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IAP WORLDWIDE SERVICES, INC.
MELBOURNE, FL, 32940
Unclaimed
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF TASK ORDER 0028 FOR ENGINEERING SUPPORT. | W15P7T10DD416USAspending | $71,842,119 | Mar 26, 2026 | Sep 28, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | PROVIDED PERFORMANCE BASED LOGISTICS/ CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE FIELDED ARMY NATIONAL GUARD AND ARMY | W911SR16D0013USAspending | $29,260,777 | Sep 9, 2025 | Mar 15, 2019 – Aug 24, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF AWARD A CLS CONTRACT. | — | $422,908,494 | Sep 8, 2025 | Aug 20, 2015 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF FIELD OFFICE FORT HOOD SYSTEMS ENGINEERING INTEGRATED LOGISTICS AND FIELDING TRAINING SUPPORT SERVICES FOR PROJECT MANAGER DISTRIBUTED COMMON GROUND SYSTEM ARMY PM DCGS-A | W15P7T10DD416USAspending | $65,672,527 | Aug 13, 2025 | Aug 29, 2016 – Mar 28, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NETWORK/IT SUPPORT | — | $561,799 | Feb 12, 2025 | Sep 8, 2017 – Dec 22, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE - TERM (CPFF - TERM) EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RAPID RESPONSE - THIRD GENERATION (R23G) CONTRACT W15P7T-10-D-D416. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "TROJAN INTELLIGENCE DISSEMINATION TO THE EDGE (TIDE)" TO SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). | W15P7T10DD416USAspending | $14,724,283 | Dec 19, 2024 | Mar 25, 2016 – Jul 24, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF; THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE PBL/CLS SERVICES (I.E., ENGINEERING MANAGEMENT, MAINTENANCE AND SUPPLY SUPPORT) FOR THE FIELDED CHEMICAL AND BIOLOGICAL DETECTION EQUIPMENT [BIDS/JBPDS, JPS, AND CBMS II] IN BOTH CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS) TO ENSURE OPERATIONAL AVAILABILITY AND LOGISTICS RESPONSE TIME REQUIREMENTS ARE MET. | W911SR16D0013USAspending | $21,776,310 | Sep 3, 2024 | Sep 15, 2016 – Apr 14, 2019 |
| Prime | Department of Defense Department of the Navy | N3319123F4039 5TH OPTION YEAR FUNDS FY23 | N6247018D3000USAspending | $5,101,663 | Aug 24, 2024 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF MODIFICATION AND ICS TO INSTALL AND SUPPORT SAMS ESA SYSTEM ON EC-130J. | FA853008D0005USAspending | $21,770,035 | Aug 20, 2024 | May 17, 2013 – May 20, 2018 |
| Prime | Department of Defense Department of the Army | PROVIDE MODERNIZATION OF COMMAND OPERATIONS INTELLIGENCE CENTER (COIC) AUDIO/VISUAL (A/V) WALLS AND ASSOCIATED CONFERENCE ROOMS ACROSS THE UNITED STATES ARMY CENTRAL AREA OF RESPONSIBILITY. | W52P1J18DA015USAspending | $3,941,643 | Aug 20, 2024 | Jul 15, 2021 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | MOI NOC JOC | W52P1J13D0107USAspending | $53,763,603 | Sep 27, 2023 | May 12, 2016 – Dec 3, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF RTEP 1010, 8A C4I DEPLOYABLE IT SUPPORT, IN SUPPORT OF EIGHTH ARMY (8A) COMMAND AND CONTROL (C2) THROUGH UNCLASSIFIED (E.G. NIPRNET) AND CLASSIFIED (E.G. SIPRNET, CENTRIXS-K, CENTRIXSJ) NETWORK AND SYSTEMS SUPPORT. C41 SERVICES IN REPUBLIC OF KOREA. | W15P7T10DD416USAspending | $7,632,631 | Sep 24, 2023 | Jul 15, 2016 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Army | IMPROVED COMMUNICATIONS SENSOR SUITE UPGRADE | — | $4,952,665 | Aug 30, 2023 | Sep 29, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDDE FUNDING FOR EXERCISE OF 1ST OPTION PERIOD OF THE BOS BRIDGE CONTRACT EXTENSION | N4008018D0500USAspending | $7,250,774 | Aug 10, 2023 | Jul 23, 2019 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-18-0001, TO PROVIDE AFGHAN NATIONAL ARMY NETWORK OPERATIONS CENTER (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE AFGHANISTAN MINISTRY OF DEFENSE (MOD) IN SUPPORT OF THE COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A). | W15P7T17D0146USAspending | $59,727,678 | Oct 3, 2022 | Oct 25, 2018 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS THE AWARD OF TASK ORDER REQUEST FOR PROPOSAL RS3-17-0016, TO PROVIDE AFGHAN NATIONAL POLICE NETWORK OPERATIONS CENTER (NOC) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE AFGHANISTAN MINISTRY OF INTERIOR (MOI) FOR THE COMBINED SECURITY TRANSITION COMMAND - AFGHANISTAN (CSTC-A). | W15P7T17D0146USAspending | $47,739,946 | Sep 29, 2022 | Oct 26, 2018 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | N6247018D3000, BASE OPERATIONS SUPPORT SERVICES, SOUDA BAY, GREEC | N6247018D3000USAspending | $4,842,513 | Sep 27, 2022 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | IDIQ TASK ORDER 003 QOSS-WASHINGTON D.C. | DJF171200V0004184USAspending | $10,850,855 | Sep 23, 2022 | Jun 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | LOGISTIC SUSTAINMENT AND CONTINGENCY SUPPORT | W15P7T17D0146USAspending | $1,645,477 | Aug 22, 2022 | Jul 1, 2022 – Jun 29, 2023 |
| Prime | Department of Defense Department of the Navy | X251 ENGINES FOR PORT OPS, N6247018D3000 BASE OPERATIONS SUPPORT | N6247018D3000USAspending | $258,079 | Jul 22, 2022 | Jul 25, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDS 3RD OPTION YEAR FFP | N6247018D3000USAspending | $4,747,509 | Feb 8, 2022 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF AIR TRAFFIC CONTROL SERVICES | N0017815D8247USAspending | $2,536,692 | Nov 29, 2021 | Oct 1, 2018 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | O-LEVEL MAINTENANCE SUPPORT FOR HSM-40 NS MAYPORT. | FA810817D0011USAspending | $16,294,269 | Nov 8, 2021 | Feb 1, 2018 – Nov 22, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LABOR PO20240413 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $332,834 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR PO20240413 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $413,053 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20230221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $1,214,786 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20231280 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $659,247 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20240310 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $209,419 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - LABOR PO20231221 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: 9 AF (AFCENT) A7 CONSTRUCTION & ENGINEERING (C&E) SUPPORT SERVICES TO SUPPORT AFCENT THEATER SUPPORT GROUP (TSG) View parent award on USAspending | 47QRAD20DU127USAspending | $1,734,260 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20230221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $1,214,786 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK LOE - LABOR PO20231221 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: 9 AF (AFCENT) A7 CONSTRUCTION & ENGINEERING (C&E) SUPPORT SERVICES TO SUPPORT AFCENT THEATER SUPPORT GROUP (TSG) View parent award on USAspending | 47QRAD20DU127USAspending | $1,734,260 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | NETCOM CSFC 2945 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: NC Parent award description: COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC)OPERATIONS AND MAINTENANCE (O&M) AT FT. BRAGG AND USARPAC View parent award on USAspending | W52P1J18DA139USAspending | $714,224 | Mar 27, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20210375 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $1,573,274 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | RESPONDING TO RECOVERED CHEMICAL WARFARE MATERIEL, P22150 · Prime awardUSAspending | W911SR17D0005USAspending | $235,396 | Aug 15, 2022 | — – — |
| Subcontractor | Department of Defense | RESPONDING TO RECOVERED CHEMICAL WARFARE MATERIEL, P76452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: MD Parent award description: US ARMY CHEMICAL MATERIEL COMMAND - RECOVERED CHEMICAL MATERIEL DIRECTORATE SUPPORT SERVICES FOR PROJECT MANAGEMENT AS WELL MISSION AND OPERATIONS SUPPORT WHICH INCLUDES IT, KNOWLEDGE MANAGEMENT, BUDGET ANALYSIS AND WEB DESIGN. View parent award on USAspending | W911SR17D0005USAspending | $247,796 | Jul 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced