Data / Federal awards / NAICS 561210 / IPGS CORPORATION PTE. LTD.
IPGS CORPORATION PTE. LTD.: 73 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
IPGS CORPORATION PTE. LTD. (UEI EDG7UZBDA4S7), Singapore, Singapore, received 73 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- EDG7UZBDA4S7
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $8.9 million
- First action in window
- 2024-04-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $3.4 million |
| 722320 | Caterers | 4 | $1.1 million |
| 722310 | Food Service Contractors | 4 | $1.1 million |
| 324110 | Petroleum Refineries | 10 | $883,042 |
| 488510 | Freight Transportation Arrangement | 8 | $557,157 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $431,112 |
| 212321 | Construction Sand and Gravel Mining | 2 | $336,364 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $258,805 |
| 484110 | General Freight Trucking, Local | 3 | $251,779 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $152,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $8.8 million |
| Department of State | 2 | $63,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.4 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0031826FG001 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR 3D MLR AND TENANT UNITS AT CAGAYAN NORTH INTERNATIONAL AIRPORT (CNIA), NAVAL BASE CAMILO OSIAS (NBCO), AND CA | $1,864,047 | $1,864,047 | March 7, 2026 | July 7, 2026 | Philippines | usaspending.gov |
| M0031826PR002 | Department of Defense | Purchase Order | 722320 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LIT | $800,456 | $800,456 | April 10, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| W91QVP24P1408 | Department of Defense | Purchase Order | 722310 | CATERED MEALS SERVICES -- KASATRIA WARRIOR/GARUDA SHIELD 24 | $612,354 | $612,354 | August 1, 2024 | September 17, 2024 | Indonesia | usaspending.gov |
| W91QVP25PA034 | Department of Defense | Purchase Order | 424720 | SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | $431,112 | $431,112 | August 15, 2025 | March 1, 2026 | Indonesia | usaspending.gov |
| W91QVP24F1406 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT FOR DODIKLATPUR IN SUPPORT OF SUPER GARUDA SHIELD 24 (SGS24) | $264,316 | $264,316 | August 8, 2024 | September 15, 2024 | Indonesia | usaspending.gov |
| W91QVP25F0022 | Department of Defense | BPA Call | 484110 | SALAKNIB BALIKATAN 2025 DEPLOYMENT PORT HANDLING INLAND TRANSPORTATION 1 | $251,779 | $251,779 | March 5, 2025 | March 17, 2025 | Philippines | usaspending.gov |
| W91QVP25PA030 | Department of Defense | Purchase Order | 722310 | CATERING SERVICES FOR SUPER GARUDA SHIELD 2025. | $242,977 | $242,977 | August 7, 2025 | September 8, 2025 | Indonesia | usaspending.gov |
| M0031826PG003 | Department of Defense | Purchase Order | 212321 | THE PURCHASE AND DISTRIBUTION OF BULK GRAVEL TO CREATE A TEMPORARY ACCESS ROAD AND AIRCRAFT PARKING APRON FOR 25 COMBAT AVIATION BRIGADE AT | $215,082 | $215,082 | April 9, 2026 | April 21, 2026 | Philippines | usaspending.gov |
| M6845024PX016 | Department of Defense | Purchase Order | 722310 | CATERED MEALS | $212,278 | $212,278 | April 22, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| W91QVP25FA028 | Department of Defense | BPA Call | 532490 | MATERIAL HANDLING EQUIPMENT IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA | $206,833 | $206,833 | August 5, 2025 | September 9, 2025 | Indonesia | usaspending.gov |
| SPE60524P6242 | Department of Defense | Purchase Order | 324110 | 8510821823!TURBINE FUEL,AVIATION | $200,908 | $200,908 | August 13, 2024 | September 6, 2024 | Singapore | usaspending.gov |
| W91QVP25PA007 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT SERVICES FOR TIGER BALM B25 IN SINGAPORE | $195,650 | $195,650 | April 28, 2025 | May 16, 2025 | Singapore | usaspending.gov |
| SPE60524P6239 | Department of Defense | Purchase Order | 324110 | 8510817064!TURBINE FUEL,AVIATION | $181,629 | $181,629 | August 13, 2024 | September 6, 2024 | Singapore | usaspending.gov |
| M6845026PS008 | Department of Defense | Purchase Order | 722320 | THE CONTRACTOR SHALL PROVIDE 14,140 MEALS IAW THE SCHEDULE LISTED WITHIN THE PWS IN PALAWAN, REPUBLIC OF THE PHILIPPINES ISO KD10. SEE PWS F | $179,998 | $179,998 | May 27, 2026 | July 10, 2026 | Philippines | usaspending.gov |
| SPE60526P1079 | Department of Defense | Purchase Order | 324110 | 8512216092!TURBINE FUEL,AVIATION | $171,800 | $171,800 | July 6, 2026 | August 17, 2026 | Singapore | usaspending.gov |
| M6845024PK013 | Department of Defense | Purchase Order | 722320 | CATERING SERVICES | $167,972 | $167,972 | May 13, 2024 | June 24, 2024 | Philippines | usaspending.gov |
| W91QVP25FA006 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES IN SUPPORT OF TAMIOK STRIKE 25 IN PAPUA NEW GUINEA | $158,374 | $158,374 | April 11, 2025 | May 23, 2025 | Papua New Guinea | usaspending.gov |
| W91QVP24P2606 | Department of Defense | Purchase Order | 488510 | TRANSPORTATION | $155,978 | $155,978 | June 3, 2024 | July 27, 2024 | Malaysia | usaspending.gov |
| W91QVP26FA060 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICES (BLS) IN SUPPORT OF SUPER GARUDA SHIELD (SGS) 2026 AT GADOT SUBROTO | $153,573 | $167,129 | August 8, 2026 | September 15, 2026 | Indonesia | usaspending.gov |
| W91QVP24P2603 | Department of Defense | Purchase Order | 485999 | PHIT DEPLOYMENT & REDEPLOYMENT ISO KERIS STRIKE 2024 | $152,319 | $152,319 | June 3, 2024 | July 23, 2024 | Malaysia | usaspending.gov |
| W91QVP26FA012 | Department of Defense | BPA Call | 561210 | CLARK BASE LIFE SUPPORT PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERV | $131,800 | $131,800 | March 1, 2026 | June 27, 2026 | Philippines | usaspending.gov |
| M6845025PU009 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND WASHER/DRYER IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIANT MARK 25. | $126,389 | $126,389 | March 11, 2025 | April 2, 2025 | Singapore | usaspending.gov |
| W91QVP25PA023 | Department of Defense | Purchase Order | 212321 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA. | $121,282 | $121,282 | August 11, 2025 | September 1, 2025 | Indonesia | usaspending.gov |
| W91QVP25FA037 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA IN SUPPORT OF SUPER GARUDA SHIELD 2025- CONTRACTOR SHALL PROVIDE SE | $109,124 | $109,124 | August 5, 2025 | September 13, 2025 | Indonesia | usaspending.gov |
| W91QVP26PA003 | Department of Defense | Purchase Order | 561210 | LS26 BLS IAW PWS AND ORDERING FORM | $106,858 | $108,858 | October 30, 2025 | November 15, 2025 | Singapore | usaspending.gov |
| SPE60524P6241 | Department of Defense | Purchase Order | 324110 | 8510820144!TURBINE FUEL,AVIATION | $95,850 | $95,850 | August 14, 2024 | September 6, 2024 | Singapore | usaspending.gov |
| SPE60526P1082 | Department of Defense | Purchase Order | 324110 | 8512221173!TURBINE FUEL,AVIATION | $85,900 | $77,310 | July 6, 2026 | August 11, 2026 | Singapore | usaspending.gov |
| W91QVP24F1401 | Department of Defense | BPA Call | 488510 | PORT HANDLING INLAND TRANSPORTATION | $82,229 | $82,229 | August 6, 2024 | September 17, 2024 | Indonesia | usaspending.gov |
| W91QVP24F3254 | Department of Defense | BPA Call | 561210 | TKS24 LAE BASE LIFE SUPPORT | $78,927 | $78,927 | July 7, 2024 | August 26, 2024 | Papua New Guinea | usaspending.gov |
| W91QVP26PA016 | Department of Defense | Purchase Order | 722310 | CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026. | $76,949 | $76,949 | December 1, 2025 | December 1, 2025 | Fiji | usaspending.gov |
| W91QVP26PA043 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT IN SUPPORT OF KERIS STRIKE 2026 ENGINEER PROJECT. | $73,965 | $73,965 | May 15, 2026 | June 14, 2026 | Malaysia | usaspending.gov |
| W91QVP24F1407 | Department of Defense | BPA Call | 488510 | PHIT SERVICES ISO SGS24 IN DODIKLATPUR, INDONESIA | $70,483 | $70,483 | August 10, 2024 | September 17, 2024 | Indonesia | usaspending.gov |
| W91QVP25PA012 | Department of Defense | Purchase Order | 488510 | DBD25 GROUND TRANSPORTATION SERVICES | $69,384 | $69,384 | July 26, 2025 | August 1, 2025 | Timor-Leste | usaspending.gov |
| W91QVP25PA013 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT REQUIREMENTS FOR SOLDIERS PARTICIPATING IN DBD 25 EXERCISE | $68,880 | $68,880 | July 26, 2025 | August 1, 2025 | Timor-Leste | usaspending.gov |
| W91QVP25FA035 | Department of Defense | BPA Call | 488510 | PORT HANDLING IN LAND TRANSPORTATION FOR AERIAL PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025. | $67,510 | $67,510 | August 4, 2025 | September 16, 2025 | Indonesia | usaspending.gov |
| M6845025FM002 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $64,501 | $64,501 | April 12, 2025 | May 11, 2025 | Philippines | usaspending.gov |
| W91QVP24F1403 | Department of Defense | BPA Call | 488510 | PORT HANDLING INLAND TRANSPORTATION | $63,683 | $63,683 | August 4, 2024 | September 17, 2024 | Indonesia | usaspending.gov |
| SPE60525P1036 | Department of Defense | Purchase Order | 324110 | 8511559531!DIESEL FUEL | $52,483 | $52,483 | August 8, 2025 | September 2, 2025 | Singapore | usaspending.gov |
| W91QVP26FA042 | Department of Defense | BPA Call | 532490 | 130EN FMMR HEAVY EQUIPMENT III | $51,972 | $51,972 | May 1, 2026 | May 16, 2026 | Philippines | usaspending.gov |
| SPE60524P6237 | Department of Defense | Purchase Order | 324110 | 2350 US GALLONS OF TURBINE FUEL,AVIATION,JA1 | $48,883 | $48,883 | August 14, 2024 | September 16, 2024 | Singapore | usaspending.gov |
| W91QVP26P0902 | Department of Defense | Purchase Order | 488510 | LS26 PHIT IAW PWS/ORDERING SHEET | $47,890 | $91,290 | October 17, 2025 | November 14, 2025 | Singapore | usaspending.gov |
| 19RP3824P1163 | Department of State | Purchase Order | 333517 | INL - MARINE DAMAGE CONTROL TRAINING EQUIPMENT | $36,467 | $36,467 | May 7, 2024 | May 14, 2024 | Philippines | usaspending.gov |
| M6845025FM006 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $35,645 | $35,645 | May 12, 2025 | June 15, 2025 | Philippines | usaspending.gov |
| W91QVP25FA038 | Department of Defense | BPA Call | 561210 | SVC SGS25 ENGINEER BLS | $34,404 | $34,404 | August 5, 2025 | September 5, 2025 | Indonesia | usaspending.gov |
| M6845025PP003 | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | $33,979 | $33,979 | October 18, 2024 | November 28, 2024 | Indonesia | usaspending.gov |
| M6845025PP002 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES IN A PARTNER COUNTRY IN ORDER TO CONDUCT C2. SERVICES INCLUDE TENTS, PORTABLE SHOWERS, LATRINES, FLOOD LIGHTS, ET | $30,405 | $30,405 | October 28, 2024 | May 7, 2025 | Indonesia | usaspending.gov |
| SPE60524P6238 | Department of Defense | Purchase Order | 324110 | 8510815658!TURBINE FUEL,AVIATION | $30,033 | $30,033 | August 13, 2024 | September 16, 2024 | Singapore | usaspending.gov |
| 19RP3825P0089 | Department of State | Purchase Order | 721110 | ROOM ACCOMMODATION AND CONFERENCE PACKAGE | $27,184 | $27,184 | October 28, 2024 | November 4, 2024 | Philippines | usaspending.gov |
| M6845025FH003 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICE | $22,247 | $22,247 | April 1, 2025 | May 10, 2025 | Philippines | usaspending.gov |
| N6264926FM032 | Department of Defense | Delivery Order | 541614 | LAPTOPS AND ACCESSORIES FOR SCHOOL IN SOLO, INDONESIA. (PROJECT NUMBER 91834) | $17,846 | $17,846 | January 26, 2026 | February 5, 2026 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.