Data / Federal awards / NAICS 811213 / INTERNATIONAL GLOBAL SOLUTION, CORP

INTERNATIONAL GLOBAL SOLUTION, CORP: 15 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

Name: Federal contract awards to INTERNATIONAL GLOBAL SOLUTION, CORP
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

INTERNATIONAL GLOBAL SOLUTION, CORP (UEI QP5XMA6KX4M3), Louisville, KY, received 15 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.

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Get contracts in this niche Watch INTERNATIONAL GLOBAL SOLUTION, CORP

QP5XMA6KX4M3UEI
Louisville, KYLocation
Small BusinessBusiness size
15Contract awards
$3.4 millionObligated
2023-10-23First action in window
2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
811213	Communication Equipment Repair and Maintenance	1	$1.9 million
561621	Security Systems Services (except Locksmiths)	3	$685,976
491110	Postal Service	1	$481,478
493110	General Warehousing and Storage	1	$284,926
811210	Electronic and Precision Equipment Repair and Maintenance	2	$131,950
541330	Engineering Services	2	$500
541611	Administrative Management and General Management Consulting Services	1	$0
541512	Computer Systems Design Services	1	$0
541511	Custom Computer Programming Services	1	$0
541690	Other Scientific and Technical Consulting Services	1	$-0

Buying agencies

Agency	Awards	Obligated
Department of Defense	10	$3.1 million
Department of Homeland Security	1	$284,926
Department of Commerce	1	$5,150
General Services Administration	2	$0
Department of Transportation	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.2 million
FY2025	$1.9 million
FY2026	$324,591

Contract awards

All 15 awards 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
M0068121P0031	Department of Defense	Purchase Order	811213	MCAS MIRAMAR TELEPHONE SYSTEM MAINTENANCE	$1,907,631	$4,399,502	April 1, 2021	December 31, 2025	San Diego, CA	usaspending.gov
FA440723C0003	Department of Defense	Definitive Contract	491110	POSTAL SERVICE CENTER (PSC)	$481,478	$630,511	April 1, 2023	March 31, 2027	Scott Afb, IL	usaspending.gov
W9124D25PA181	Department of Defense	Purchase Order	561621	REQUEST PROCUREMENT OF VSS UPGRADES AT THE BALTIMORE, FORT DIX, AND BECKLEY MEPS LOCATIONS.	$426,900	$426,900	July 31, 2025	October 7, 2025	North Chicago, IL	usaspending.gov
70B01C23C00000056	Department of Homeland Security	Definitive Contract	493110	CBP REQUIRES WAREHOUSE CONTRACTOR STAFF SUPPORT SERVICES AT THE NATIONAL DISTRIBUTION CENTER IN INDIANAPOLIS, INDIANA.	$284,926	$503,053	July 1, 2023	June 30, 2027	Indianapolis, IN	usaspending.gov
W9124D25PA229	Department of Defense	Purchase Order	561621	REQUEST PROCUREMENT OF VIDEO SURVEILLANCE SYSTEM (VSS) UPGRADES AT MINNEAPOLIS, NEW YORK, AND JACKSON MILITARY ENTRANCE PROCESSING STATIONS	$249,997	$249,997	September 17, 2025	December 19, 2025	North Chicago, IL	usaspending.gov
W9124D23P0151	Department of Defense	Purchase Order	811210	SERVER MAINTENANCE SUPPORT	$126,800	$198,618	July 19, 2023	July 18, 2026	Indianapolis, IN	usaspending.gov
W9124D23P0186	Department of Defense	Purchase Order	561621	ELECTRONIC SECURITY SYSTEM UPGRADE	$9,079	$491,502	September 22, 2023	January 31, 2024	North Chicago, IL	usaspending.gov
1305M326P0347	Department of Commerce	Purchase Order	811210	GENERATOR PREVENTIVE MAINTENANCE SERVICES FOR THE NATIONAL WEATHER SERVICE LOCATED IN SOUTH BURLINGTON, VT & COLCHESTER, VT	$5,150	$5,150	September 15, 2026	June 30, 2027	South Burlington, VT	usaspending.gov
N0017825F7477	Department of Defense	Delivery Order	541330	MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.	$500	$500	March 6, 2025	January 1, 2029	Indianapolis, IN	usaspending.gov
47QTCB21D0082	General Services Administration	GWAC	541512	FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT	$0	$50,000,000,000	July 2, 2021			usaspending.gov
693KA922A00089	Department of Transportation	BPA	541511	EFAST INTERNATIONAL GLOBAL SOLUTION, CORP BPA AWARD	$0	$1,000,000,000	April 14, 2022			usaspending.gov
47QRAA23D002F	General Services Administration	FSS	541611	EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED	$0	$1,000,000	December 13, 2022			usaspending.gov
N0017825D7477	Department of Defense	IDC	541330	SEAPORT-NXG	$0	$4,000,000,000	January 2, 2025			usaspending.gov
SP470122P0042	Department of Defense	Purchase Order	541690	8509149604!PROGRAM EVALUATION SERVICES	$-0	$44,250	June 22, 2022	June 26, 2023	Philadelphia, PA	usaspending.gov
W9124D23P0167	Department of Defense	Purchase Order	238210	AUDIO/VISUAL UPGRADE	$-55,079	$697,570	August 21, 2023	August 20, 2024	North Chicago, IL	usaspending.gov

Also on SpecStream

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.