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INTERNATIONAL SUPPORT GROUP LLC
Doing business as ISG
MIRAMAR, FL, 33027
UnclaimedClaim this profile (free)
8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | 47QSMS24D006LUSAspending | $275,309 | Sep 21, 2026 | Apr 1, 2026 – Sep 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). | — | $300,480 | Sep 11, 2026 | Jan 29, 2024 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONSOLIDATED OPERATIONS MANAGEMENT, PREVENTATIVE MAINTENANCE, JANITORIAL SERVICES, MAIL COLLECTION AND DISTRIBUTION, SEASONAL SERVICES - DENVER, CO | — | $2,754,616 | Aug 27, 2026 | Jan 28, 2021 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | — | $413,155 | Aug 3, 2026 | Mar 18, 2026 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL AND LANDSCAPING SERVICES FOR RSW ATCT | — | $460,601 | Aug 3, 2026 | Jun 15, 2023 – Sep 30, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | NAL FACILITIES OPERATION AND MAINTENANCE SUPPORT SERVICES | 1232SA24D0002USAspending | $683,878 | Jul 31, 2026 | Jun 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES | — | $4,226,700 | Jul 20, 2026 | Jan 27, 2024 – Jan 26, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ATLANTA JCC - PROJECT 1046 CARETAKER RE-PROCUREMENT THE WORK INVOLVES CARETAKER SERVICES FOR THE ATLANTA JOB CORPS CAMPUS. THE ATLANTA JOB CORPS CAMPUS IS LOCATED ON A 26-ACRE SITE AND IS CURRENTLY APPROXIMATELY 25% CONSTRUCTED WITH CONSTRUCTION ACT | — | $2,149,064 | Jul 20, 2026 | Feb 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | CARLISLE BARRACKS CUSTODIAL 24-29 | — | $1,787,773 | Jul 9, 2026 | Jan 26, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR 1 DPW FACILITIES MAINTENANCE | W9127S23D6033USAspending | $896,147 | Jul 7, 2026 | Apr 15, 2023 – Apr 14, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES PROVIDE CARETAKER AND MAINTENANCE OF FACILITIES, STRUCTURES, AND MECHANICAL SYSTEMS TO SUSTAIN CARETAKER STATUS TO PREVENT DAMAGE OR DETERIORATION OF REAL PROPERTY AND EQUIPMENT WHICH INCLUDES | — | $1,168,816 | Jun 30, 2026 | Oct 1, 2024 – Jul 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES FOR SFO GROUP - NAPA (APC ATCT), CONCORD (CCR ATCT), SANTA ROSA (STS ATCT) AND OAKLAND/BAY (OAK/BAY SSC AND GGDO), OAKLAND (OAK ATCT), FRESNO (FAT ATCT/TRACON). | — | $766,653 | Jun 22, 2026 | Feb 9, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | BASE-WIDE CUSTODIAL SERVICES | — | $2,342,485 | Jun 18, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | JANITORIAL, GROUNDS, SNOW PLOW, AND PEST CONTROL SERVICES | — | $1,832,119 | Jun 9, 2026 | Aug 15, 2022 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL AND LANDSCAPING SERVICE AT THE NORTHERN CALIFORNIA TRACON (NCT). | — | $719,751 | Apr 23, 2026 | Aug 15, 2024 – Aug 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | — | $4,032,639 | Apr 1, 2026 | Aug 28, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | W. KERR SCOTT OPERATIONS AND MAINTENANCE FOLLOW ON | — | $356,981 | Dec 17, 2025 | Mar 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | W. KERR SCOTT PROJECT OPERATIONS AND MAINTENANCE | — | $359,524 | Oct 31, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | JANITORIAL SVCS BASE PD - LEVEL A | — | $1,053,341 | Sep 8, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES AT 81ST FACILITIES IN GA AND TN | — | $2,132,975 | Aug 29, 2025 | Sep 1, 2021 – Aug 31, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | GAINESVILLE JCC - CARETAKER | — | $1,614,308 | Aug 28, 2025 | Feb 24, 2020 – Aug 23, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY SERVICES AND ALL NECESSARY PERSONNEL TO PROVIDE SECURITY SERVICES, AND FACILITIES CARETAKER SERVICES FOR EQUIPMENT AND INSTALLED PROPERTY, TO SUSTAIN THE CONSTRUCTION SITE AND PREVENT THEFT, DAMAGE OR DETERI | — | $1,180,422 | Aug 28, 2025 | Jul 31, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | RUCKER CUSTODIAL | — | $5,103,381 | Jul 24, 2025 | Apr 15, 2019 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Army | W. KERR SCOTT PROJECT IN WILKESBORO, NC. OPERATIONS AND MAINTENANCE SERVICES - USACE WILMINGTON DISTRICT | — | $4,125,938 | Jun 20, 2025 | Apr 1, 2020 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | QJQ VEGETATION CONTROL SERVICE FOR FOREST SERVICE ROAD 930 ENDING AT PICO DEL ESTE, PUERTO RICO | — | $317,569 | Apr 10, 2025 | Dec 16, 2020 – Jan 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES | — | $10,538,741 | Feb 20, 2025 | Feb 13, 2020 – Feb 28, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | NAL FACILITY OPERATIONS AND MAINTENANCE SERVICES - TASK ORDER UNDER IDIQ 1223SA24D0002 POP 6/1/2024 TO 5/31/2025 | 1232SA24D0002USAspending | $560,785 | Oct 22, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | GRAND MARAIS JANITORIAL | — | $281,701 | Oct 16, 2024 | Sep 1, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | BASE YEAR 2 DPW FACILITIES MAINTENANCE TASK ORDER | W9127S23D6033USAspending | $2,168,189 | Aug 14, 2024 | Apr 12, 2024 – Apr 14, 2025 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | PROJECT #4145, GAINESVILLE JCC INTERIM FACILITY CARETAKER AND SECURITY SERVICES. | — | $1,434,619 | Aug 7, 2024 | Aug 24, 2022 – Sep 30, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | OPERATIONS AND MAINTENANCE SERVICES FOR THE NATIONAL AGRICULTURAL LIBRARY | — | $1,288,238 | Jul 19, 2024 | Oct 1, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | BY02 DPW FACILITIES MAINTENANCE - NEW TASK ORDER. | W9127S23D6040USAspending | $1,334,946 | Jun 6, 2024 | Jun 15, 2024 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 2 - FIRM FIXED PRICE FUNDING TASK ORDER | N6945022D0027USAspending | $1,010,455 | Apr 8, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | CUSTODIAL- FOR FOLLOWING BLDGS | — | $4,642,021 | Mar 5, 2024 | Jun 25, 2020 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | THE FACILITY INVESTMENT FOR SERVICES REGION 1 WHICH MAY INCLUDE, BUT ARE NOT LIMITED TO: (1) SERVICE CALLS, INCLUDING EMERGENCY, URGENT, & ROUTINE (2) PREVENTIVE MAINT. (PM) FOR A WIDE VARIETY OF EQUIP. & SYSTEMS (3)INSPECTION, TESTING, CERTIFICATION | W9127S23D6040USAspending | $1,869,066 | Feb 5, 2024 | Jun 15, 2023 – Jun 14, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CARETAKER AND SECURITY SERVICES FOR THE HOMESTEAD JOB CORPS CENTER, HOMESTEAD, FLORIDA | — | $4,523,281 | Jan 16, 2024 | Dec 30, 2021 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | 8A SOLE SOURCE CONTRACT TO REPAIR/REPALCE LASER PROTECTION SYSTEMS AND A BOILER SYSTEM. | — | $679,793 | Jan 10, 2024 | Sep 18, 2023 – Aug 1, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VARIOUS FACILITY REPAIRS - BONNERS FERRY BPS, ID AND GRAND FORKS ANNEX, ND | 70B01C20G00000021USAspending | $881,617 | Dec 22, 2023 | Sep 19, 2022 – Jul 15, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ENHANCED LEVEL 2 AND ROUTINE LEVEL 3 CLEANING JANITORIAL SERVICE AT JACKSONVILLE ARTCC | — | $902,752 | Jun 29, 2023 | Apr 23, 2021 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF CUSTODIAL CONTRACT | — | $794,709 | Jun 27, 2023 | Jun 1, 2018 – Mar 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | EO14042 ROUTINE LEVEL 3 CLEANING (RL3) AT THE CLEVELAND AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), 326 E. LORAIN ST., OBERLIN, OH | — | $1,157,990 | Apr 18, 2023 | Mar 24, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | OP1 FUNDING TASK ORDER POP 1 APRIL 2023 - 31 MARCH 2024 | N6945022D0027USAspending | $986,011 | Mar 28, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ISG TO FURNISH AND INSTALL REFLECTIVE INSULATION IN NASOC HANGAR 600 AT GRAND FORKS, NORTH DAKOTA AIR FORCE BASE. | 70B01C20G00000021USAspending | $331,164 | Sep 13, 2022 | Sep 13, 2022 – Mar 12, 2023 |
| Prime | Department of Agriculture Agricultural Research Service | NAL FACILITY OPERATIONS AND MAINTENANCE SERVICES | — | $3,058,415 | Apr 14, 2022 | Jul 26, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURRING FUNDING TO POP 4/1/2022 THRU 3/31/2023 | N6945022D0027USAspending | $955,140 | Mar 24, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF CUSTODIAL SERVICES | — | $772,188 | Oct 18, 2021 | Aug 15, 2018 – Mar 31, 2022 |
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
9 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 | INSTALL NEW VRF SYSTEM 0005400 · Prime awardUSAspending | — | $149,926 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | BAS SECURITY UPGRADE 0005348 · Prime awardUSAspending | W912HQ24D0001USAspending | $38,943 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | BOILERS DEMO 0005338 · Prime awardUSAspending | W912HQ24D0001USAspending | $42,442 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | HEC BUILDINGS 2592 AND 2593 CHILLER REPAIR 0005292 · Prime awardUSAspending | W912HQ24D0001USAspending | $51,651 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | BOILER ROOM AIR HANDLER REPLACEMENT 0005285 · Prime awardUSAspending | W912HQ24D0001USAspending | $75,592 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | REPLACE SUMP PUMPS 0005248 · Prime awardUSAspending | W912HQ24D0001USAspending | $43,473 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | RENOVATE RESEARCH SPACE 0005146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: VA Parent award description: HEC BLDG 2592 CUDE CLASSROOM 500 A & B RENOVATION View parent award on USAspending | — | $262,575 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER AND PANEL REPLACEMENT 0005013 · Prime awardUSAspending | W912HQ24D0001USAspending | $51,925 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES 0004748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: KINGMAN BUILDING 2593 O&M SERVICES View parent award on USAspending | W912HQ24D0001USAspending | $250,008 | Apr 10, 2024 | — – — |
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 AgricultureGov-sourced
- Department of LaborGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.