Federal Contractor Profile
Iss A/s
$49M obligated·34 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 10, 2021 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| May 26, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $7K |
| May 13, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $791K |
| May 11, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $22K |
| Apr 23, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $62K |
| Apr 12, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $475K |
| Apr 8, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $796K |
| Mar 28, 2021 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6021C0001 | 561720 | BRU-FM-FY21 AWARD FOR JANITORIAL SERVICES FOR EMBASSY & CMR | $46K |
| Mar 25, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $4K |
| Mar 18, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $75K |
| Mar 8, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $752K |
| Feb 26, 2021 | 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. | $366K |
| Feb 26, 2021 | 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. | $402K |
| Feb 9, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $777K |
| Jan 27, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $791K |
| Jan 14, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $491K |
| Dec 22, 2020 | Department of StateUS EMBASSY BANGKOK | 19TH2021P0227 | 561720 | FM: RENEWAL RESIDENTIAL CLEANING SERVICE AT RRM & CMR FY21 FOR THE SECOND OPTION YEAR. | $32K |
| Dec 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $224K |
| Dec 7, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $65K |
| Nov 26, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $296K |
| Nov 18, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $38K |
| Nov 18, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $10K |
| Nov 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $1.6M |
| Nov 4, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $16K |
| Oct 26, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $66K |
| Sep 24, 2020 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $92K |
| Sep 22, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $24K |
| Sep 10, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $15K |
| Sep 9, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $4K |
| Sep 3, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $372K |
| Aug 28, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $242K |
| Aug 19, 2020 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60015C0004 | 561720 | IGF::OT::IGF::JANITORIAL SERVICES FOR EMBASSY AND CMR AWARD FY15 | $15K |
| Aug 17, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $176K |
| Aug 5, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $84K |
| Jul 29, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $26K |
| Jul 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $199K |
| Jul 8, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $2.4M |
| Jul 1, 2020 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $88K |
| Jun 29, 2020 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| Jun 23, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $103K |
| May 29, 2020 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $43K |
| May 26, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $14K |
| May 14, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $160K |
| Apr 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $58K |
| Mar 26, 2020 | 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. | $12K |
| Mar 26, 2020 | 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. | $12K |
| Mar 23, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $5.4M |
| Mar 9, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $47K |
| Feb 12, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $1.2M |
| Feb 3, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $39K |
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