Data / Federal awards / NAICS 541712 / IAP WORLD SERVICES, INC.
IAP WORLD SERVICES, INC.: 178 federal contract awards, $133.0 million obligated (FY2024 to FY2027)
IAP WORLD SERVICES, INC. (UEI NRM4CHKGTCE7), Melbourne, FL, received 178 federal prime contract awards with $133.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($132.8 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- NRM4CHKGTCE7
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $133.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $83.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $19 million |
| 561210 | Facilities Support Services | 146 | $12.2 million |
| 491110 | Postal Service | 1 | $6.4 million |
| 221112 | Fossil Fuel Electric Power Generation | 3 | $5.3 million |
| 541330 | Engineering Services | 3 | $3.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $3.4 million |
| 541511 | Custom Computer Programming Services | 3 | $181,290 |
| 541519 | Other Computer Related Services | 2 | $17,154 |
| 541320 | Landscape Architectural Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 172 | $132.8 million |
| Department of the Interior | 3 | $180,010 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $61.8 million |
| FY2026 | $66.1 million |
Contract awards
The 50 largest of 178 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0039 | Department of Defense | Delivery Order | 541712 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | $66,944,324 | $83,483,823 | January 22, 2025 | January 21, 2027 | Melbourne, FL | usaspending.gov |
| FA821726FB301 | Department of Defense | Delivery Order | 811210 | THIS CONTRACT IS FOR THE PROCUREMENT AND ASSEMBLY OF RADOMES AND THE DISASSEMBLY AND DISPOSAL OF THE LEGACY RADOMES FOR THE AN/FPS-117 LONG | $14,472,490 | $14,472,490 | May 21, 2026 | October 31, 2028 | Melbourne, FL | usaspending.gov |
| W911QX24F0009 | Department of Defense | Delivery Order | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $9,214,243 | $26,478,252 | January 31, 2024 | April 30, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA564121C0003 | Department of Defense | Definitive Contract | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINE | $6,413,196 | $16,456,072 | December 1, 2021 | January 31, 2027 | Germany | usaspending.gov |
| N3319125F0003 | Department of Defense | Delivery Order | 561210 | OPTION YEAR SEVEN RECURRING WORK | $5,419,116 | $5,419,116 | January 1, 2025 | December 31, 2025 | Greece | usaspending.gov |
| W15P7T26F0008 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-24-0038. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON-DESTRUCTIVE TEST EQ | $5,268,812 | $5,335,506 | December 5, 2025 | December 4, 2026 | Melbourne, FL | usaspending.gov |
| N6247025F9004 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING WORK TASK ORDER | $4,644,817 | $4,644,817 | January 1, 2026 | December 31, 2026 | Greece | usaspending.gov |
| FA821726FB302 | Department of Defense | Delivery Order | 811210 | THIS TASK ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF FIVE FPS-124 RADOMES TO THE FOLLOW FIVE SITES: - STOKES POINT - HORTON RIVER - CA | $4,576,170 | $4,576,170 | May 21, 2026 | October 31, 2027 | Melbourne, FL | usaspending.gov |
| W91CRB24C5024 | Department of Defense | Definitive Contract | 334220 | FMS REQUIREMENT FOR THE COUNTRY OF PERU | $3,353,281 | $0 | March 6, 2024 | March 5, 2027 | Cape Canaveral, FL | usaspending.gov |
| W51DQV26CA004 | Department of Defense | Definitive Contract | 221112 | CONTINUING CONTRACT FOR PRIME POWER SOTO CANO AB HONDURAS TO BE TRANSFERRED FROM U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT TO U.S ARMY C | $2,262,125 | $2,262,125 | June 25, 2026 | August 24, 2031 | Honduras | usaspending.gov |
| W15P7T19F0499 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-19-0034. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON DESTRUCTIVE TEST EQ | $2,018,881 | $40,041,048 | September 27, 2019 | June 20, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9127821C0019 | Department of Defense | Definitive Contract | 221112 | PROVIDE PRIME POWER, SOTO CANO AB, HONDURAS. | $1,815,182 | $6,383,232 | June 25, 2021 | August 24, 2026 | Honduras | usaspending.gov |
| W52P1J19C0034 | Department of Defense | Definitive Contract | 541330 | AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES | $1,725,375 | $221,119,830 | June 26, 2019 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| N6883622F3000 | Department of Defense | Delivery Order | 541330 | AIR TRAFFIC CONTROL SERVICES | $1,713,557 | $4,570,870 | April 1, 2022 | March 31, 2027 | Cuba | usaspending.gov |
| W9127825C0022 | Department of Defense | Definitive Contract | 221112 | PRIME POWER, SOTO CANO AIR BASE (AB), HONDURAS | $1,245,493 | $1,245,493 | July 25, 2025 | July 24, 2031 | Honduras | usaspending.gov |
| N3319126F0053 | Department of Defense | Delivery Order | 561210 | B8 AND B11 ENVELOPE REPAIRS, IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 5 MARCH 2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | $299,977 | $299,977 | March 26, 2026 | October 1, 2026 | Greece | usaspending.gov |
| N3319125F6129 | Department of Defense | Delivery Order | 561210 | REPLACE SPONSONS ON SIX (6) SHARK BOATS | $195,007 | $195,007 | August 16, 2025 | December 31, 2025 | Greece | usaspending.gov |
| 140G0222F0275 | Department of the Interior | Delivery Order | 541511 | BIDS - IAP WORLD | $191,807 | $402,233 | August 25, 2022 | August 25, 2027 | Denver, CO | usaspending.gov |
| W15P7T20F0178 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER WAS AWARDED TO SUPPORT MULTIPLE AIR FORCE COMMANDS TO AID OPERATIONAL READINESS AND MISSION AVAILABILITY THROUGH LOGISTICAL | $182,000 | $16,316,059 | June 15, 2020 | January 14, 2026 | Dayton, OH | usaspending.gov |
| N3319125F6035 | Department of Defense | Delivery Order | 561210 | TEMPORARY BOAT MAINTENANCE FACILITY, MARATHI SOUDA BAY | $180,818 | $180,818 | July 1, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319125F6132 | Department of Defense | Delivery Order | 561210 | BOAT PAINTING IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 7/28/2025, AND THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. | $170,725 | $170,725 | August 19, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319125F6181 | Department of Defense | Delivery Order | 561210 | RESURFACE NOFFS PAD IN THE EAST SIDE CENTER OF THE TRACK, REPAIR SPLITS ON THE TRACK, REPAINT LANE MARKERS AND INSTALL VERTICAL SIGNAGE DIST | $128,264 | $128,264 | September 15, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319125F6192 | Department of Defense | Delivery Order | 561210 | CONVERT BLDG 96 AREA TO XERISCAPE IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 11 SEPTEMBER 2025, AND THE TERMS AND CONDITIONS OF THE BASIC IDI | $110,998 | $110,998 | September 17, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319125F0050 | Department of Defense | Delivery Order | 561210 | X316 B66 RENOVATION OF FITNESS CENTER | $107,283 | $107,283 | March 20, 2025 | June 5, 2025 | Greece | usaspending.gov |
| N3319124F4383 | Department of Defense | Delivery Order | 561210 | N3319124F4383 CONVERT AREAS TO XERISCAPE | $68,000 | $68,000 | September 19, 2024 | November 30, 2024 | Greece | usaspending.gov |
| N3319125F6232 | Department of Defense | Delivery Order | 561210 | B19 AND B37 MEDICAL FACILITIES INTERIOR AND EXTERIOR PAINTING IAW THE ENCLOSED STATEMENT OF WORK, IAPS PROPOSAL DATED 10 SEPTEMBER 2025, AND | $55,106 | $55,106 | September 23, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319125F6136 | Department of Defense | Delivery Order | 561210 | TREE TRIMMING | $49,186 | $49,186 | September 7, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N3319126F0021 | Department of Defense | Delivery Order | 561210 | RELOCATE CONTROLLED RECYCLING AREA FROM SOUTH SIDE OF B87 TO THE SOUTH SIDE OF B64 WITH SAME IN-KIND FOOTPRINT IAW THE ENCLOSED SOW, IAPS PR | $44,966 | $44,966 | March 19, 2026 | May 31, 2026 | Greece | usaspending.gov |
| N3319125F6122 | Department of Defense | Delivery Order | 561210 | B2 GALLEY-REPLACE BOILERS SURFACE BLOWDOWN CONTROLLER SYSTEMS AND BOILERS INSULATION IAW THE ENCLOSED SCOPE OF WORK, DATED 24 JULY 2025, IAP | $38,936 | $38,936 | August 12, 2025 | December 30, 2025 | Greece | usaspending.gov |
| N3319125F6070 | Department of Defense | Delivery Order | 561210 | MODIFY BILGE PUMPS ON SHARKS | $33,950 | $33,950 | July 16, 2025 | September 30, 2025 | Greece | usaspending.gov |
| N3319124F4409 | Department of Defense | Delivery Order | 561210 | N3319124F4409 TASK FORCES SERVICES | $24,046 | $24,046 | September 26, 2024 | October 31, 2024 | Greece | usaspending.gov |
| N6669126M000G | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | March 31, 2026 | April 5, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000N | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | May 11, 2026 | May 16, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000M | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | April 29, 2026 | May 4, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M0009 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | March 18, 2026 | March 23, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000Q | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | May 19, 2026 | May 24, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000R | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | May 28, 2026 | June 2, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000B | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | March 20, 2026 | March 25, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000H | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | April 9, 2026 | April 14, 2026 | Melbourne, FL | usaspending.gov |
| N6669126M000L | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) CONTINGENCY GALLEY MIDNIGHT SERVICES | $24,028 | $24,028 | April 22, 2026 | April 27, 2026 | Melbourne, FL | usaspending.gov |
| M6700124M000B | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $18,877 | $18,877 | September 17, 2024 | September 22, 2024 | Cape Canaveral, FL | usaspending.gov |
| W912PX23F0013 | Department of Defense | Delivery Order | 541519 | PROTECTIVE DISTRIBUTION OPTICAL NETWORK SYSTEM REPLACE | $17,154 | $340,045 | September 28, 2023 | September 27, 2026 | Cape Canaveral, FL | usaspending.gov |
| N3319125M0034 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M0036 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M0035 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M0037 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M0038 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M003A | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | March 1, 2025 | March 6, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319125M003M | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | July 16, 2025 | July 21, 2025 | Melbourne, FL | usaspending.gov |
| N3319125M003L | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $9,990 | $9,990 | July 16, 2025 | July 21, 2025 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.