FedQuery

International Service Contractors LLC

UEI E4WNC4K7A2K9 · FL · SAM.gov record ↗

$18.4M
FY2025 obligations
15
Contract awards
Sep 27, 2020
First action
Mar 30, 2026
Latest action

Obligations by agency

  • Department Of Defense$10.5M
  • Department Of Homeland Security$7.9M
  • General Services Administration$0

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W9124J25FA082 ↗SEE PWS, ATTACHMENT 1Department Of The Army561210$203KJul 31, 2025Jul 30, 2026
W9124J21F0068 ↗IMCOM HR SERVICESDepartment Of The Army561210$1.0MJul 14, 2021Jul 30, 2026
FA481924C0009 ↗VEHICLE MAINTENANCE SERVICESDepartment Of The Air Force811111$1.9MMay 5, 2024Sep 29, 2026
70FB7024C00000001 ↗THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00003 IS TO DEOBLIGATE $100,000.00 FROM REPAIR CLIN 0010 TO REOBLIGATE TO DOT CLIN 0011Federal Emergency Management Agency811111$7.9MNov 13, 2023Nov 12, 2026
N6883625P0019 ↗WAREHOUSE SERVICES NAVSUPDepartment Of The Navy493110$1.5MDec 31, 2024Dec 30, 2026
FA441726C0006 ↗THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM VEHICLE MANAGEMENT SERVICES.Department Of The Air Force811111$339KMay 17, 2026May 16, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
70FB7024C00000001 ↗THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00003 IS TO DEOBLIGATE $100,000.00 FROM REPAIR CLIN 0010 TO REOBLIGATE TO DOT CLIN 0011Federal Emergency Management Agency811111$7.9MNov 13, 2023Nov 12, 2026
W519TC25P2190 ↗PREVENTATIVE MAINT SERVICES & MATERIALSDepartment Of The Army811310$2.1MMar 10, 2025Mar 30, 2028
FA481924C0009 ↗VEHICLE MAINTENANCE SERVICESDepartment Of The Air Force811111$1.9MMay 5, 2024Sep 29, 2026
N6883625P0019 ↗WAREHOUSE SERVICES NAVSUPDepartment Of The Navy493110$1.5MDec 31, 2024Dec 30, 2026
W9124M24C0003 ↗DFA SERVICES - QTY INCREASE FOR NOVEMBER 2024Department Of The Army561720$1.4MNov 30, 2023Mar 30, 2025
FA483020C0012 ↗THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MESS/FOOD SERVICE ATTENDANT SERVICES AT MOODY AFB, AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS).Department Of The Air Force722310$1.1MSep 30, 2020Mar 30, 2026
W9124J21F0068 ↗IMCOM HR SERVICESDepartment Of The Army561210$1.0MJul 14, 2021Jul 30, 2026
W912D024F01D1 ↗DFA SERVICE BUILDING 3416Department Of The Army561720$475KSep 10, 2024Mar 11, 2025
FA441726C0006 ↗THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM VEHICLE MANAGEMENT SERVICES.Department Of The Air Force811111$339KMay 17, 2026May 16, 2027
HE125425CE005 ↗CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS.Department Of Defense Education Activity561720$320KJan 31, 2025May 30, 2025
W9124J25FA082 ↗SEE PWS, ATTACHMENT 1Department Of The Army561210$203KJul 31, 2025Jul 30, 2026
W912JM25P0001 ↗RATION FOR PREMOBDepartment Of The Army722320$43KOct 3, 2024Oct 9, 2024
W912JM25PA018 ↗RRB CONTRACT FEEDING RRB AT EVENT JUN 2025 SFC ROB LOWRY SFC CHRIS HALL 678-569-6384Department Of The Army722320$12KJun 5, 2025Jun 6, 2025
W9124J20D0028 ↗THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CONTRACTORS UEI. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED.Department Of The Army561210$0Sep 27, 2020—
47QREA21D000D ↗FEDERAL SUPPLY SCHEDULE CONTRACTFederal Acquisition Service561320$0Dec 27, 2020—