19BX6021C0001 | 561720 | BRU-FM-FY21 AWARD FOR JANITORIAL SERVICES FOR EMBASSY & CMR | $47K |
| Mar 10, 2023 | Department of StateU.S. EMBASSY VIENNA | 19AU9023C0001 | 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 | 19TH2020C0001 | 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 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $916K |
| Jun 28, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $37K |
| Jun 21, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $3.5M |
| Jun 15, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $66K |
| Jun 3, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $140K |
| Jun 2, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $8K |
| May 17, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $32K |
| May 13, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $57K |
| May 11, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $224K |
| May 4, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $846K |
| Apr 26, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $31K |
| Mar 30, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $915K |
| Mar 29, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $53K |
| Mar 28, 2022 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6021C0001 | 561720 | BRU-FM-FY21 AWARD FOR JANITORIAL SERVICES FOR EMBASSY & CMR | $45K |
| Mar 9, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $7K |
| Feb 25, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $29K |
| Feb 8, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $301K |
| Jan 14, 2022 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $1.9M |
| Dec 9, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $1.1M |
| Nov 9, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $440K |
| Nov 4, 2021 | Department of StateUS EMBASSY BANGKOK | 19TH2022P0045 | 561720 | FM -RENEWAL JANITORIAL SERVICE RRM & CMR. | $30K |
| Oct 28, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $20K |
| Sep 16, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $50K |
| Sep 15, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $19K |
| Aug 27, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $3.7M |
| Aug 23, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $46K |
| Aug 13, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $82K |
| Aug 5, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $35K |
| Jul 29, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $818K |
| Jul 28, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $23K |
| Jul 26, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $41K |
| Jul 21, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $268K |
| Jul 13, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $585K |
| Jul 2, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $11K |
| Jul 1, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $944K |
| Jun 23, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $5K |
| Jun 16, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $781K |
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