Contractor
INTERNATIONAL SUPPORT GROUP LLC
- UEI
- GPP9B7X8MRM9
- Parent UEI
- GPP9B7X8MRM9
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 10, 2025 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $1,168,816 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 697DCK23C00233 JANITORIAL AND LANDSCAPING SERVICES FOR RSW ATCT | Department of Transportation | FL | Jul 24, 2026 | $484,496 |
| 697DCK26P00029 JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | Department of Transportation | FL | Mar 18, 2026 | $767,287 |
| 1232SA25F0023 NAL FACILITIES OPERATION AND MAINTENANCE SUPPORT SERVICES | Department of Agriculture | MD | Apr 10, 2025 | $683,878 |
| 1605AE24C0006 ATLANTA JCC - PROJECT 1046 CARETAKER RE-PROCUREMENT THE WORK INVOLVES CARETAKER SERVICES FOR THE ATLANTA JOB CORPS CAMPUS. | Department of Labor | GA | Jul 20, 2026 | $2,149,064 |
| 1605AE24C0011 GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3, CLIN 3001. THIS MODIFICATION ADDS 90 CALENDAR DAYS TO THE PERIOD OF PERFORMANCE AND FUNDS CLIN 3001 IN THE AMOUNT OF $159,384.00 | Department of Labor | FL | Mar 3, 2026 | $1,168,816 |
| 47QSMS24D006L FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 29, 2026 | — |
| 697DCK24C00091 OBLIGATES INCREMENTAL FUNDING FOR 3/1/2026 - 10/31/2026. JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). | Department of Transportation | CA | Apr 20, 2026 | $339,200 |
| 697DCK24C00096 OBLIGATES FUNDS FOR PERIOD OF PERFORMANCE 03/1/2026 TO 10/31/2026. 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). | Department of Transportation | CA | Apr 20, 2026 | $865,165 |
| 70B03C23P00000237 DE-OBLIGATE $16,284.00 | Department of Homeland Security | MN | Jun 10, 2026 | $106,347 |
| 70B03C22C00000068 DE-OBLIGATION IN THE AMOUNT OF $70,437.32 | Department of Homeland Security | ND | Jun 9, 2026 | $1,832,119 |
| 697DCK21C00077 CONSOLIDATED OPERATIONS MANAGEMENT, PREVENTATIVE MAINTENANCE, JANITORIAL SERVICES, MAIL COLLECTION AND DISTRIBUTION, SEASONAL SERVICES - DENVER, CO TOC - EXTEND CONTRACT FOR 2 MONTHS | Department of Transportation | CO | Mar 25, 2026 | $2,797,476 |
| 1232SA26F0202 REPLACEMENT OF FAULTY FIRE SUPPRESSION ACTUATOR AND REPLACEMENT OF FIRE ALARM BATTERIES | Department of Agriculture | MD | May 1, 2026 | $27,762 |
| 697DCK24C00264 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. | Department of Transportation | CA | Apr 23, 2026 | $719,751 |
| W9124G24C0008 CUSTODIAL | Department of Defense | AL | Mar 4, 2026 | $4,461,285 |
| 697DCK23C00431 JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | Department of Transportation | FL | Mar 4, 2026 | $288,555 |
| 697DCK20C00183 JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | Department of Transportation | FL | Mar 2, 2026 | $4,032,639 |
| 47PF5426F0012 THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | General Services Administration | FL | Mar 27, 2026 | $89,010 |
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 GPP9B7X8MRM9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.