Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W9127S23F0052

W9127S23F0052: $425K delivery order to International Support Group LLC

International Support Group LLC holds a delivery order from Department of the Army with $425K obligated since Oct 2023 and $2.2M obligated over its life, against a ceiling of $2.2M. Latest action Feb 14, 2024.

Base year 1 dpw facilities maintenance

PIIDW9127S23F0052
Typedelivery order
Parent awardW9127S23D6033
CompanyInternational Support Group LLC
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryFacilities and base operations · Housekeeping and base services
PSCS216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$425K
Total obligated (lifetime)$2.2M
Ceiling (base and all options)$2.2M
Base dateApr 15, 2023
Latest actionFeb 14, 2024
End dateApr 14, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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