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IAP WORLD SERVICES, INC.
MELBOURNE, FL, 32940
Unclaimed
Prime contracting experience
31 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 | SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES | W15P7T17D0146USAspending | $67,266,243 | Jul 22, 2026 | Jan 22, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF RS3-24-0038. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON-DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. | W15P7T17D0146USAspending | $5,268,812 | Jul 16, 2026 | Dec 5, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES | — | $221,121,734 | Jul 10, 2026 | Jun 26, 2019 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TERMINAL EFFECTS SERVICES TASK ORDER (TO) UNDER THE RS3 BASE CONTRACT | W15P7T17D0146USAspending | $14,883,572 | Jun 29, 2026 | Jan 31, 2024 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Air Force | ARMY HELICOPTER MAINTENANCE FOR 1106 TASMG | FA810817D0011USAspending | $34,588,522 | Jun 22, 2026 | Jan 31, 2018 – Jul 29, 2021 |
| Prime | Department of Defense Department of the Army | CONTINUING CONTRACT FOR PRIME POWER SOTO CANO AB HONDURAS TO BE TRANSFERRED FROM U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT TO U.S ARMY CORPS OF ENGINEERS, CARIBBEAN DISTRICT | — | $2,262,125 | Jun 17, 2026 | Jun 25, 2026 – Aug 24, 2031 |
| Prime | Department of Defense Department of the Navy | AIR TRAFFIC CONTROL SERVICES | N0017819D7789USAspending | $4,438,649 | Jun 16, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE PRIME POWER, SOTO CANO AB, HONDURAS. | — | $6,503,782 | Jun 12, 2026 | Jun 25, 2021 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Army | PRIME POWER, SOTO CANO AIR BASE (AB), HONDURAS | — | $1,245,493 | Jun 9, 2026 | Jul 25, 2025 – Jul 24, 2031 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF FIVE FPS-124 RADOMES TO THE FOLLOW FIVE SITES: - STOKES POINT - HORTON RIVER - CAPE PEEL WEST - LAILOR RIVER - BROUGHTON ISLAND | FA821726DB014USAspending | $4,576,170 | Jun 5, 2026 | May 21, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | FMS REQUIREMENT FOR THE COUNTRY OF PERU | — | $3,353,281 | May 27, 2026 | Mar 6, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT IS FOR THE PROCUREMENT AND ASSEMBLY OF RADOMES AND THE DISASSEMBLY AND DISPOSAL OF THE LEGACY RADOMES FOR THE AN/FPS-117 LONG RANGE RADARS. | FA821726DB013USAspending | $14,472,490 | May 20, 2026 | May 21, 2026 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Navy | BASE YEAR RECURRING WORK TASK ORDER | N6247025D9002USAspending | $4,644,817 | May 5, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | B8 AND B11 ENVELOPE REPAIRS, IAW THE ENCLOSED SOW, IAPS PROPOSAL DATED 5 MARCH 2026, AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ. | N6247025D9002USAspending | $299,977 | Mar 26, 2026 | Mar 26, 2026 – Oct 1, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | BIDS - IAP WORLD | GS35F407GAUSAspending | $402,233 | Mar 17, 2026 | Aug 25, 2022 – Aug 25, 2027 |
| Prime | Department of Defense Department of the Air Force | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINED TO/FOR MILITARY, DOD CIVILIANS AND CONTRACTOR PERSONNEL WITHIN THE EUROPEAN THEATER AND OTHER AOR'S. | — | $15,991,613 | Nov 20, 2025 | Dec 1, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | ARMY RESEARCH LABORATORY PROTECTION SERVICES | W15P7T17D0146USAspending | $15,914,541 | Sep 29, 2025 | Feb 12, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR SEVEN RECURRING WORK | N6247018D3000USAspending | $5,419,116 | Sep 26, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PROTECTIVE DISTRIBUTION OPTICAL NETWORK SYSTEM REPLACE | W52P1J18DA015USAspending | $340,045 | Aug 7, 2025 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER WAS AWARDED TO SUPPORT MULTIPLE AIR FORCE COMMANDS TO AID OPERATIONAL READINESS AND MISSION AVAILABILITY THROUGH LOGISTICAL SUPPORT SERVICES. | W15P7T17D0146USAspending | $7,537,857 | Jul 8, 2025 | Jun 15, 2020 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF RS3-19-0034. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. | W15P7T17D0146USAspending | $36,463,048 | Apr 24, 2025 | Sep 27, 2019 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | 6TH OPTION YEAR FUNDING FY24 | N6247018D3000USAspending | $5,300,535 | Sep 17, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACTOR LOGISITICS SUPPORT E-6B | — | $240,000,292 | Sep 3, 2024 | Dec 1, 2010 – Nov 30, 2015 |
| Prime | Department of the Interior U.S. Geological Survey | IGF::OT::IGF WETLAND RESTORATION&INVASIVE SPECIES | GS00F0022LUSAspending | $285,481 | Aug 6, 2024 | Feb 1, 2013 – Feb 3, 2018 |
| Prime | Department of Defense Department of the Navy | FUNDING BASE PERIOD - RECURRING SERVICES | N4008020D0500USAspending | $26,167,518 | Apr 9, 2024 | Nov 26, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BASE OPERATING SUPPORT SERVICES OPTION PERIOD 4, OBLIGATION OF FUNDS | N4008014D0302USAspending | $12,856,653 | Nov 13, 2023 | Jul 1, 2018 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Navy | BASE EXTENSION NON-RECURRING WORK BLANKET TASK ORDER | N4008020D0500USAspending | $891,780 | Mar 24, 2023 | Dec 2, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XG89 FY19 NAWC BI-ANNUAL BLANKET TASK ORDER | N4008014D0302USAspending | $385,903 | Sep 21, 2022 | Apr 22, 2019 – Mar 6, 2020 |
| Prime | Department of Defense Department of the Navy | NDW BTO FOR 3 MONTH BRIDGE 1ST OPTION2/1/20-4/30/20 | N4008014D0302USAspending | $473,967 | Sep 21, 2022 | Feb 11, 2020 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Navy | LBOS BRIDGE 2 OPTION 2 POP - 04/01/2021 - 06/30/2021 - OBLIVATE FUNDING | N4008014D0302USAspending | $4,625,953 | Sep 1, 2022 | Apr 1, 2021 – Jun 30, 2021 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FACILITIES MAINTENANCE SERVICES (FMS) | — | $101,886,354 | Aug 19, 2022 | Oct 1, 2010 – Oct 30, 2015 |
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
2 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 | IN SUPPORT OF GCTC IV PRIME AWARD W52P1J18C0020 PO20250061 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 | — | $836,978 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - LABOR PO20240438 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 | $1,924,601 | Aug 20, 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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced