Federal Contractor Profile
Iss Facility Services Sdn Bhd
$41M obligated·12 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 51–99 of 99 funded award actions, most recent first.
- Contracts with positive obligations
- 12
- Funded award actions shown
- 99
- Obligations shown
- $41M
- 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $491K |
| 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 | $10K |
| Nov 18, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $38K |
| 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 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 |
| 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 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 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 |
| Dec 23, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $261K |
| 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 | $988K |
| Nov 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519C00039 | 561210 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $35K |
| 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 |
| Jun 24, 2019 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| 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 |
| Jun 21, 2018 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| Mar 20, 2018 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6018P0054 | 423860 | BRU-FM-RELOCATION OF SHIPPING CONTAINER VAN | $11K |
| 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 |
| 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 |
| May 14, 2017 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | SBX60017C0001 | 325320 | BRU-FM-CONTRACT AWARD FOR PEST CONTROL SERVICES AT EMBASSY | $3K |
| 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 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 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 |
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