AwardTape · Defense awards · Ipgs Corporation Pte LTD
Ipgs Corporation Pte LTD: $8.3M in DoD and DHS awards
Ipgs Corporation Pte LTD holds 66 DoD and DHS prime awards with $8.3M obligated Apr 3, 2024 to May 27, 2026. Largest category: Equipment leases and rentals at $3.8M; largest buyer: Department of the Army at $3.9M.
| Obligated FY2024+ | $8.3M |
|---|---|
| Awards | 66 |
| FY2024 | $2.4M |
| FY2025 | $2.4M |
| FY2026 to date | $3.5M |
| Lifetime obligated on these awards | $8.4M |
| Parent company (as reported) | Ipgs Corporation Pte LTD |
| First and latest action | Apr 3, 2024 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $3.8M | 27 awards | 45% |
| 2 | Food services | $2.4M | 9 awards | 29% |
| 3 | Petroleum fuels and jet fuel | $994K | 7 awards | 12% |
| 4 | Freight and transportation of things | $585K | 9 awards | 7.1% |
| 5 | Construction materials | $336K | 2 awards | 4.1% |
| 6 | Travel and relocation | $108K | 5 awards | 1.3% |
| 7 | Fuel oils and diesel | $52K | 1 awards | 0.6% |
| 8 | Program and management support | $42K | 4 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.9M | 36 awards | 47% |
| 2 | Department of the Navy | $3.7M | 22 awards | 45% |
| 3 | Defense Logistics Agency | $616K | 7 awards | 7.4% |
| 4 | Department of the Air Force | $2.0K | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M0031826FG001 BPA call | $1.8M | Base life support services for 3d mlr and tenant units at cagayan north international airport (cnia), naval base camilo osias (nbco), and calayan. | Navy | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| M0031826PR002 purchase order | $800K | This is a non-personal service(s) contract to provide catering food services to us government personnel in the philippines iso 3d marine littoral regiment during littoral rotational forces 26. | Navy | Food services | May 8, 2026 DoD 90d |
| W91QVP24P1408 purchase order | $612K | Catered meals services -- kasatria warrior/garuda shield 24 | Army | Food services | Nov 26, 2024 DoD 90d |
| W91QVP25PA034 purchase order | $431K | Supply purchase super garuda shield 2025 aviation fuel purchase | Army | Petroleum fuels and jet fuel | Mar 27, 2026 DoD 90d |
| W91QVP24F1406 BPA call | $264K | Basic life support for dodiklatpur in support of super garuda shield 24 (sgs24) | Army | Equipment leases and rentals | Jan 8, 2025 DoD 90d |
| W91QVP25F0022 BPA call | $252K | Salaknib balikatan 2025 deployment port handling inland transportation 1 | Army | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| W91QVP25PA030 purchase order | $243K | Catering services for super garuda shield 2025. | Army | Food services | Oct 2, 2025 DoD 90d |
| M0031826PG003 purchase order | $215K | The purchase and distribution of bulk gravel to create a temporary access road and aircraft parking apron for 25 combat aviation brigade at cagayan north international airport, republic of the philippines. | Navy | Construction materials | Apr 20, 2026 DoD 90d |
| M6845024PX016 purchase order | $212K | Catered meals | Navy | Food services | Apr 13, 2024 DoD 90d |
| W91QVP25FA028 BPA call | $207K | Material handling equipment in support of garuda shield 25 in indonesia | Army | Equipment leases and rentals | Sep 10, 2025 DoD 90d |
| SPE60524P6242 purchase order | $201K | 8510821823 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Apr 2, 2025 DoD 90d |
| W91QVP25PA007 purchase order | $196K | Basic life support services for tiger balm b25 in singapore | Army | Equipment leases and rentals | Jun 4, 2025 DoD 90d |
| SPE60524P6239 purchase order | $182K | 8510817064 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 13, 2024 DoD 90d |
| M6845024PK013 purchase order | $168K | Catering services | Navy | Food services | Jun 18, 2024 DoD 90d |
| W91QVP25FA006 BPA call | $158K | Base life support services in support of tamiok strike 25 in papua new guinea | Army | Equipment leases and rentals | Jul 21, 2025 DoD 90d |
| W91QVP24P2606 purchase order | $156K | Transportation | Army | Equipment leases and rentals | Nov 27, 2024 DoD 90d |
| W91QVP24P2603 purchase order | $152K | Phit deployment & redeployment iso keris strike 2024 | Army | Equipment leases and rentals | Oct 31, 2024 DoD 90d |
| M6845026PS008 purchase order | $145K | The contractor shall provide 14,140 meals iaw the schedule listed within the pws in palawan, republic of the philippines iso kd10. see pws for further details. | Navy | Food services | May 27, 2026 DoD 90d |
| W91QVP26FA012 BPA call | $132K | Clark base life support provide base life support for u.s. joint forces at various locations in the philippines iaw the pws and iaw the services and locations specified at the call on the call order sheets. | Army | Equipment leases and rentals | Jan 29, 2026 DoD 90d |
| M6845025PU009 purchase order | $126K | Laundry and washer/dryer in support of 13th meu participation in exercise valiant mark 25. | Navy | Food services | Mar 9, 2025 DoD 90d |
| W91QVP25PA023 purchase order | $121K | The government intends to award a firm-fixed price contract to provide aggregate in support of garuda shield 25 in indonesia. | Army | Construction materials | Sep 8, 2025 DoD 90d |
| W91QVP25FA037 BPA call | $109K | 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. | Army | Equipment leases and rentals | Sep 12, 2025 DoD 90d |
| W91QVP26PA003 purchase order | $107K | Ls26 bls iaw pws and ordering form | Army | Equipment leases and rentals | Jan 14, 2026 DoD 90d |
| SPE60524P6241 purchase order | $96K | 8510820144 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 14, 2024 DoD 90d |
| W91QVP24F1401 BPA call | $82K | Port handling inland transportation | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W91QVP24F3254 BPA call | $79K | Tks24 lae base life support | Army | Equipment leases and rentals | Oct 3, 2024 DoD 90d |
| W91QVP26PA016 purchase order | $77K | Catering services in support of cartwheel 2026. | Army | Food services | Dec 1, 2025 DoD 90d |
| W91QVP26PA043 purchase order | $74K | Base life support in support of keris strike 2026 engineer project. | Army | Equipment leases and rentals | May 12, 2026 DoD 90d |
| W91QVP24F1407 BPA call | $70K | Phit services iso sgs24 in dodiklatpur, indonesia | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W91QVP25PA012 purchase order | $69K | Dbd25 ground transportation services | Army | Freight and transportation of things | Sep 23, 2025 DoD 90d |
| W91QVP25PA013 purchase order | $69K | Base life support requirements for soldiers participating in dbd 25 exercise | Army | Equipment leases and rentals | Sep 29, 2025 DoD 90d |
| W91QVP25FA035 BPA call | $68K | Port handling in land transportation for aerial port of debarkation in support of super garuda shield 2025. | Army | Travel and relocation | Sep 16, 2025 DoD 90d |
| M6845025FM002 BPA call | $65K | Base life support services | Navy | Equipment leases and rentals | Apr 1, 2025 DoD 90d |
| W91QVP24F1403 BPA call | $64K | Port handling inland transportation | Army | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| SPE60525P1036 purchase order | $52K | 8511559531 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Aug 8, 2025 DoD 90d |
| W91QVP26FA042 BPA call | $52K | 130en fmmr heavy equipment iii | Army | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| SPE60524P6237 purchase order | $49K | 2350 us gallons of turbine fuel,aviation,ja1 | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 12, 2024 DoD 90d |
| W91QVP26P0902 purchase order | $48K | Ls26 phit iaw pws/ordering sheet | Army | Freight and transportation of things | Oct 15, 2025 DoD 90d |
| M6845025FM006 BPA call | $36K | Base life support services | Navy | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| W91QVP25FA038 BPA call | $34K | Svc sgs25 engineer bls | Army | Equipment leases and rentals | Sep 13, 2025 DoD 90d |
| M6845025PP003 purchase order | $34K | Non-tactical vehicular transportation for personnel and gear, includes buses, vans, and box trucks. | Navy | Travel and relocation | Nov 17, 2024 DoD 90d |
| M6845025PP002 purchase order | $30K | Base life support services in a partner country in order to conduct c2. services include tents, portable showers, latrines, flood lights, etc. | Navy | Program and management support | May 7, 2025 DoD 90d |
| SPE60524P6238 purchase order | $30K | 8510815658 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 13, 2024 DoD 90d |
| M6845025FH003 BPA call | $22K | Basic life support service | Navy | Equipment leases and rentals | Mar 28, 2025 DoD 90d |
| N6264926FM032 delivery order | $18K | Laptops and accessories for school in solo, indonesia. (project number 91834) | Navy | IT products: compute | Jan 30, 2026 DoD 90d |
| W91QVP24F1402 BPA call | $14K | Basic life support | Army | Equipment leases and rentals | Nov 26, 2024 DoD 90d |
| M6845025PU007 purchase order | $12K | Laundry services in support of 13th meu participation in exercise valiant mark 24 | Navy | Food services | Nov 22, 2024 DoD 90d |
| N6264926FP012 delivery order | $11K | Rtop 3452 - indonesia jcet 26 - 0530 oda 1232 | Navy | Program and management support | May 19, 2026 DoD 90d |
| M6845024PJ014 purchase order | $7.2K | Camp services | Navy | Equipment leases and rentals | Aug 24, 2024 DoD 90d |
| SPE60525P6090 purchase order | $6.0K | 8511467189 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jun 27, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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