AwardTape · Defense awards · Island Certs Corporation
Island Certs Corporation: $917K in DoD and DHS awards
Island Certs Corporation holds 33 DoD and DHS prime awards with $917K obligated Oct 20, 2023 to Aug 27, 2026. Largest category: Quality control, testing and inspection at $486K; largest buyer: Department of the Navy at $493K.
| Obligated FY2024+ | $917K |
|---|---|
| Awards | 33 |
| FY2024 | $239K |
| FY2025 | $370K |
| FY2026 to date | $308K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Oct 20, 2023 · Aug 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Quality control, testing and inspection | $486K | 18 awards | 53% |
| 2 | Equipment maintenance, other | $413K | 13 awards | 45% |
| 3 | Professional services, other | $9.6K | 1 awards | 1.0% |
| 4 | Housekeeping and base services | $8.7K | 1 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $493K | 19 awards | 54% |
| 2 | Department of the Air Force | $371K | 10 awards | 40% |
| 3 | Federal Emergency Management Agency | $28K | 1 awards | 3.1% |
| 4 | U.S. Coast Guard | $26K | 3 awards | 2.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA524026F0001 delivery order | $110K | Comprehensive vte maintenance, repair, and certification services. | Air Force | Equipment maintenance, other | Apr 6, 2026 DoD 90d |
| FA524025F0006 delivery order | $108K | Comprehensive vte maintenance, repair, and certification services oy2 | Air Force | Equipment maintenance, other | Oct 22, 2024 DoD 90d |
| FA524024F0002 delivery order | $106K | Vte maintenance, repair, and certification services oy1 | Air Force | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| N3220526P5076 purchase order | $88K | Amelia earheart ohe recert fiscal year 2026 | Navy | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| N3220525P5048 purchase order | $54K | Usns arctic ohe recert | Navy | Quality control, testing and inspection | Aug 11, 2025 DoD 90d |
| N3220525P2037 purchase order | $44K | Usns charles drew ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Sep 3, 2025 DoD 90d |
| N3220525P2267 purchase order | $40K | Usns carl brashear ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Apr 14, 2025 DoD 90d |
| N3220526P0030 purchase order | $38K | Contractor shall provide ordnance handling equipment (ohe) safety recertification services in support of the usns charles drew | Navy | Quality control, testing and inspection | Apr 17, 2026 DoD 90d |
| N3220525P2148 purchase order | $34K | Usns cesar chavez ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Mar 27, 2025 DoD 90d |
| N3220526P5121 purchase order | $32K | Provide ordnance handling equipment (ohe) safety recertification services in support of the usns cesar chavez in guam from 20 apr 2026 through 06 jul 2026 | Navy | Quality control, testing and inspection | Apr 18, 2026 DoD 90d |
| N3220525P2135 purchase order | $30K | Usns yukon ohe recertification fy25 | Navy | Quality control, testing and inspection | Jun 25, 2025 DoD 90d |
| 70FBR924P00000017 purchase order | $28K | Repair of three (3) water trucks in support of dr-4715-gu | Federal Emergency Management Agency | Equipment maintenance, other | Oct 26, 2023 |
| FA524024P0047 purchase order | $27K | 734ams jlg maintenance contract | Air Force | Equipment maintenance, other | May 1, 2025 DoD 90d |
| N3220524P0188 purchase order | $22K | N102/n7/t.cunningham/ohe recertification for usns cesar chavez | Navy | Quality control, testing and inspection | Apr 12, 2024 DoD 90d |
| N3220526P5138 purchase order | $20K | In accordance with references (a) and (b), contractor shall provide ordnance handling equipment (ohe) safety recertification services in support of the usns tippecanoe in guam | Navy | Quality control, testing and inspection | May 8, 2026 DoD 90d |
| N3220525P2208 purchase order | $19K | Usns wally schirra ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Mar 3, 2025 DoD 90d |
| FA524024F0147 delivery order | $18K | 36 ces building 18103 elevator motor replacement and installation | Air Force | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| N3220525P2302 purchase order | $18K | Usns richard e. byrd, ohe sor. ohe depot | Navy | Quality control, testing and inspection | Aug 25, 2025 DoD 90d |
| N0018924P0154 purchase order | $14K | Ammunition weight test support services | Navy | Quality control, testing and inspection | Feb 9, 2024 DoD 90d |
| N3220526P0011 purchase order | $13K | In accordance with references (a) and (b), contractor shall provide ordnance handling equipment (ohe) safety recertification services in support of the usns alan shepard in guam | Navy | Quality control, testing and inspection | Feb 5, 2026 DoD 90d |
| 70Z03424PHONO0171 purchase order | $9.6K | Osha certification training for weight handling equipment training for 10 members - USCG base guam | U.S. Coast Guard | Professional services, other | Sep 9, 2024 |
| 70Z03425PHONO0127 purchase order | $8.7K | Weight testing equipment certifications | U.S. Coast Guard | Housekeeping and base services | Jun 13, 2025 |
| FA524024F0075 delivery order | $8.5K | Fy24 36 ces building 18103 hangar 5 elevator repair (vertical transportation equipment (vte)) aafb, guam | Air Force | Equipment maintenance, other | May 20, 2024 DoD 90d |
| N3220525P2130 purchase order | $8.4K | Usns rappahannock ohe recertification fiscal year 2025 | Navy | Quality control, testing and inspection | Dec 16, 2024 DoD 90d |
| 70Z03426PHONO0171 purchase order | $7.8K | Base guam heavy equipment weight testing | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2026 |
| N4044625P3003 purchase order | $6.3K | Usns amelia earhart fork truck fork tines inspection, test and certification | Navy | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N3220524P2039 purchase order | $4.4K | N102/n4/c.dieger/safety recertification services - usns carl brashear | Navy | Quality control, testing and inspection | Dec 27, 2023 DoD 90d |
| N3220524P0023 purchase order | $4.4K | N102 / n4 / r.greer / usns rappahannock ohe recertification | Navy | Quality control, testing and inspection | Dec 6, 2023 DoD 90d |
| FA524024F0021 delivery order | $4.1K | Building 18103 elevator repair (vte) | Air Force | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| N0018924P0348 purchase order | $3.3K | Inspection and load test | Navy | Quality control, testing and inspection | Jun 10, 2024 DoD 90d |
| FA524024F0084 delivery order | $2.8K | 36 ces building 18103 oil and hydraulic elevator system scrubbing (vertical transportation equipment (vte)) aafb, guam | Air Force | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| FA524023D0001 IDIQ contract | $0 | Comprehensive vte maintenance, repair, and certification services. | Air Force | Equipment maintenance, other | Oct 14, 2025 DoD 90d |
| FA524022P0002 purchase order | -$15K | Cranes and hoists maintenance and repairs | Air Force | Equipment maintenance, other | Oct 1, 2024 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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