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LOYALTY SUPPORT SERVICES
AMMAN
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Food Service Contractors
- Commercial and Institutional Building Construction
- Highway, Street, and Bridge Construction
- Electrical Contractors and Other Wiring Installation Contractors
- Perishable Prepared Food Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All Other Miscellaneous Manufacturing
- Other Airport Operations
- Marine Cargo Handling
- Passenger Car Rental
- Architectural Services
- Facilities Support Services
- All Other Support Services
- Solid Waste Collection
- Septic Tank and Related Services
- Community Food Services
- Caterers
- Mobile Food Services
- Full-Service Restaurants
- Drycleaning and Laundry Services (except Coin-Operated)
Prime contracting experience
Showing the 50 most recent of 57 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 Air Force | THE ADDITION OF 17 BUNKERS FOR THE OPERATING LOCATION. | — | $360,587 | Jul 18, 2026 | Jul 20, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | LAND ACCESS AND MANAGEMENT AT THE LOCAL AIRPORT. | — | $880,902 | Jul 15, 2026 | Jun 2, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 28 MIDSIZE SUVS, 38 FULLSIZE SUVS, AND 2 MIDSIZE TRUCKS FOR DELIVERY TO AQABA, JORDAN | — | $748,684 | Jul 11, 2026 | May 6, 2026 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | *JORDAN BLS WITH LSS* 1 YEAR OF BASE LIFE SUPPORT FOR 1001 PAX AT KA2AB. POC IS SCOTT GLENN, CONTRACT SPECIALIST & DAVID FIELDS, CONTRACTING OFFICER. | W52P1J18D0030USAspending | $17,249,622 | Jun 24, 2026 | Jul 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LICENSE FOR NON-EXCLUSIVE USE OF OFFICE AND WAREHOUSE SPACE AT AIRPORT | — | $801,950 | Jun 12, 2026 | Apr 5, 2026 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Army | JORDAN BLS FOR JTC | W52P1J18D0030USAspending | $31,677,164 | Jun 4, 2026 | Mar 10, 2026 – Oct 29, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE LAND ACCESS AND MANAGEMENT TO A PRE-DETERMINED PLOT OF LAND LOCATED AT KING HUSSEIN INTERNATIONAL AIRPORT AT AQABA, JORDAN. | — | $969,358 | May 7, 2026 | Mar 7, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Air Force | OFFICE SPACE LEASE AT AQABA AIR CARGO TERMINAL | — | $469,259 | Apr 2, 2026 | Mar 5, 2026 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Army | 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | W52P1J18D0030USAspending | $19,457,673 | Mar 31, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | BLS FOR H5 IN JORDAN | W52P1J18D0030USAspending | $10,188,854 | Mar 18, 2026 | Feb 24, 2026 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Army | BLS FOR T22 IN JORDAN | W52P1J18D0030USAspending | $12,314,246 | Mar 12, 2026 | Feb 24, 2026 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. | W52P1J18D0030USAspending | $60,712,761 | Jan 12, 2026 | Mar 9, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT BASE DATA CENTER | FA580821D0006USAspending | $1,381,111 | Nov 12, 2025 | Mar 17, 2023 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EOSS BILLETS | FA580821D0006USAspending | $1,818,529 | Sep 29, 2025 | Sep 2, 2023 – May 26, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | W52P1J18D0030USAspending | $61,214,604 | Sep 18, 2025 | Mar 10, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | W52P1J18D0030USAspending | $16,300,838 | Aug 26, 2025 | Feb 24, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | W52P1J18D0030USAspending | $17,866,020 | Aug 19, 2025 | Feb 24, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD. | FA580821D0006USAspending | $1,551,910 | Aug 14, 2025 | Aug 19, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED TO PROVIDE ONE YEAR OF BASE LIFE SUPPORT SERVICES FOR 1000 PERSONNEL ON JTC IN THE KINGDOM OF JORDAN. | W52P1J18D0030USAspending | $51,047,260 | Aug 13, 2025 | Mar 4, 2021 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Air Force | ASVF 21-3000 CONSTRUCT CAS FGS FACILITY - THE CONTRACTOR SHALL CONSTRUCT THE CAS FGS FACILITY IAW THE TASK ORDER SOW, DRAWINGS, MSAB GENERAL SPECIFICATIONS, AND THE CONTRACTOR PROPOSAL DATED 12 MARCH 2025. | FA580821D0006USAspending | $1,186,441 | Jun 16, 2025 | Mar 17, 2025 – May 16, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EMXS BILLETS | FA580821D0006USAspending | $1,810,245 | Mar 16, 2025 | Sep 2, 2023 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Air Force | CALL BOXES | — | $769,948 | Mar 7, 2025 | Sep 27, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | W52P1J18D0030USAspending | $62,637,388 | Sep 24, 2024 | Mar 10, 2024 – Mar 9, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT 4 PAVILIONS AT RTV | FA580821D0006USAspending | $585,203 | Sep 5, 2024 | Sep 25, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EAS BILLETS | FA580821D0006USAspending | $1,685,193 | Sep 2, 2024 | Sep 2, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB. | W52P1J18D0030USAspending | $14,807,685 | Aug 21, 2024 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED TO PROVIDE BASE LIFE SUPPORT FOR 1144 PERSONNEL ON JTC BASE IN THE KINGDOME OF JORDAN FOR ONE YEAR. | W52P1J18D0030USAspending | $59,677,800 | Aug 5, 2024 | Mar 9, 2022 – Mar 9, 2023 |
| Prime | Department of Defense Department of the Army | KFAB BLS | — | $420,030 | Jun 3, 2024 | Aug 15, 2023 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BLS SERVICES FOR 300 PAX AT KA2AB IN JORDAN. | W52P1J18D0030USAspending | $12,689,042 | May 22, 2024 | Jun 29, 2023 – Jun 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | CONSTRUCT NAVAID SUPPORT INFRASTRUCTURE | — | $1,975,727 | May 17, 2024 | Sep 30, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT SERVICES FOR 175 PERSONNEL FOR ONE YEAR ON PRINCE HASSAN AIR BASE H5. | W52P1J18D0030USAspending | $7,684,079 | May 15, 2024 | Feb 19, 2020 – Feb 23, 2021 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR BASE LIFE SUPPORT FOR 1000 PERSONNEL ON JOINT TRAINING CENTER FOR 12 MONTHS. | W52P1J18D0030USAspending | $49,150,950 | May 15, 2024 | Feb 26, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT SERVICES FOR PARTICIPANTS DURING EAGER LION 2024. | W52P1J18D0030USAspending | $2,242,093 | May 15, 2024 | Apr 23, 2024 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0158 AGAINST CONTRACT W52P1J-18-D-0030 FOR BASE LIFE SUPPORT SERVICES AT PRINCE HASSAN AIR BASE (H5). | W52P1J18D0030USAspending | $7,357,612 | Mar 11, 2024 | Feb 24, 2019 – Feb 23, 2020 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT SERVICES FOR 400 PAX FOR A PERIOD OF ONE YEAR. | W52P1J18D0030USAspending | $17,546,040 | Mar 6, 2024 | Feb 24, 2024 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR. | W52P1J18D0030USAspending | $8,596,937 | Mar 6, 2024 | Feb 24, 2024 – Feb 23, 2025 |
| Prime | Department of State Department of State | MEALS READY TO EAT (MRES) FOR PASF | — | $435,000 | Mar 1, 2024 | Mar 4, 2024 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT FIRE STATION AT RTV | FA580821D0006USAspending | $1,683,021 | Feb 21, 2024 | Jul 18, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING AWARDED FOR BASE LIFE SUPPORT SERVICES IN JORDAN FOR EXERCISE JADE COBRA | W52P1J18D0030USAspending | $257,627 | Nov 6, 2023 | Nov 7, 2023 – Dec 2, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR BASE LIFE SUPPORT SERVICES AT H5 IN JORDAN FOR ONE YEAR FOR 175 PERSONNEL. | W52P1J18D0030USAspending | $8,226,962 | Sep 20, 2023 | Feb 22, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR BASE LIFE SUPPORT SERVICES AT KING ABDULLAH II AIRFORCE BASE (KA2AB) IN THE KINGDOM OF JORDAN FOR 175 PERSONNEL FOR 11 MONTHS. | W52P1J18D0030USAspending | $7,019,450 | Aug 9, 2023 | Aug 16, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR BASE LIFE SUPPORT FOR 400 PERSONNEL AT TOWER 22 FOR ONE YEAR. | W52P1J18D0030USAspending | $16,792,920 | Feb 22, 2023 | Feb 22, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Air Force | HEAVY EQUIPMENT RENTAL FOR TROOP LABOR PROJECT AT KING ABDULLAH II AIR BASE | — | $935,460 | Jan 18, 2023 | May 9, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR USARCENT EAGER LION 2022 EXERCISE FROM 23 AUG TO 23 SEP 2022 FOR VARIOUS USG FORCES FOR BASE LIFE SUPPORT AT FOUR LOCATIONS. | W52P1J18D0030USAspending | $2,538,840 | Sep 27, 2022 | Aug 2, 2022 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS BEING ISSUED FOR BASE LIFE SUPPORT SERVICES AT PRINCE HASSAN AIR BASE IN JORDAN FOR 175 PERSONNEL FOR ONE YEAR. | W52P1J18D0030USAspending | $8,387,121 | Sep 15, 2022 | Feb 24, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Army | T22 GROUND SURGICAL TEAM BUILDING, JTC, JORDAN | — | $436,751 | Sep 14, 2022 | Sep 27, 2021 – Dec 26, 2021 |
| Prime | Department of Defense Department of the Army | MAINTENANCE FACILITY & SSA WAREHOUSE H5, JORDAN | — | $776,408 | Sep 3, 2022 | Oct 21, 2021 – Mar 21, 2022 |
| Prime | Department of Defense Department of the Army | TROOP MEDICAL CLINIC, JTC | — | $1,407,785 | Sep 3, 2022 | Oct 10, 2021 – Mar 18, 2022 |
| Prime | Department of Defense Department of the Air Force | LSA LATRINE REFRESH | FA580821D0006USAspending | $386,328 | Sep 2, 2022 | Jan 13, 2022 – Nov 23, 2022 |
| Prime | Department of Defense Department of the Army | (ASG-J 2204) T22 FUEL PAD | — | $251,800 | Aug 19, 2022 | Apr 21, 2022 – Sep 10, 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
10 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 | SERVICES PO-0020248 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award description: ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MIDDLE EAST (KUWAIT AND JORDAN). View parent award on USAspending | W912DY22D0087USAspending | $68,556 | Dec 10, 2025 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000218525 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. View parent award on USAspending | 47QTCK18D0009USAspending | $841,405 | Aug 15, 2025 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000214472 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. View parent award on USAspending | 47QTCK18D0009USAspending | $1,174,805 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES LCVJOSC0010S Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT (BLS) SERVICES IN THE COUNTRY OF JORDAN. View parent award on USAspending | W52P1J19D0045USAspending | $209,845 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES AFTT60BPAJ01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $464,000 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES AFT6066262 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $35,283 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES AFT6066263 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $34,310 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES AFT6065535 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $31,312 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES AFT6065533 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $34,018 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | LOYALTY SUPPORT SERVICES 24MSABISS004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: AFCAP V - BASIC CONTRACT VECTRUS View parent award on USAspending | FA805120D0008USAspending | $259,399 | Oct 2, 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 DefenseGov-sourced
- Department of StateGov-sourced