Federal Contractor Profile
Iss A/s
$49M obligated·34 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 101–146 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 |
|---|---|---|---|---|---|
| Jan 28, 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. | $402K |
| Dec 23, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $261K |
| Dec 23, 2019 | Department of StateUS EMBASSY BANGKOK | 19TH2020P0219 | 561720 | FM : RRM, CMR&MSG RESIDENTIAL CLEANING SERVICE - EXERCISE THE FIRST OPTION YR. | $32K |
| Dec 17, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $247K |
| Dec 17, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $940K |
| Nov 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $35K |
| Nov 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $988K |
| Sep 30, 2019 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6019P0177 | 238320 | BRU-FM-REPAINTING OF EMBASSY PERIMETER FENCE&ROAD CURBS | $11K |
| Sep 26, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $2.5M |
| Sep 5, 2019 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60015C0004 | 561720 | IGF::OT::IGF::JANITORIAL SERVICES FOR EMBASSY AND CMR AWARD FY15 | $40K |
| Jul 2, 2019 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $579K |
| Jun 24, 2019 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| Dec 31, 2018 | Department of StateUS EMBASSY BANGKOK | 19TH2019P0214 | 561720 | FM: CLEANING SERVICES FOR USG PROPERTY FOR RUAMRUDEE MANSION, AMBASSADOR RESIDENCE AND GUEST HOUSE, MARINE HOUSES. | $33K |
| Dec 27, 2018 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $5K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60015C0004 | 561720 | IGF::OT::IGF::JANITORIAL SERVICES FOR EMBASSY AND CMR AWARD FY15 | $40K |
| Aug 21, 2018 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $345 |
| Aug 20, 2018 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $249K |
| Aug 7, 2018 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $472K |
| Jun 21, 2018 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| May 2, 2018 | Department of StateU.S. EMBASSY VIENNA | 19AU9018P0446 | 561720 | MAKE READY CLEANING OF USG PROPERTY | $2K |
| Apr 18, 2018 | Department of StateU.S. EMBASSY VIENNA | 19AU9018P0446 | 561720 | MAKE READY CLEANING OF USG PROPERTY | $4K |
| Mar 20, 2018 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6018P0054 | 423860 | BRU-FM-RELOCATION OF SHIPPING CONTAINER VAN | $11K |
| Feb 26, 2018 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $12K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017M0155 | 561720 | IGF::OT::IGF::BRU-FM-PROVISION OF ADDITIONAL CLEANER/HELPER FOR CHANCERY | $10K |
| Sep 14, 2017 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60015C0004 | 561720 | IGF::OT::IGF::JANITORIAL SERVICES FOR EMBASSY AND CMR AWARD FY15 | $36K |
| Aug 31, 2017 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $253K |
| Jul 28, 2017 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $452K |
| Jul 17, 2017 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60016C0004 | 212321 | IGF::OT::IGF::BRU-FM-FY16 AWARD FOR CHANCERY RESTORATION OF ROOF COVERING | $9K |
| Jun 22, 2017 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $70 |
| May 14, 2017 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| Apr 19, 2017 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $13K |
| Feb 13, 2017 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $863 |
| Nov 3, 2016 | Department of StateU.S. EMBASSY VIENNA | SAU90017M0057 | 238390 | FM - SPECIAL CLEANING AFTER FIRE, NEDERGASSE 20/7 IGF::OT::IGF | $8K |
| Sep 26, 2016 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60016M0143 | 212321 | IGF::OT::IGF::BRU-FM-UPGRADE OF EGB STORAGE ROOM TO DRIVERS AND FAC ROOM | $8K |
| Sep 26, 2016 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60016C0004 | 212321 | IGF::OT::IGF::BRU-FM-FY16 AWARD FOR CHANCERY RESTORATION OF ROOF COVERING | $9K |
| Sep 15, 2016 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60015C0004 | 561720 | IGF::OT::IGF::JANITORIAL SERVICES FOR EMBASSY AND CMR AWARD FY15 | $30K |
| Sep 9, 2016 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60016M0116 | 561720 | IGF::OT::IGF::BRU-FM-PROVISION OF ADDITIONAL CLEANER FOR GENERAL HELPER | $10K |
| Aug 16, 2016 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $247K |
| Jul 25, 2016 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $3K |
| Jul 19, 2016 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $418K |
| Jun 1, 2016 | Department of StateUS EMBASSY BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $500 |
| May 13, 2016 | Department of StateU.S. EMBASSY VIENNA | SAU90016M0556 | 325612 | FM- CMR/BILAT_4TH JULY PARTY_CLEANING SUPPORT IGF::OT::IGF | $4K |
| Apr 26, 2016 | Department of StateU.S. EMBASSY VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $16K |
| Dec 30, 2015 | Department of StateAMERICAN EMBASSY- VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $24K |
| Nov 27, 2015 | Department of StateAMERICAN EMBASSY- BANGKOK | STH20015C0005 | 561720 | IGF::OT::IGF OFFICES JANITORIAL SERVICES CONTRACT. A/OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY SUSAN CATINGTON ON AUG.12, 2015. | $2K |
| Oct 5, 2015 | Department of StateAMERICAN EMBASSY- VIENNA | SAU90015C0003 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT TRI MISSIONS' OFFICE PREMISES | $13K |
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