Contractor
IPGS CORPORATION PTE. LTD.
- UEI
- EDG7UZBDA4S7
- Parent UEI
- EDG7UZBDA4S7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 7, 2026 to Apr 29, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W91QVP26FA042 130EN FMMR HEAVY EQUIPMENT III | Department of Defense | — | Apr 29, 2026 | $51,972 |
| N6264926FP012 RTOP 3452 - INDONESIA JCET 26 - 0530 ODA 1232 | Department of Defense | — | Apr 22, 2026 | $11,142 |
| M0031826PG003 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. | Department of Defense | — | Apr 9, 2026 | $215,082 |
| M0031826FG001 BASE LIFE SUPPORT SERVICES FOR 3D MLR AND TENANT UNITS AT CAGAYAN NORTH INTERNATIONAL AIRPORT (CNIA), NAVAL BASE CAMILO OSIAS (NBCO), AND CALAYAN. | Department of Defense | — | Mar 7, 2026 | $1,864,047 |
| M0031826PR002 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. | Department of Defense | — | Apr 10, 2026 | $800,456 |
| W91QVP25PA034 SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | Department of Defense | — | Mar 27, 2026 | $431,112 |
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 EDG7UZBDA4S7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.