Data / Federal awards / NAICS 322220 / INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC.
INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC.: 4 federal contract awards, $174,912 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. (UEI GK7GPKKBPKE7), Ewa Beach, HI, received 4 federal prime contract awards with $174,912 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($99,612) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
The request: Every federal contract awarded under NAICS 322220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GK7GPKKBPKE7
- Location
- Ewa Beach, HI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $174,912
- First action in window
- 2023-11-01
- Latest action
- 2025-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $99,612 |
| 922120 | Police Protection | 1 | $75,300 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
| 332313 | Plate Work Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $99,612 |
| Department of State | 1 | $75,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,612 |
| FY2025 | $75,300 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY24P0004 | Department of Defense | Purchase Order | 322220 | VARIOUS PACKAGING ITEMS | $99,612 | $99,612 | October 30, 2023 | December 4, 2023 | Rialto, CA | usaspending.gov |
| 19CS8025P0856 | Department of State | Purchase Order | 922120 | 1930.0 INL BINOCULAR NIGHT VISION DEVICE (MIU) | $75,300 | $75,300 | August 7, 2025 | September 12, 2025 | Ewa Beach, HI | usaspending.gov |
| W911S224P0013 | Department of Defense | Purchase Order | 333413 | UNISON BUY 1159007_01 FILTERS HVAC | $0 | $0 | November 2, 2023 | December 4, 2023 | Ewa Beach, HI | usaspending.gov |
| W911S224P0038 | Department of Defense | Purchase Order | 332313 | UNISON BUY# 1159567 ROLL-OFF HEAVY DUTY 30 CU YD CONTAINER | $0 | $0 | November 28, 2023 | December 29, 2023 | Ewa Beach, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 922120 Police Protection
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 922120
- Open opportunities under NAICS 333413
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.