Awards for “INTERNATIONAL SUPPORT GROUP LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945024F9961 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $1.01M | 2024-04-01 | 2025-03-31 | 238220 | OPTION PERIOD 2 - FIRM FIXED PRICE FUNDING TASK ORDER |
| N6945023F9957 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $986.01K | 2023-04-01 | 2024-03-31 | 238220 | OP1 FUNDING TASK ORDER POP 1 APRIL 2023 - 31 MARCH 2024 |
| N6945022F9955 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $955.14K | 2022-04-01 | 2023-03-31 | 238220 | BASE PERIOD RECURRING FUNDING TO POP 4/1/2022 THRU 3/31/2023 |
| 697DCK21C00092 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $902.75K | 2021-04-23 | 2023-03-31 | 561720 | ENHANCED LEVEL 2 AND ROUTINE LEVEL 3 CLEANING JANITORIAL SERVICE AT JACKSONVILLE ARTCC |
| 70B01C22F00000691 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $881.62K | 2022-09-19 | 2024-07-15 | 236220 | VARIOUS FACILITY REPAIRS - BONNERS FERRY BPS, ID AND GRAND FORKS ANNEX, ND |
| 70B03C18P00000210 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $794.71K | 2018-06-01 | 2023-03-31 | 561720 | IGF::OT::IGF CUSTODIAL CONTRACT |
| 70B03C18P00000532 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $772.19K | 2018-08-15 | 2022-03-31 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES |
| 697DCK24C00096 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $766.65K | 2024-02-09 | 2027-02-28 | 561720 | 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). |
| 697DCK24C00264 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $719.75K | 2024-08-15 | 2026-08-31 | 561720 | JANITORIAL AND LANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON (NCT). |
| 1232SA25F0023 | INTERNATIONAL SUPPORT GROUP LLC | Department of Agriculture | $683.88K | 2025-06-01 | 2026-09-30 | 561210 | NAL FACILITIES OPERATION AND MAINTENANCE SUPPORT SERVICES |
| 70B01C23C00000115 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $679.79K | 2023-09-18 | 2024-08-01 | 238220 | 8A SOLE SOURCE CONTRACT TO REPAIR/REPALCE LASER PROTECTION SYSTEMS AND A BOILER SYSTEM. |
| 1232SA24F0050 | INTERNATIONAL SUPPORT GROUP LLC | Department of Agriculture | $560.79K | 2024-06-01 | 2025-05-31 | 561210 | NAL FACILITY OPERATIONS AND MAINTENANCE SERVICES - TASK ORDER UNDER IDIQ 1223SA24D0002 POP 6/1/2024 TO 5/31/2025 |
| 70B01C19P00000464 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $557.01K | 2019-08-19 | 2020-02-18 | 561621 | CCTV INSTALLATION FOR THE FRAND FORKS SECTOR |
| 697DCK23C00233 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $460.6K | 2023-06-15 | 2026-09-30 | 561720 | JANITORIAL AND LANDSCAPING SERVICES FOR RSW ATCT |
| 70B01C21F00000395 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $433.67K | 2021-06-07 | 2021-10-31 | 236220 | INSTALL LIGHTNING PROTECTION AND PAVE ROADS/PARKING LOT, SELFRIDGE ANGB, MI |
| 697DCK26P00029 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $413.15K | 2026-03-18 | 2026-10-31 | 561720 | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
| W912PM25C0003 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $359.52K | 2024-12-01 | 2025-11-30 | 561210 | W. KERR SCOTT PROJECT OPERATIONS AND MAINTENANCE |
| W912PM25C0027 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $356.98K | 2025-03-01 | 2025-07-31 | 561210 | W. KERR SCOTT OPERATIONS AND MAINTENANCE FOLLOW ON |
| 70B01C22F00001108 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $331.16K | 2022-09-13 | 2023-03-12 | 236220 | ISG TO FURNISH AND INSTALL REFLECTIVE INSULATION IN NASOC HANGAR 600 AT GRAND FORKS, NORTH DAKOTA AIR FORCE BASE. |
| 1232SA20P0144 | INTERNATIONAL SUPPORT GROUP LLC | Department of Agriculture | $320.21K | 2020-09-27 | 2021-09-29 | 561210 | MAIL ROOM RENOVATIONS - NATIONAL AGRICULTURAL LIBRARY |
| 697DCK21C00050 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $317.57K | 2020-12-16 | 2026-01-31 | 561730 | QJQ VEGETATION CONTROL SERVICE FOR FOREST SERVICE ROAD 930 ENDING AT PICO DEL ESTE, PUERTO RICO |
| 697DCK24C00091 | INTERNATIONAL SUPPORT GROUP LLC | Department of Transportation | $300.48K | 2024-01-29 | 2027-02-28 | 561720 | JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). |
| 70B03C20C00000127 | INTERNATIONAL SUPPORT GROUP LLC | Department of Homeland Security | $281.7K | 2020-09-01 | 2025-08-31 | 561720 | GRAND MARAIS JANITORIAL |
| HQ042323C0009 | INTERNATIONAL SUPPORT GROUP LLC | Department of Defense | $234.42K | 2023-08-01 | 2024-07-31 | 561720 | JANITORIAL SERVICES |
| 1232SA24F0004 | INTERNATIONAL SUPPORT GROUP LLC | Department of Agriculture | $225K | 2023-11-01 | 2024-01-31 | 561210 | NAL FACILITY OPERATIONS AND MAINTENANCE (O&M) SERVICES TASK ORDER TO ADD FUNDING FOR ONE MONTH OF WORK UNDER CLIN 0001 AND THREE SNOW REMOVALS UNDER CLIN 0002. |