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INTERNATIONAL SERVICE CONTRACTORS LLC
WINTER GARDEN, FL, 34787
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
32 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 | IMCOM HR SERVICES FORSCOM PA SERVICES | W9124J20D0028USAspending | $3,582,905 | Jul 21, 2026 | Jul 15, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM VEHICLE MANAGEMENT SERVICES. | — | $338,920 | Jun 4, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINT SERVICES & MATERIALS | — | $2,141,575 | Mar 23, 2026 | Mar 11, 2025 – Mar 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (CLINS). THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIAL, AND SUPPLIES (EXCEPT AS EXPRESSLY SET | — | $11,602,557 | Feb 12, 2026 | Nov 14, 2023 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | WAREHOUSE SERVICES NAVSUP | — | $1,461,069 | Jan 30, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FY21 MESS ATTENDANT SERVICES FOR MOODY AFB | — | $3,340,454 | Dec 23, 2025 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | VEHICLE MAINTENANCE SERVICES | — | $2,520,551 | Nov 12, 2025 | May 6, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | — | $320,496 | May 2, 2025 | Feb 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | DFA SERVICES BRIDGE | — | $4,194,462 | Dec 19, 2024 | Dec 1, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DFA SERVICE BUILDING 3416 | W9124J21D0004USAspending | $624,333 | Nov 18, 2024 | Sep 11, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Army | SUPPLY TECHNICIANS FOR PBO | W9124J20D0028USAspending | $548,229 | Sep 20, 2024 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINT SERVICES & MATERIALS | — | $4,489,989 | Sep 19, 2024 | Nov 25, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DFA SERVICE BUILDING 3416 | W9124J21D0004USAspending | $755,096 | Sep 11, 2024 | Nov 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | — | $423,626 | Aug 22, 2024 | Aug 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | WAREHOUSE SERVICES GTMO | — | $2,594,664 | Jul 3, 2024 | Sep 17, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of Defense Education Activity | CUSTODIAL SERVICES AT DODEA'S FT. STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | — | $4,047,562 | Jun 13, 2024 | Dec 21, 2018 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDICAL SUPPORT ASSISTANT (MSA) TEMPORARY STAFFING SERVICES | 47QREA21D000DUSAspending | $851,166 | May 29, 2024 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD IV IN SUPPORT OF THE VEHICLE MAINTENANCE CONTRACT. | 70FB7018D00000011USAspending | $2,303,529 | May 21, 2024 | Nov 14, 2022 – Nov 13, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | CLIN 00001 - BASE YEAR. JANITORIAL SERVICES FOR TSA AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT (FLL). 06/01/19 - 01/31/2022. | — | $416,441 | Mar 27, 2024 | Jun 1, 2019 – Jan 31, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD III IN SUPPORT OF THE VEHICLE MAINTENANCE SERVICES CONTRACT. | 70FB7018D00000011USAspending | $2,177,859 | Mar 6, 2024 | Nov 14, 2021 – Nov 13, 2022 |
| Prime | Department of Defense Department of the Army | DFA SERVICE BUILDING 3416 | W9124J21D0004USAspending | $490,866 | Sep 21, 2023 | May 17, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES 01 SEP 2023 - 30 NOV 2023 | W9124M18D0006USAspending | $376,139 | Jul 28, 2023 | Sep 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | DFA SERVICES 01 JUN 2023 - 31 AUG 2023 | W9124M18D0006USAspending | $582,432 | May 15, 2023 | Jun 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | DFA SERVICES 01 MAR 2023 - 31 MAY 2023. | W9124M18D0006USAspending | $586,715 | Feb 21, 2023 | Mar 1, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | DFA SERVICE BUILDING 3416 | W9124J21D0004USAspending | $439,206 | Jan 23, 2023 | Oct 27, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | DFA SERVICE 1DEC2022-31JAN2023 | W9124M18D0006USAspending | $391,143 | Nov 17, 2022 | Dec 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | DFA SERVICES 1 SEP - 15 OCT 2022. | W9124M18D0006USAspending | $404,557 | Sep 27, 2022 | Sep 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | DFA SERVICE BUILDING 3416 | W9124J21D0004USAspending | $276,351 | Sep 15, 2022 | Jul 1, 2022 – Oct 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD II IN SUPPORT OF THE VEHICLE MAINTENANCE SERVICES CONTRACT. THIS TASK ORDER IS BEING INCREMENTALLY FUNDED DUE TO THE FY 2021 CR AS AUTHORIZED BY THE FAR. | 70FB7018D00000011USAspending | $2,166,732 | Jul 11, 2022 | Nov 13, 2020 – Jul 12, 2022 |
| Prime | Department of Defense Department of the Army | DFA SERVICES FOR DINING FACILITIES ON FORT WAINWRIGHT, ALASKA. | W9124J21D0004USAspending | $711,568 | Mar 21, 2022 | Sep 9, 2021 – Sep 8, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASE FUNDING FOR VEHICLE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES CONTRACT WHICH SUPPORTS LOGISTICS MANAGEMENT DIRECTORATE FLEET MAINTENANCE PROGRAM. | 70FB7018D00000011USAspending | $917,949 | Dec 30, 2021 | Jun 13, 2019 – Nov 13, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF, REIMBURSABLE PARTS, FAIR WEAR AND REPAIR: AWARD WITH 90 DAY FUNDING (1 JAN-31 MAR 17) DUE TO CR FUNDING | — | $4,216,069 | Dec 16, 2021 | Jan 9, 2017 – Feb 28, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-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.