Federal Contractor Profile
Loyalty Support Services
$775M obligated·326 awards·2 agencies·50 NAICS
Federal Contracts
Showing award actions 1–50 of 419 funded award actions, most recent first.
- Contracts with positive obligations
- 326
- Funded award actions shown
- 419
- Obligations shown
- $775M
- Awarding agencies
- 2
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 May 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326C0003 | 561210 | LAND ACCESS AND MANAGEMENT AT THE LOCAL AIRPORT. | $587K |
| May 24, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326P0013 | 532111 | RENTAL OF 2 PICKUPS, 2 VANS, 3 FULLSIZE SUVS, 4 MIDSIZE SUVS, AND 24 COMPACT SEDANS | $55K |
| May 18, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326P0016 | 532111 | 28 MIDSIZE SUVS, 38 FULLSIZE SUVS, AND 2 MIDSIZE TRUCKS FOR DELIVERY TO AQABA, JORDAN | $39K |
| May 8, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326P0011 | 532111 | RENTAL OF 15 COMPACT SEDANS AT SOUTH SHORE LOCATION | $11K |
| May 7, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326C0001 | 561210 | THE CONTRACTOR SHALL PROVIDE LAND ACCESS AND MANAGEMENT TO A PRE-DETERMINED PLOT OF LAND LOCATED AT KING HUSSEIN INTERNATIONAL AIRPORT AT AQABA, JORDAN. | $259K |
| May 7, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326C0001 | 561210 | THE CONTRACTOR SHALL PROVIDE LAND ACCESS AND MANAGEMENT TO A PRE-DETERMINED PLOT OF LAND LOCATED AT KING HUSSEIN INTERNATIONAL AIRPORT AT AQABA, JORDAN. | $66K |
| May 6, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326P0013 | 532111 | RENTAL OF 2 PICKUPS, 2 VANS, 3 FULLSIZE SUVS, 4 MIDSIZE SUVS, AND 24 COMPACT SEDANS | $52K |
| May 6, 2026 | Department of DefenseFA4913 AFCENT PMO | FA491326P0016 | 532111 | 28 MIDSIZE SUVS, 38 FULLSIZE SUVS, AND 2 MIDSIZE TRUCKS FOR DELIVERY TO AQABA, JORDAN | $235K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0025 | 561210 | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. | $1.3M |
| Sep 29, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0021 | 333241 | KITCHEN EQUIPMENT. | $48K |
| Sep 29, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0041 | 236220 | CONSTRUCT EOSS BILLETS | $133K |
| Sep 25, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0020 | 337127 | TABLES AND CHAIRS | $58K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0046 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | $18M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0177 | 561210 | 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | $9.9M |
| Sep 2, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0020 | 236220 | CONSTRUCT BASE DATA CENTER | $30K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0047 | 561210 | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | $4.1M |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0045 | 561210 | PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | $4.2M |
| Aug 14, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0048 | 236220 | CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD. | $1.6M |
| Aug 6, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0022 | 517312 | CAMP 51 WI-FI SERVICES | $50K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0177 | 561210 | 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | $967K |
| Jun 11, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA021 | 561210 | BASE MAINTENANCE | $26K |
| Jun 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0177 | 561210 | 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | $4.0M |
| May 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0046 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | $1.4M |
| May 21, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0023 | 236220 | CONSTRUCT CAS ISR LATRINES | $5K |
| May 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0047 | 561210 | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | $10K |
| Apr 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0047 | 561210 | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | $4.1M |
| Apr 2, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225P3008 | 517111 | KASOTC INTERNET SERVICES | $12K |
| Mar 27, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0009 | 332311 | DESIGN, SUPPLY, AND INSTALL FABRIC SUNSHADE WITH ALL REQUIRED POLES, FITTINGS, FOOTINGS, EXCAVATION, ETC AS PER SUPERVISING ENGINEERS NOTES. | $23K |
| Mar 27, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0010 | 532412 | 14-DAY RENTAL FOR LIGHT CARTS AT PAT SITE 13 | $16K |
| Mar 17, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0025 | 236220 | ASVF 21-3000 CONSTRUCT CAS FGS FACILITY - THE CONTRACTOR SHALL CONSTRUCT THE CAS FGS FACILITY IAW THE TASK ORDER SOW, DRAWINGS, MSAB GENERAL SPECIFICATIONS, AND THE CONTRACTOR PROPOSAL DATED 12 MARCH 2025. | $1.2M |
| Mar 16, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0042 | 236220 | CONSTRUCT EMXS BILLETS | $125K |
| Mar 15, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0023 | 236220 | CONSTRUCT CAS ISR LATRINES | $9K |
| Mar 7, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0040 | 334220 | CALL BOXES | $105K |
| Mar 7, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225C3000 | 532412 | 1 X 5K FORKLIFT | $8K |
| Mar 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0046 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | $42M |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0047 | 561210 | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | $8.0M |
| Feb 24, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4009 | 221310 | BULK WATER TANK LEASE AND WATER DELIVERY TO T22 | $48K |
| Feb 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0045 | 561210 | PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | $14M |
| Dec 24, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4002 | 561720 | H5 HANGAR CLEANING/RESTORATION | $100K |
| Sep 28, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0040 | 334220 | CALL BOXES | $665K |
| Sep 26, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P1003 | 337211 | TF THUNDER OFFICE FURNITURE | $41K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $7.7M |
| Sep 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0025 | 561210 | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. | $149K |
| Sep 13, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0020 | 236220 | CONSTRUCT BASE DATA CENTER | $75K |
| Sep 11, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0046 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4632, 4634, 4636, 4640, 4642, AND 4644. | $162K |
| Sep 11, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0047 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4625, 4627, 4629, 4631, AND 4633. | $136K |
| Sep 10, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0043 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4616, 4617, 4618, 4619, 4620, AND 4621. | $176K |
| Sep 10, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0044 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4616, 4617, 4618, 4619, 4620, AND 4621. | $176K |
| Sep 10, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0045 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILDINGS 4622, 4624, 4626, 4628, AND 4630. | $148K |
| Sep 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2050 | 517311 | KAIIAB/CAMP XIPHOS::SOJTF-L::INTERNET SERVICES | $67K |
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