International Global Solution, Corp
UEI QP5XMA6KX4M3 · IN · SAM.gov record ↗
$2.2M
FY2025 obligations
11
Contract awards
Mar 31, 2021
First action
Jun 27, 2026
Latest action
Obligations by agency
- Department Of Defense$2.1M
- Department Of Homeland Security$150K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Feb 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
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D23P0151 ↗ | HQ, MEPCOM SERVER MAINTENANCE | Department Of The Army | 811210 | $55K | Jul 18, 2023 | Jul 17, 2026 |
| FA440723C0003 ↗ | OFFICIAL POSTAL SERVICE CENTER (PSC) AT SCOTT AFB | Department Of The Air Force | 491110 | $327K | Mar 31, 2023 | Mar 30, 2027 |
| 70B01C23C00000056 ↗ | EXERCISE OPTION TWO OF THE CONTRACT NUMBERED 70B01C23C00000056 (7/1/2025 THROUGH 6/30/2026). | U.S. Customs And Border Protection | 493110 | $150K | Jun 30, 2023 | Jun 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M0068121P0031 ↗ | MIRAMAR TELEPHONE SWITCH MAINTENANCE - OPTION YEAR FOUR (4) EXERCISE | Department Of The Navy | 811213 | $994K | Mar 31, 2021 | Dec 30, 2025 |
| W9124D25PA181 ↗ | REQUEST PROCUREMENT OF VSS UPGRADES AT THE BALTIMORE, FORT DIX, AND BECKLEY MEPS LOCATIONS. | Department Of The Army | 561621 | $427K | Jul 30, 2025 | Oct 6, 2025 |
| FA440723C0003 ↗ | OFFICIAL POSTAL SERVICE CENTER (PSC) AT SCOTT AFB | Department Of The Air Force | 491110 | $327K | Mar 31, 2023 | Mar 30, 2027 |
| W9124D25PA229 ↗ | REQUEST PROCUREMENT OF VIDEO SURVEILLANCE SYSTEM (VSS) UPGRADES AT MINNEAPOLIS, NEW YORK, AND JACKSON MILITARY ENTRANCE PROCESSING STATIONS (MEPS). | Department Of The Army | 561621 | $250K | Sep 16, 2025 | Dec 18, 2025 |
| 70B01C23C00000056 ↗ | EXERCISE OPTION TWO OF THE CONTRACT NUMBERED 70B01C23C00000056 (7/1/2025 THROUGH 6/30/2026). | U.S. Customs And Border Protection | 493110 | $150K | Jun 30, 2023 | Jun 29, 2027 |
| W9124D23P0151 ↗ | HQ, MEPCOM SERVER MAINTENANCE | Department Of The Army | 811210 | $55K | Jul 18, 2023 | Jul 17, 2026 |
| N0017825F7477 ↗ | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department Of The Navy | 541330 | $500 | Mar 5, 2025 | Dec 31, 2028 |
| N0017825D7477 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 1, 2025 | — |
| 47QRAA23D002F ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | Dec 12, 2022 | — |
| 47QTCB21D0082 ↗ | IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | Federal Acquisition Service | 541512 | $0 | Jul 1, 2021 | — |
| SP470122P0042 ↗ | PROGRAM EVALUATION SERVICES | Defense Logistics Agency | 541690 | $-0 | Jun 21, 2022 | Jun 25, 2023 |