Federal Contractor Profile
Loyalty Support Services
$775M obligated·326 awards·2 agencies·50 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0160 | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB. | $3.8M |
| Aug 15, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0022 | 517312 | CAMP 51 WI-FI SERVICES | $50K |
| Aug 6, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P2018 | 221310 | BULK WATER (96,000 GALLONS) | $22K |
| Aug 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223P1012 | 532490 | (1) ONE 20K LOADER | $30K |
| Jul 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0023 | 236220 | CONSTRUCT CAS ISR LATRINES | $116K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0160 | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB. | $11M |
| Jun 3, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0034 | 561210 | KFAB BLS | $4K |
| May 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $1.1M |
| May 22, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0016 | 236220 | CONSTRUCT THE TTRS SITE FOR THE TTRS SYSTEM. | $136K |
| May 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0224 | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BLS SERVICES FOR 300 PAX AT KA2AB IN JORDAN. | $2.4M |
| May 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0159 | 561210 | BASE LIFE SUPPORT SERVICES FOR PARTICIPANTS DURING EAGER LION 2024. | $2.2M |
| May 14, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0036 | 518210 | EAGER LION 24 INTERNET ISP CONTRACT | $2K |
| Apr 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $25M |
| Apr 20, 2024 | Department of DefenseFA4913 AFCENT PMO | FA491324F0002 | 236220 | INSTALLATION OF HIGH MAST BALLPARK STYLE LIGHTING AT THE HCP ON MSAB | $202K |
| Apr 18, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0036 | 518210 | EAGER LION 24 INTERNET ISP CONTRACT | $37K |
| Apr 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $23M |
| Apr 11, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P1001 | 517111 | 0001 - INTERNET SERVICES | $12K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $213K |
| Mar 7, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0094 | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $4.7M |
| Mar 1, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0013 | 624210 | MEALS READY TO EAT (MRES) FOR PASF | $435K |
| Feb 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0092 | 561210 | BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR. | $8.6M |
| Feb 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0093 | 561210 | BASE LIFE SUPPORT SERVICES FOR 400 PAX FOR A PERIOD OF ONE YEAR. | $18M |
| Feb 21, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822F0063 | 236220 | CONSTRUCT FIRE STATION AT RTV | $15K |
| Feb 15, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0034 | 561210 | KFAB BLS | $182K |
| Jan 16, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0034 | 561210 | KFAB BLS | $36K |
| Dec 15, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2050 | 517311 | KAIIAB/CAMP XIPHOS::SOJTF-L::INTERNET SERVICES | $57 |
| Nov 29, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P1000 | 532490 | ELECTRIC FORKLIFTS | $13K |
| Nov 6, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0010 | 561210 | TASK ORDER IS BEING AWARDED FOR BASE LIFE SUPPORT SERVICES IN JORDAN FOR EXERCISE JADE COBRA | $258K |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0025 | 561210 | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. | $2.7M |
| Sep 21, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0061 | 236220 | CONSTRUCT 4 PAVILIONS AT RTV | $585K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0012 | 561210 | TASK ORDER IS BEING ISSUED FOR BASE LIFE SUPPORT SERVICES AT H5 IN JORDAN FOR ONE YEAR FOR 175 PERSONNEL. | $15K |
| Sep 12, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2050 | 517311 | KAIIAB/CAMP XIPHOS::SOJTF-L::INTERNET SERVICES | $67K |
| Aug 23, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0034 | 561210 | KFAB BLS | $198K |
| Aug 14, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0043 | 327331 | THIS REQUIREMENT ACTS AS PAYMENT FOR A GPC INVOICE. THIS WAS INITIALLY INTENDED TO BE A GPC PURCHASE, HOWEVER THE CONTRACTOR DID NOT ACCEPT GPC AND AFCENT FM HAS TASKED US TO CREATE A PO FOR IT. REQUIREMENT WAS FOR CONSTRUCTION MATERIALS. | $25K |
| Aug 9, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P2018 | 221310 | BULK WATER (96,000 GALLONS) | $45K |
| Aug 6, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0041 | 236220 | CONSTRUCT EOSS BILLETS | $1.7M |
| Aug 6, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0042 | 236220 | CONSTRUCT EMXS BILLETS | $1.7M |
| Aug 6, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0043 | 236220 | CONSTRUCT EAS BILLETS | $1.7M |
| Jul 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0224 | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BLS SERVICES FOR 300 PAX AT KA2AB IN JORDAN. | $136 |
| Jul 25, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P2017 | 221310 | BULK WATER | $8K |
| Jul 25, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P1012 | 532490 | (1) ONE 20K LOADER | $59K |
| Jul 5, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2021 | 561710 | 1TSC::KFAB::PEST CONTROL SERVICES | $2K |
| Jun 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0224 | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BLS SERVICES FOR 300 PAX AT KA2AB IN JORDAN. | $10M |
| Jun 22, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0022 | 517312 | CAMP 51 WI-FI SERVICES | $50K |
| Jun 16, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0301 | 561210 | TASK ORDER IS BEING ISSUED FOR 100 PAX FOR PARTICIPATION IN EXERCISE DESERT TEMPEST FOR 12 DAYS. | $171K |
| May 31, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2024 | 532490 | 1TSC::KFAB::3 FORKLIFTS | $17K |
| May 28, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0032 | 236220 | FIRE PROTECTION AUTOMATIC SPRINKLER SYSTEM QTY: 1 JOB | $35K |
| May 25, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0029 | 236220 | INSTALL FIRE SUPPRESSION SYSTEM IN FITNESS FACILITY. | $58K |
| Apr 27, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P1007 | 517111 | KASOTC::INTERNET SERVICE::SOTF-L | $799 |
| Mar 21, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0099 | 561210 | TASK ORDER IS BEING ISSUED TO PROVIDE BASE LIFE SUPPORT FOR 1144 PERSONNEL ON JTC BASE IN THE KINGDOME OF JORDAN FOR ONE YEAR. | $226K |
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