Data / Federal awards / NAICS 561210 / LOYALTY SUPPORT SERVICES
LOYALTY SUPPORT SERVICES: 82 federal contract awards, $306.5 million obligated (FY2024 to FY2027)
LOYALTY SUPPORT SERVICES (UEI E3PWNKEQMR67), Amman, Jordan, received 82 federal prime contract awards with $306.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($306.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- E3PWNKEQMR67
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $306.5 million
- First action in window
- 2023-10-02
- 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 | 30 | $298.2 million |
| 236220 | Commercial and Institutional Building Construction | 19 | $4.2 million |
| 488119 | Other Airport Operations | 2 | $1.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $769,948 |
| 532111 | Passenger Car Rental | 3 | $707,482 |
| 624210 | Community Food Services | 1 | $435,000 |
| 332439 | Other Metal Container Manufacturing | 1 | $104,000 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $99,000 |
| 561720 | Janitorial Services | 1 | $97,906 |
| 221310 | Water Supply and Irrigation Systems | 2 | $69,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $306 million |
| Department of State | 1 | $435,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.3 million |
| FY2025 | $113.9 million |
| FY2026 | $81.4 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0094 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | $62,637,388 | $62,637,388 | March 10, 2024 | March 9, 2025 | Jordan | usaspending.gov |
| W519TC25F0046 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | $61,214,604 | $61,214,604 | March 10, 2025 | March 9, 2026 | Jordan | usaspending.gov |
| W519TC26F0068 | Department of Defense | Delivery Order | 561210 | JORDAN BLS FOR JTC | $31,677,164 | $47,559,450 | March 10, 2026 | October 29, 2027 | Jordan | usaspending.gov |
| W519TC25F0177 | Department of Defense | Delivery Order | 561210 | 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | $19,457,673 | $19,457,673 | July 1, 2025 | June 30, 2026 | Jordan | usaspending.gov |
| W519TC25F0045 | Department of Defense | Delivery Order | 561210 | PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | $17,866,020 | $17,866,020 | February 24, 2025 | February 23, 2026 | Jordan | usaspending.gov |
| W519TC24F0093 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT SERVICES FOR 400 PAX FOR A PERIOD OF ONE YEAR. | $17,546,040 | $17,546,040 | February 24, 2024 | February 23, 2025 | Jordan | usaspending.gov |
| W519TC26F0136 | Department of Defense | Delivery Order | 561210 | *JORDAN BLS WITH LSS* 1 YEAR OF BASE LIFE SUPPORT FOR 1001 PAX AT KA2AB. POC IS SCOTT GLENN, CONTRACT SPECIALIST & DAVID FIELDS, CONTRACTING | $17,249,622 | $20,631,901 | July 1, 2026 | November 30, 2026 | Jordan | usaspending.gov |
| W519TC25F0047 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | $16,300,838 | $16,300,838 | February 24, 2025 | February 23, 2026 | Jordan | usaspending.gov |
| W519TC24F0160 | Department of Defense | Delivery Order | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB. | $14,807,685 | $14,807,685 | July 1, 2024 | June 30, 2025 | Jordan | usaspending.gov |
| W519TC26F0066 | Department of Defense | Delivery Order | 561210 | BLS FOR T22 IN JORDAN | $12,314,246 | $18,420,900 | February 24, 2026 | October 25, 2026 | Jordan | usaspending.gov |
| W519TC26F0067 | Department of Defense | Delivery Order | 561210 | BLS FOR H5 IN JORDAN | $10,188,854 | $15,890,870 | February 24, 2026 | October 24, 2026 | Jordan | usaspending.gov |
| W519TC24F0092 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR. | $8,596,937 | $8,596,937 | February 24, 2024 | February 23, 2025 | Jordan | usaspending.gov |
| W519TC23F0224 | Department of Defense | Delivery Order | 561210 | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BLS SERVICES FOR 300 PAX AT KA2AB IN JORDAN. | $2,392,402 | $12,689,042 | June 29, 2023 | June 30, 2024 | Jordan | usaspending.gov |
| W519TC24F0159 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT SERVICES FOR PARTICIPANTS DURING EAGER LION 2024. | $2,242,093 | $2,242,093 | April 23, 2024 | May 30, 2024 | Jordan | usaspending.gov |
| FA580825F0048 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD. | $1,551,910 | $1,551,910 | August 19, 2025 | June 30, 2026 | Jordan | usaspending.gov |
| W519TC23F0025 | Department of Defense | Delivery Order | 561210 | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. | $1,431,627 | $60,712,761 | March 9, 2023 | November 1, 2024 | Jordan | usaspending.gov |
| FA580825F0025 | Department of Defense | Delivery Order | 236220 | ASVF 21-3000 CONSTRUCT CAS FGS FACILITY - THE CONTRACTOR SHALL CONSTRUCT THE CAS FGS FACILITY IAW THE TASK ORDER SOW, DRAWINGS, MSAB GENERAL | $1,186,441 | $1,186,441 | March 17, 2025 | May 16, 2026 | Jordan | usaspending.gov |
| FA491326C0001 | Department of Defense | Definitive Contract | 561210 | THE CONTRACTOR SHALL PROVIDE LAND ACCESS AND MANAGEMENT TO A PRE-DETERMINED PLOT OF LAND LOCATED AT KING HUSSEIN INTERNATIONAL AIRPORT AT AQ | $969,358 | $969,358 | March 7, 2026 | June 10, 2026 | Jordan | usaspending.gov |
| FA491326P0008 | Department of Defense | Purchase Order | 488119 | LICENSE FOR NON-EXCLUSIVE USE OF OFFICE AND WAREHOUSE SPACE AT AIRPORT | $801,950 | $801,950 | April 5, 2026 | June 20, 2026 | Jordan | usaspending.gov |
| FA580824P0040 | Department of Defense | Purchase Order | 334220 | CALL BOXES | $769,948 | $769,948 | September 27, 2024 | September 30, 2025 | Jordan | usaspending.gov |
| FA491326C0003 | Department of Defense | Definitive Contract | 561210 | LAND ACCESS AND MANAGEMENT AT THE LOCAL AIRPORT. | $587,288 | $997,452 | June 2, 2026 | August 1, 2026 | Jordan | usaspending.gov |
| FA491326P0016 | Department of Defense | Purchase Order | 532111 | 28 MIDSIZE SUVS, 38 FULLSIZE SUVS, AND 2 MIDSIZE TRUCKS FOR DELIVERY TO AQABA, JORDAN | $511,552 | $1,080,435 | May 6, 2026 | July 13, 2026 | Jordan | usaspending.gov |
| FA491326P0004 | Department of Defense | Purchase Order | 488119 | OFFICE SPACE LEASE AT AQABA AIR CARGO TERMINAL | $469,259 | $469,259 | March 5, 2026 | April 4, 2026 | Jordan | usaspending.gov |
| 19GE5024P0013 | Department of State | Purchase Order | 624210 | MEALS READY TO EAT (MRES) FOR PASF | $435,000 | $435,000 | March 4, 2024 | April 4, 2024 | Israel | usaspending.gov |
| W519TC24F0010 | Department of Defense | Delivery Order | 561210 | TASK ORDER IS BEING AWARDED FOR BASE LIFE SUPPORT SERVICES IN JORDAN FOR EXERCISE JADE COBRA | $257,627 | $257,627 | November 7, 2023 | December 2, 2023 | Jordan | usaspending.gov |
| W912D223P0034 | Department of Defense | Purchase Order | 561210 | KFAB BLS | $221,615 | $420,030 | August 15, 2023 | July 17, 2024 | Jordan | usaspending.gov |
| FA580826F0073 | Department of Defense | BPA Call | 561210 | RENTAL LEASE FOR SNOW CITY IAW PRICE LIST | $206,700 | $620,100 | April 10, 2026 | July 9, 2026 | Jordan | usaspending.gov |
| FA580826F0090 | Department of Defense | BPA Call | 561210 | SNOW CITY RENTAL 09 JULY 2026 - 08 AUGUST 2026. PROVIDES LODGING AND LATRINES TO ON BASE MILITARY PERSONNEL | $206,700 | $206,700 | July 9, 2026 | August 8, 2026 | Jordan | usaspending.gov |
| FA491324F0002 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF HIGH MAST BALLPARK STYLE LIGHTING AT THE HCP ON MSAB | $202,163 | $202,163 | April 19, 2024 | June 30, 2025 | Jordan | usaspending.gov |
| FA580824F0043 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR | $175,649 | $175,649 | September 25, 2024 | March 2, 2026 | Jordan | usaspending.gov |
| FA580824F0044 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR | $175,649 | $175,649 | September 25, 2024 | March 2, 2026 | Jordan | usaspending.gov |
| FA491326P0013 | Department of Defense | Purchase Order | 532111 | RENTAL OF 2 PICKUPS, 2 VANS, 3 FULLSIZE SUVS, 4 MIDSIZE SUVS, AND 24 COMPACT SEDANS | $162,180 | $194,034 | April 27, 2026 | July 26, 2026 | Jordan | usaspending.gov |
| FA580824F0046 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR | $161,666 | $161,666 | September 25, 2024 | March 2, 2026 | Jordan | usaspending.gov |
| FA580824F0045 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR | $148,418 | $148,418 | September 25, 2024 | March 2, 2026 | Jordan | usaspending.gov |
| FA580824F0047 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR | $136,327 | $136,327 | September 25, 2024 | March 2, 2026 | Jordan | usaspending.gov |
| FA580823F0041 | Department of Defense | Delivery Order | 236220 | CONSTRUCT EOSS BILLETS | $133,336 | $1,818,529 | September 2, 2023 | May 26, 2026 | Jordan | usaspending.gov |
| FA580824F0023 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CAS ISR LATRINES | $129,936 | $129,936 | July 4, 2024 | June 11, 2025 | Jordan | usaspending.gov |
| FA580823F0042 | Department of Defense | Delivery Order | 236220 | CONSTRUCT EMXS BILLETS | $125,051 | $1,810,245 | September 2, 2023 | August 15, 2025 | Jordan | usaspending.gov |
| FA580823F0020 | Department of Defense | Delivery Order | 236220 | CONSTRUCT BASE DATA CENTER | $105,590 | $1,400,168 | March 17, 2023 | February 20, 2026 | Jordan | usaspending.gov |
| FA580826P0010 | Department of Defense | Purchase Order | 332439 | 4 CADILLACS TO SUPPORT SURGE OPERATIONS DELIVERY AND ACCEPTANCE WILL BE COORDINATED THROUGH MSGT SEAN SHELTON (318-457-6752) | $104,000 | $104,000 | February 25, 2026 | March 7, 2026 | Jordan | usaspending.gov |
| FA580822P0022 | Department of Defense | Purchase Order | 517312 | CAMP 51 WI-FI SERVICES | $99,000 | $215,100 | July 8, 2022 | August 17, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4002 | Department of Defense | Purchase Order | 561720 | H5 HANGAR CLEANING/RESTORATION | $97,906 | $97,906 | December 27, 2024 | June 30, 2025 | Jordan | usaspending.gov |
| W56KGZ22P2050 | Department of Defense | Purchase Order | 517311 | KAIIAB/CAMP XIPHOS::SOJTF-L::INTERNET SERVICES | $66,837 | $203,449 | September 20, 2022 | September 25, 2025 | Jordan | usaspending.gov |
| FA580825P0020 | Department of Defense | Purchase Order | 337127 | TABLES AND CHAIRS | $57,780 | $57,780 | September 13, 2025 | December 13, 2025 | Jordan | usaspending.gov |
| FA580825P0021 | Department of Defense | Purchase Order | 333241 | KITCHEN EQUIPMENT. | $47,830 | $67,232 | September 13, 2025 | February 28, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4009 | Department of Defense | Purchase Order | 221310 | BULK WATER TANK LEASE AND WATER DELIVERY TO T22 | $47,622 | $47,622 | March 4, 2025 | March 3, 2026 | Jordan | usaspending.gov |
| W912D224P1003 | Department of Defense | Purchase Order | 337211 | TF THUNDER OFFICE FURNITURE | $41,244 | $41,244 | September 26, 2024 | November 12, 2024 | Jordan | usaspending.gov |
| FA570326P0011 | Department of Defense | Purchase Order | 722320 | EXERCISE SUPPORT 24 JAN - 4 FEB 2026 | $39,866 | $116,486 | January 24, 2026 | March 6, 2026 | Jordan | usaspending.gov |
| W912D224P0036 | Department of Defense | Purchase Order | 518210 | EAGER LION 24 INTERNET ISP CONTRACT | $38,240 | $38,240 | April 26, 2024 | May 31, 2024 | Jordan | usaspending.gov |
| FA491326P0011 | Department of Defense | Purchase Order | 532111 | RENTAL OF 15 COMPACT SEDANS AT SOUTH SHORE LOCATION | $33,750 | $76,500 | April 17, 2026 | July 16, 2026 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.