Contractor
IAP WORLD SERVICES, INC.
- UEI
- NRM4CHKGTCE7
- Parent UEI
- NRM4CHKGTCE7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 27, 2017 to Sep 1, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 22 | $5,161,452 |
| Engineering Services | 2 | $225,563,283 |
| Software Development | 2 | $402,233 |
| Janitorial Services | 1 | $7,106 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F407GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 27, 2017 | — |
| 47QRCA25DU413 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| W91CRB24C5024 FMS REQUIREMENT FOR THE COUNTRY OF PERU | Department of Defense | FL | Mar 6, 2024 | $3,353,281 |
| W519TC25F0039 PROVIDING FACILITY, SUSTAINMENT, AND MAINTENANCE SUPPORT FOR THE GLOBAL, JOINT AND WIDEBAND DOW SATELLITE COMMUNICATION INFRASTRUCTURE. | Department of Defense | FL | Mar 12, 2026 | $71,508,696 |
| N6247025F9004 FINAL FUNDING INCREMENT FOR N6247025D9002 BASE (POP: 1 JANUARY - 31 DECEMBER 2026) | Department of Defense | — | Mar 16, 2026 | $4,644,817 |
| N6247025D9002 ADDITION OF PRE-PRICED EXHIBIT LINE-ITEM NUMBER (ELIN) A704 - CONTINGENCY GALLEY MIDNIGHT SERVICES UNDER THE FIRM-FIXED-PRICE (FFP) CONTRACT LINE-ITEM NUMBER (CLIN) CLIN 0002 AND INCLUSION OF THE SPECIFIED ELIN INTO THE FEDMALL CATALOG. | Department of Defense | — | Apr 22, 2026 | — |
| W911QX24F0009 TERMINAL EFFECTS SERVICES | Department of Defense | MD | Apr 30, 2026 | $26,478,252 |
| N6669126M000M (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | Department of Defense | FL | Apr 29, 2026 | $24,028 |
| W15P7T26F0008 AWARD OF RS3-24-0038. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON-DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. | Department of Defense | FL | Dec 5, 2025 | $5,335,506 |
| N6669126M000K (FOR DODAAC N62470) GALLEY SERVICES FOR BLOCKS UP TO 75 MEALS PER DAY | Department of Defense | FL | Apr 22, 2026 | $648 |
| N6669126M000L (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | Department of Defense | FL | Apr 22, 2026 | $24,028 |
| N6669126M000J (FOR DODAAC N62470) PORTABLE TOILET SERVICE WITH URINAL, TOILET AND WASH BASIN | Department of Defense | FL | Apr 17, 2026 | $9,083 |
| FA810817D0011 CONTRACT FIELD TEAM SUPPORT SERVICES | Department of Defense | — | Apr 13, 2026 | — |
| N6669126M000H (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | Department of Defense | FL | Apr 9, 2026 | $24,028 |
| N3319126M0004 (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | Department of Defense | FL | Apr 9, 2026 | $540 |
| N3319126M0003 (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | Department of Defense | FL | Apr 2, 2026 | $720 |
| N6669126M000G (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | Department of Defense | FL | Mar 31, 2026 | $24,028 |
| N3319126M0002 (FOR DODAAC N62470) REPAIRS - UP TO $1,000.00 | Department of Defense | FL | Mar 31, 2026 | $1,480 |
| N6669126M000F (FOR DODAAC N62470) PAVEMENT SWEEPING (100,000 SM) | Department of Defense | FL | Mar 30, 2026 | $78 |
| N6669126M000E (FOR DODAAC N62470) PAVEMENT SWEEPING (100,000 SM) | Department of Defense | FL | Mar 27, 2026 | $78 |
| N3319126F0053 B8 AND B11 ENVELOPE REPAIRS, IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 5 MARCH 2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | Department of Defense | — | Mar 26, 2026 | $299,977 |
| W52P1J19C0034 SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES. MODIFICATION TO REMOVE EXCESS FUNDS. | Department of Defense | FL | Mar 24, 2026 | $221,124,634 |
| W15P7T17D0146 THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE SUB-CONTRACTING PLAN AS ATTACHMENT 0003 OF THIS CONTRACT. | Department of Defense | — | Mar 24, 2026 | — |
| N6669126M000D (FOR DODAAC N62470) BUILDING 84 SERVICES | Department of Defense | FL | Mar 23, 2026 | $7,106 |
| N6669126M000C (FOR DODAAC N62470) REPAIRS - UP TO $500.00 | Department of Defense | FL | Mar 23, 2026 | $500 |
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 NRM4CHKGTCE7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.