Data / Federal awards / NAICS 811111 / INTERNATIONAL SERVICE CONTRACTORS LLC
INTERNATIONAL SERVICE CONTRACTORS LLC: 29 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
INTERNATIONAL SERVICE CONTRACTORS LLC (UEI E4WNC4K7A2K9), Winter Garden, FL, received 29 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- E4WNC4K7A2K9
- Location
- Winter Garden, FL
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $29.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $13.9 million |
| 561720 | Janitorial Services | 9 | $7.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $2.7 million |
| 561210 | Facilities Support Services | 4 | $2.2 million |
| 722310 | Food Service Contractors | 1 | $1.7 million |
| 493110 | General Warehousing and Storage | 2 | $1.7 million |
| 722320 | Caterers | 2 | $54,935 |
| 561320 | Temporary Help Services | 4 | $-232,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $18.3 million |
| Department of Homeland Security | 4 | $11 million |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 3 | $-232,969 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $10.6 million |
| FY2026 | $7.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024C00000001 | Department of Homeland Security | Definitive Contract | 811111 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (C | $11,602,557 | $12,015,472 | November 14, 2023 | November 13, 2026 | Washington, DC | usaspending.gov |
| W9124M24C0003 | Department of Defense | Definitive Contract | 561720 | DFA SERVICES BRIDGE | $4,194,462 | $7,569,282 | December 1, 2023 | March 31, 2025 | Fort Stewart, GA | usaspending.gov |
| FA481924C0009 | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE SERVICES | $2,520,551 | $2,613,444 | May 6, 2024 | September 30, 2026 | Panama City, FL | usaspending.gov |
| W519TC25P2190 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $2,141,575 | $2,141,575 | March 11, 2025 | March 31, 2027 | Clermont, FL | usaspending.gov |
| FA483020C0012 | Department of Defense | Definitive Contract | 722310 | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | $1,728,694 | $3,758,041 | October 1, 2020 | March 31, 2026 | Moody Afb, GA | usaspending.gov |
| W9124J21F0068 | Department of Defense | Delivery Order | 561210 | IMCOM HR SERVICES FORSCOM PA SERVICES | $1,690,545 | $3,486,446 | July 15, 2021 | July 31, 2026 | Fort Riley, KS | usaspending.gov |
| N6883625P0019 | Department of Defense | Purchase Order | 493110 | WAREHOUSE SERVICES NAVSUP | $1,461,069 | $1,461,069 | January 1, 2025 | December 31, 2026 | Cuba | usaspending.gov |
| W912D024F0025 | Department of Defense | Delivery Order | 561720 | DFA SERVICE BUILDING 3416 | $755,096 | $755,096 | November 1, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01D1 | Department of Defense | Delivery Order | 561720 | DFA SERVICE BUILDING 3416 | $624,333 | $624,333 | September 11, 2024 | March 12, 2025 | Fort Wainwright, AK | usaspending.gov |
| HE125419P1000 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $613,833 | $4,047,562 | December 21, 2018 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W52P1J21C3001 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINT SERVICES & MATERIALS | $523,983 | $4,489,989 | November 25, 2020 | March 31, 2025 | Winter Garden, FL | usaspending.gov |
| HE125424CE006 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $423,626 | $423,626 | August 1, 2024 | January 31, 2025 | Fort Stewart, GA | usaspending.gov |
| FA441726C0006 | Department of Defense | Definitive Contract | 811111 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY | $338,920 | $338,920 | May 18, 2026 | May 17, 2027 | Hurlburt Field, FL | usaspending.gov |
| HE125425CE005 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | $320,496 | $320,496 | February 1, 2025 | May 31, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124J23F0171 | Department of Defense | Delivery Order | 561210 | SUPPLY TECHNICIANS FOR PBO | $279,935 | $548,229 | September 27, 2023 | September 26, 2025 | Fort Stewart, GA | usaspending.gov |
| N6883619P0431 | Department of Defense | Purchase Order | 493110 | WAREHOUSE SERVICES GTMO | $262,926 | $2,594,664 | September 17, 2019 | December 31, 2024 | Cuba | usaspending.gov |
| W9124J25FA082 | Department of Defense | Delivery Order | 561210 | SEE PWS, ATTACHMENT 1 | $203,087 | $203,087 | August 1, 2025 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W912D024F0048 | Department of Defense | Delivery Order | 561720 | DFA SERVICE BUILDING 3416(FY24 JPMRC) | $67,368 | $67,368 | January 12, 2024 | March 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| W9124M24F0010 | Department of Defense | Delivery Order | 561720 | BUILDING 726 | $52,000 | $52,000 | November 1, 2023 | November 30, 2023 | Fort Stewart, GA | usaspending.gov |
| 36C24923P0366 | Department of Veterans Affairs | Purchase Order | 561320 | EMERGENCY | $43,660 | $218,111 | April 1, 2023 | March 30, 2024 | Louisville, KY | usaspending.gov |
| W912JM25P0001 | Department of Defense | Purchase Order | 722320 | RATION FOR PREMOB | $42,848 | $42,848 | October 4, 2024 | October 10, 2024 | Fort Stewart, GA | usaspending.gov |
| W912JM25PA018 | Department of Defense | Purchase Order | 722320 | RRB CONTRACT FEEDING RRB AT EVENT JUN 2025 SFC ROB LOWRY SFC CHRIS HALL 678-569-6384 | $12,087 | $12,087 | June 6, 2025 | June 7, 2025 | Fort Stewart, GA | usaspending.gov |
| 47QREA21D000D | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | December 28, 2020 | usaspending.gov | ||
| W9124J20D0028 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| 70T01019P9NREM306 | Department of Homeland Security | Purchase Order | 561720 | CLIN 00001 - BASE YEAR. JANITORIAL SERVICES FOR TSA AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL). 06/01/19 - 01/31/2022. | $0 | $416,441 | June 1, 2019 | January 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 36C24922F0155 | Department of Veterans Affairs | Delivery Order | 561320 | PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. | $-40,815 | $209,843 | April 1, 2022 | March 31, 2023 | Louisville, KY | usaspending.gov |
| 36C24423F0243 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT (MSA) TEMPORARY STAFFING SERVICES | $-235,814 | $851,166 | April 1, 2023 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
| 70FB7023F00000039 | Department of Homeland Security | Delivery Order | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV IN SUPPORT OF THE VEHICLE MAINTENANCE CONTRACT. | $-297,380 | $2,303,529 | November 14, 2022 | November 13, 2023 | Washington, DC | usaspending.gov |
| 70FB7022F00000002 | Department of Homeland Security | Delivery Order | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD III IN SUPPORT OF THE VEHICLE MAINTENANCE SERVICES CONTRACT. | $-314,306 | $2,177,859 | November 14, 2021 | November 13, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811310
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.