Ipgs Corporation Pte. Ltd.
UEI EDG7UZBDA4S7 · SAM.gov record ↗
$2.4M
FY2025 obligations
42
Contract awards
Jun 3, 2024
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$2.4M
- Department Of State$27K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVP25PA034 ↗ | SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | Department Of The Army | 424720 | $447K | Aug 15, 2025 | Sep 5, 2025 |
| W91QVP25PA030 ↗ | CATERING SERVICES FOR SUPER GARUDA SHIELD 2025. | Department Of The Army | 722310 | $266K | Aug 7, 2025 | Sep 14, 2025 |
| W91QVP25F0022 ↗ | SALAKNIB BALIKATAN 2025 DEPLOYMENT PORT HANDLING INLAND TRANSPORTATION 1 | Department Of The Army | 484110 | $252K | Mar 5, 2025 | Mar 17, 2025 |
| W91QVP25FA028 ↗ | MATERIAL HANDLING EQUIPMENT IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA | Department Of The Army | 532490 | $207K | Aug 5, 2025 | Sep 9, 2025 |
| W91QVP25PA007 ↗ | BASIC LIFE SUPPORT SERVICES FOR TIGER BALM B25 IN SINGAPORE | Department Of The Army | 561210 | $196K | Apr 28, 2025 | May 16, 2025 |
| W91QVP25FA006 ↗ | BASE LIFE SUPPORT SERVICES IN SUPPORT OF TAMIOK STRIKE 25 IN PAPUA NEW GUINEA | Department Of The Army | 561210 | $158K | Apr 11, 2025 | May 25, 2025 |
| M6845025PU009 ↗ | LAUNDRY AND WASHER/DRYER IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIANT MARK 25. | Department Of The Navy | 812320 | $126K | Mar 11, 2025 | Apr 2, 2025 |
| W91QVP25PA023 ↗ | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA. | Department Of The Army | 212321 | $121K | Aug 11, 2025 | Sep 1, 2025 |
| W91QVP25FA037 ↗ | BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA IN SUPPORT OF SUPER GARUDA SHIELD 2025- CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 561210 | $109K | Aug 5, 2025 | Sep 13, 2025 |
| W91QVP25PA012 ↗ | DBD25 GROUND TRANSPORTATION SERVICES | Department Of The Army | 488510 | $69K | Jul 26, 2025 | Aug 16, 2025 |
| W91QVP25PA013 ↗ | BASE LIFE SUPPORT REQUIREMENTS FOR SOLDIERS PARTICIPATING IN DBD 25 EXERCISE | Department Of The Army | 561210 | $69K | Jul 26, 2025 | Aug 16, 2025 |
| W91QVP25FA035 ↗ | PORT HANDLING IN LAND TRANSPORTATION FOR AERIAL PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025. | Department Of The Army | 488510 | $68K | Aug 4, 2025 | Sep 16, 2025 |
| M6845025FM002 ↗ | BASE LIFE SUPPORT SERVICES | Department Of The Navy | 561210 | $65K | Apr 12, 2025 | May 11, 2025 |
| SPE60525P1036 ↗ | 8511559531!DIESEL FUEL | Defense Logistics Agency | 324110 | $52K | Aug 8, 2025 | Sep 2, 2025 |
| M6845025FM006 ↗ | BASE LIFE SUPPORT SERVICES | Department Of The Navy | 561210 | $36K | May 12, 2025 | Jun 15, 2025 |
| W91QVP25FA038 ↗ | SVC SGS25 ENGINEER BLS | Department Of The Army | 561210 | $34K | Aug 5, 2025 | Sep 5, 2025 |
| M6845025PP003 ↗ | NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | Department Of The Navy | 485320 | $34K | Oct 18, 2024 | Nov 28, 2024 |
| M6845025PP002 ↗ | BASE LIFE SUPPORT SERVICES IN A PARTNER COUNTRY IN ORDER TO CONDUCT C2. SERVICES INCLUDE TENTS, PORTABLE SHOWERS, LATRINES, FLOOD LIGHTS, ETC. | Department Of The Navy | 561210 | $30K | Oct 28, 2024 | May 7, 2025 |
| 19RP3825P0089 ↗ | ROOM ACCOMMODATION AND CONFERENCE PACKAGE | Department Of State | 721110 | $27K | Oct 28, 2024 | Nov 4, 2024 |
| M6845025FH003 ↗ | BASIC LIFE SUPPORT SERVICE | Department Of The Navy | 561210 | $22K | Apr 1, 2025 | May 10, 2025 |
| M6845025PU007 ↗ | LAUNDRY SERVICES IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIANT MARK 24 | Department Of The Navy | 812320 | $12K | Nov 26, 2024 | Dec 14, 2024 |
| SPE60525P6090 ↗ | 8511467189!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $6K | Jun 27, 2025 | Jul 25, 2025 |
| M6845025PU004 ↗ | NTV TRANSPORTATION SERVICES IN SUPPORT OF 13TH PARTICIPATION IN EXERCISE KERIS MAREX 24. | Department Of The Navy | 485510 | $4K | Oct 28, 2024 | Nov 4, 2024 |
| N6264925FM096 ↗ | TRANSPORTATION AND COMMUNICATION SERVICES | Department Of The Navy | 541614 | $2K | Jun 23, 2025 | Jun 30, 2025 |
| W91QVP24F1406 ↗ | BASIC LIFE SUPPORT BLS DODI IN INDONESIA | Department Of The Army | 561210 | $1K | Aug 8, 2024 | Sep 15, 2024 |