Data / Federal awards / NAICS 541330 / IAP WORLDWIDE SERVICES, INC.
IAP WORLDWIDE SERVICES, INC.: 117 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IAP WORLDWIDE SERVICES, INC. (UEI YLRELUUSKMQ9), Cape Canaveral, FL, received 117 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YLRELUUSKMQ9
- Location
- Cape Canaveral, FL
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $22.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $25 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $14.3 million |
| 561210 | Facilities Support Services | 87 | $6 million |
| 491110 | Postal Service | 1 | $2.9 million |
| 541519 | Other Computer Related Services | 3 | $17,514 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541199 | All Other Legal Services | 1 | $0 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-5,587 |
| 336411 | Aircraft Manufacturing | 3 | $-288,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $22.5 million |
| General Services Administration | 1 | $2,500 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.1 million |
| FY2025 | $-25,554,072 |
| FY2026 | $0 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J19C0034 | Department of Defense | Definitive Contract | 541330 | AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES | $24,545,804 | $221,235,994 | June 26, 2019 | January 21, 2025 | Cape Canaveral, FL | 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 | $6,612,762 | $40,041,048 | September 27, 2019 | December 20, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX24F0009 | Department of Defense | Delivery Order | 541712 | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | $5,669,329 | $8,917,752 | January 31, 2024 | January 30, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3319124F4043 | Department of Defense | Delivery Order | 561210 | 6TH OPTION YEAR FUNDING FY24 | $5,291,301 | $5,300,535 | January 1, 2024 | December 31, 2024 | Greece | 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 | $2,944,982 | $9,942,714 | December 1, 2021 | January 31, 2025 | Germany | 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 | $1,795,914 | $16,316,059 | June 15, 2020 | July 14, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6883622F3000 | Department of Defense | Delivery Order | 541330 | AIR TRAFFIC CONTROL SERVICES | $906,180 | $3,633,399 | April 1, 2022 | March 31, 2025 | Cuba | usaspending.gov |
| W911QX19F0016 | Department of Defense | Delivery Order | 541712 | ARMY RESEARCH LABORATORY PROTECTION SERVICES | $244,000 | $30,083,664 | February 12, 2019 | January 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124F4273 | Department of Defense | Delivery Order | 561210 | N3319124F4273 TREE REPLACEMENT | $169,958 | $169,958 | September 3, 2024 | November 18, 2024 | Greece | usaspending.gov |
| N3319124F4156 | Department of Defense | Delivery Order | 561210 | PTOX305 REPLACE SHARK GENERATORS, N6247018D3000 BASE OPERATIONS S | $145,821 | $145,821 | July 31, 2024 | December 15, 2024 | Greece | usaspending.gov |
| N3319124F4280 | Department of Defense | Delivery Order | 561210 | N3319124F4280 XERISCAPE&GROUNDS UPGRADES | $95,792 | $95,792 | September 16, 2024 | November 30, 2024 | Greece | usaspending.gov |
| N3319124F4355 | Department of Defense | Delivery Order | 561210 | ADDITIONAL MEAL SERVICE INCREMENTS - TASK FORCE & ROYAL AIR FORCE | $59,436 | $59,436 | September 11, 2024 | October 31, 2024 | Greece | usaspending.gov |
| N3319124F4022 | Department of Defense | Delivery Order | 561210 | ADDITIONAL JANITORIAL SERVICES DUE TO OVERFLOW | $24,045 | $24,045 | November 27, 2023 | January 26, 2024 | Greece | usaspending.gov |
| W912PX23F0013 | Department of Defense | Delivery Order | 541519 | PROTECTIVE DISTRIBUTION OPTICAL NETWORK SYSTEM REPLACE | $17,514 | $322,891 | September 28, 2023 | September 27, 2025 | Cape Canaveral, FL | usaspending.gov |
| N3319124F4021 | Department of Defense | Delivery Order | 561210 | N3319124F4021 PORT-A-POTTIE SERVICES | $14,561 | $14,561 | November 24, 2023 | February 23, 2024 | Greece | usaspending.gov |
| N3319124M000C | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $9,994 | $9,994 | February 20, 2024 | February 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M00B4 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $9,906 | $9,906 | April 15, 2024 | April 20, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124M000B | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $9,906 | $9,906 | February 10, 2024 | February 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M00B3 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $9,906 | $9,906 | April 15, 2024 | April 20, 2024 | Cape Canaveral, FL | usaspending.gov |
| M6700124M0009 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $9,906 | $9,906 | August 20, 2024 | August 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6817124M0006 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $8,890 | $8,890 | February 15, 2024 | February 20, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0113 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GROUNDS - REMOVAL OF TREE | $8,662 | $8,662 | August 9, 2024 | August 14, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M000F | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $8,550 | $8,550 | December 18, 2023 | December 23, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M000G | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $8,550 | $8,550 | January 2, 2024 | January 7, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0009 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $8,550 | $8,550 | November 28, 2023 | December 3, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M000L | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $8,550 | $8,550 | January 26, 2024 | January 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M000J | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $8,550 | $8,550 | January 17, 2024 | January 22, 2024 | Cape Canaveral, FL | usaspending.gov |
| M6700124M0008 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $8,328 | $8,328 | August 20, 2024 | August 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124F4104 | Department of Defense | Delivery Order | 561210 | N3319124F4104 E-28 ARRESTING GEAR RPRS | $8,205 | $8,205 | March 27, 2024 | April 19, 2024 | Greece | usaspending.gov |
| M6700124M0007 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $7,912 | $7,912 | August 20, 2024 | August 25, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M011M | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $7,620 | $7,620 | September 4, 2024 | September 9, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0106 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $6,954 | $6,954 | July 31, 2024 | August 5, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124M000D | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $6,550 | $6,550 | February 27, 2024 | March 3, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124M0006 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $6,300 | $6,300 | December 19, 2023 | December 24, 2023 | Cape Canaveral, FL | usaspending.gov |
| N3319124M0003 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | $5,100 | $5,100 | December 6, 2023 | December 11, 2023 | Cape Canaveral, FL | usaspending.gov |
| N3319124M000L | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $100.00 | $5,100 | $5,100 | March 12, 2024 | March 17, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0007 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $4,275 | $4,275 | November 17, 2023 | November 22, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0004 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $4,275 | $4,275 | October 27, 2023 | November 1, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0005 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $4,275 | $4,275 | November 3, 2023 | November 8, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0008 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $4,275 | $4,275 | November 22, 2023 | November 27, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0006 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $4,275 | $4,275 | November 9, 2023 | November 14, 2023 | Cape Canaveral, FL | usaspending.gov |
| N3319124M000A | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | $3,810 | $3,810 | February 7, 2024 | February 12, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124M00J8 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $3,380 | $3,380 | June 5, 2024 | June 10, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M00JN | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) PAINTING- PAINT PIPING UP TO 7.5CM DIAMETER | $3,325 | $3,325 | June 21, 2024 | June 26, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M00AX | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $3,070 | $3,070 | March 21, 2024 | March 26, 2024 | Cape Canaveral, FL | usaspending.gov |
| N6669124M000E | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | $3,054 | $3,054 | December 14, 2023 | December 19, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M00AW | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BSVE REPAIRS - $1,000.00 | $2,930 | $2,930 | March 21, 2024 | March 26, 2024 | Cape Canaveral, FL | usaspending.gov |
| N3319124M0001 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $2,748 | $2,748 | October 19, 2023 | October 24, 2023 | Cape Canaveral, FL | usaspending.gov |
| N3319124M0004 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | $2,748 | $2,748 | December 6, 2023 | December 11, 2023 | Cape Canaveral, FL | usaspending.gov |
| N6669124M0112 | Department of Defense | Delivery Order | 561210 | (FOR DODAAC N62470) RENTAL OF SPECIAL EQUIPMENT - 100-TON CRANE | $2,712 | $2,712 | August 1, 2024 | August 6, 2024 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.