Contractor
INTERNATIONAL SUPPORT GROUP LLC
- UEI
- GPP9B7X8MRM9
- Parent UEI
- GPP9B7X8MRM9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 15, 2023 to Aug 3, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 8 | $6,941,591 |
| Facilities Operations Support | 6 | $6,826,996 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 697DCK23C00233 JANITORIAL AND LANDSCAPING SERVICES FOR RSW ATCT | Department of Transportation | FL | Jun 15, 2023 | $484,496 |
| 697DCK26P00029 JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | Department of Transportation | FL | Mar 18, 2026 | $767,287 |
| 1232SA25F0023 NAL FACILITIES OPERATION AND MAINTENANCE SUPPORT SERVICES | Department of Agriculture | MD | Apr 10, 2025 | $683,878 |
| 1605AE24C0006 ATLANTA JCC - PROJECT 1046 CARETAKER RE-PROCUREMENT THE WORK INVOLVES CARETAKER SERVICES FOR THE ATLANTA JOB CORPS CAMPUS. | Department of Labor | GA | Jul 20, 2026 | $2,149,064 |
| 1605AE24C0011 GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3, CLIN 3001. THIS MODIFICATION ADDS 90 CALENDAR DAYS TO THE PERIOD OF PERFORMANCE AND FUNDS CLIN 3001 IN THE AMOUNT OF $159,384.00 | Department of Labor | FL | Mar 3, 2026 | $1,168,816 |
| 47QSMS24D006L FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 29, 2026 | — |
| 697DCK24C00091 OBLIGATES INCREMENTAL FUNDING FOR 3/1/2026 - 10/31/2026. JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). | Department of Transportation | CA | Apr 20, 2026 | $339,200 |
| 697DCK24C00096 OBLIGATES FUNDS FOR PERIOD OF PERFORMANCE 03/1/2026 TO 10/31/2026. JANITORIAL SERVICES FOR SFO GROUP - NAPA (APC ATCT), CONCORD (CCR ATCT), SANTA ROSA (STS ATCT) AND OAKLAND/BAY (OAK/BAY SSC AND GGDO), OAKLAND (OAK ATCT), FRESNO (FAT ATCT/TRACON). | Department of Transportation | CA | Apr 20, 2026 | $865,165 |
| 70B03C23P00000237 DE-OBLIGATE $16,284.00 | Department of Homeland Security | MN | Jun 10, 2026 | $106,347 |
| 70B03C22C00000068 DE-OBLIGATION IN THE AMOUNT OF $70,437.32 | Department of Homeland Security | ND | Jun 9, 2026 | $1,832,119 |
| 697DCK21C00077 CONSOLIDATED OPERATIONS MANAGEMENT, PREVENTATIVE MAINTENANCE, JANITORIAL SERVICES, MAIL COLLECTION AND DISTRIBUTION, SEASONAL SERVICES - DENVER, CO TOC - EXTEND CONTRACT FOR 2 MONTHS | Department of Transportation | CO | Mar 25, 2026 | $2,797,476 |
| 1232SA26F0202 REPLACEMENT OF FAULTY FIRE SUPPRESSION ACTUATOR AND REPLACEMENT OF FIRE ALARM BATTERIES | Department of Agriculture | MD | May 1, 2026 | $27,762 |
| W9124G24C0008 CUSTODIAL | Department of Defense | AL | Mar 4, 2026 | $4,461,285 |
| 697DCK24C00264 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. | Department of Transportation | CA | Apr 23, 2026 | $719,751 |
| 697DCK23C00431 JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | Department of Transportation | FL | Mar 4, 2026 | $288,555 |
| 697DCK20C00183 JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | Department of Transportation | FL | Mar 2, 2026 | $4,032,639 |
| 47PF5426F0012 THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | General Services Administration | FL | Mar 27, 2026 | $89,010 |
| 1232SA25F0121 REMOVE & REPLACE FAN MOTOR SHEAVES ON AHU-1 AND AHU-2. UPON COMPLETION OF REPLACING BOTH AHU'S SHEAVES, THE CONTRACTOR SHALL TEST EACH AHU FOR PROPER FUNCTIONALITY IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS. | Department of Agriculture | MD | Jul 8, 2025 | $31,900 |
| 1232SA25F0057 CONDUCT A 4-HOUR LOAD BANK TEST ON NAL'S CUMMINS 500DLLB GENERATOR DURING AFTER-HOURS TO PREVENT BUILDING OCCUPANTS WORK DISRUPTION. | Department of Agriculture | MD | Jun 12, 2025 | $4,053 |
| 1232SA25F0049 REPLACEMENT OF SHOP SINK, INSTALL A PRESSURE VALVE, & INSULATE PIPING IN THE BASEMENT CHILLER & BOILER ROOM AT NAL. | Department of Agriculture | MD | May 27, 2025 | $25,456 |
| 1232SA25F0024 BOILER ROOM OUTSIDE AIR (OA) DAMPER REPLACEMENT | Department of Agriculture | MD | Apr 10, 2025 | $6,548 |
| 1232SA25F0020 REPAIR THE EMPLOYEE ENTRANCE DOOR AT NATIONAL AGRICULTURAL LIBRARY | Department of Agriculture | MD | Apr 10, 2025 | $5,064 |
| 1232SA25F0019 2 HVAC CHECK VALVES REPLACEMENT AT THE NATIONAL AGRICULTURAL LIBRARY | Department of Agriculture | MD | Apr 10, 2025 | $12,804 |
| 1232SA25F0012 NATIONAL AGRICULTURAL LIBRARY (NAL) SNOW REMOVAL SERVICES | Department of Agriculture | MD | Jan 10, 2025 | $11,925 |
| 1232SA24F0139 NAL VARIOUS ELECTRICAL WORK | Department of Agriculture | MD | Sep 19, 2024 | $2,925 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GPP9B7X8MRM9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.