# Iap Worldwide Services, Inc. Canonical: https://abierto.us/vendors/iap-worldwide-services-inc-ylreluuskmq9 - UEI: YLRELUUSKMQ9 - CAGE: 4HRF7 - Location: Cape Canaveral, FL - Awards in window: 99 (154 transactions), $27,440,165 obligated, January 2, 2024 to July 28, 2026 ## Awarding agencies - Department of the Army: 16 awards, $42,697,466 - Department of the Air Force: 2 awards, $6,225,850 - Federal Acquisition Service: 1 awards, $2,500 - Department of State: 1 awards, $0 - Defense Contract Management Agency: 8 awards, -$428,163 - Department of the Navy: 71 awards, -$21,057,489 ## Industries - 541330 Engineering Services: $25,773,102 - 541712 Professional, Scientific, and Technical Services: $20,029,078 - 491110 Postal Service: $6,225,850 - 561210 Facilities Support Services: $1,057,147 - 541519 Other Computer Related Services: $34,668 - 541320 Landscape Architectural Services: $2,500 - 237130 Power and Communication Line and Related Structures Construction: $0 - 541199 All Other Legal Services: $0 - 541513 Computer Facilities Management Services: -$5,587 - 336411 Aircraft Manufacturing: -$288,544 - 811219 Other Services (except Public Administration): -$653,677 - 488190 Other Support Activities for Air Transportation: -$24,734,372 ## Competition - Full and Open Competition: 97 awards - Competed Under SAP: 2 awards ## Solicitations won - Synopsis of Award for Terminal Effects Services (W911QX24F0009), $48,865,393. https://abierto.us/opportunities/w911qx24f0009 ## Largest awards - W52P1J19C0034 (definitive contract): $23,628,142, W6QK ACC-RI. Satellite Communications (Satcom) Support Services. https://www.usaspending.gov/award/CONT_AWD_W52P1J19C0034_9700_-NONE-_-NONE-/ - W911QX24F0009 (delivery order): $14,450,634, W6QK ACC-APG Adelphi. Terminal Effects Services Task Order (To) Under the RS3 Base Contract. https://www.usaspending.gov/award/CONT_AWD_W911QX24F0009_9700_W15P7T17D0146_9700/ - FA564121C0003 (definitive contract): $6,225,850, FA5641 764 Ess PK. Gamt III Reincorporate Clin 2004. https://www.usaspending.gov/award/CONT_AWD_FA564121C0003_9700_-NONE-_-NONE-/ - W15P7T19F0499 (delivery order): $3,656,236, W6QK ACC-APG. This Purpose of This Modification Is to De-Obligate Funding in Accordance with FAR 52.232-22. https://www.usaspending.gov/award/CONT_AWD_W15P7T19F0499_9700_W15P7T17D0146_9700/ - N6883622F3000 (delivery order): $2,619,737, NAVSUP FLC Jacksonville Erp. Air Traffic Control Services. https://www.usaspending.gov/award/CONT_AWD_N6883622F3000_9700_N0017819D7789_9700/ - W15P7T20F0178 (delivery order): $1,977,914, W6QK ACC-APG. The Purpose of This Modification Is to Revise the Lease Language in the Performance Work Statement and Incrementally Fund the Task Order.. https://www.usaspending.gov/award/CONT_AWD_W15P7T20F0178_9700_W15P7T17D0146_9700/ - N3319124F4043 (delivery order): $407,029, Navfacsyscom Europe Africa Central. 6TH Option Year Funding - Add Funding for P00015 - Athens Vehicles and Updated Inventory and 2ND Funding Increment.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4043_9700_N6247018D3000_9700/ - N3319124F4273 (delivery order): $169,958, Navfacsyscom Europe Africa Central. N3319124F4273 Tree Replacement. https://www.usaspending.gov/award/CONT_AWD_N3319124F4273_9700_N6247018D3000_9700/ - N3319124F4156 (delivery order): $145,821, Navfacsyscom Europe Africa Central. Ptox305 Replace Shark Generators, N6247018D3000 Base Operations S. https://www.usaspending.gov/award/CONT_AWD_N3319124F4156_9700_N6247018D3000_9700/ - N3319124F4280 (delivery order): $95,792, Navfacsyscom Europe Africa Central. N3319124F4280 Xeriscape&grounds Upgrades. https://www.usaspending.gov/award/CONT_AWD_N3319124F4280_9700_N6247018D3000_9700/ - N3319124F4355 (delivery order): $59,436, Navfacsyscom Europe Africa Central. Additional Meal Service Increments - Task Force & Royal Air Force. https://www.usaspending.gov/award/CONT_AWD_N3319124F4355_9700_N6247018D3000_9700/ - W912PX23F0013 (delivery order): $34,668, 0410 Aq HQ Contract Aug. Equipment & Warranty. https://www.usaspending.gov/award/CONT_AWD_W912PX23F0013_9700_W52P1J18DA015_9700/ - N3319124M000C (delivery order): $9,994, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N3319124M000C_9700_N6247018D3000_9700/ - M6700124M0009 (delivery order): $9,906, Commanding General. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_M6700124M0009_9700_N6247018D3000_9700/ - N3319124M000B (delivery order): $9,906, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N3319124M000B_9700_N6247018D3000_9700/ - N6669124M00B3 (delivery order): $9,906, Naval Support Activity Souda Bay. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N6669124M00B3_9700_N6247018D3000_9700/ - N6669124M00B4 (delivery order): $9,906, Naval Support Activity Souda Bay. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N6669124M00B4_9700_N6247018D3000_9700/ - N6817124M0006 (delivery order): $8,890, NAVSUP FLC Sigonella Naples Office. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N6817124M0006_9700_N6247018D3000_9700/ - N6669124M0113 (delivery order): $8,662, Naval Support Activity Souda Bay. (For Dodaac N62470) Grounds - Removal of Tree. https://www.usaspending.gov/award/CONT_AWD_N6669124M0113_9700_N6247018D3000_9700/ - N6669124M000G (delivery order): $8,550, Naval Support Activity Souda Bay. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N6669124M000G_9700_N6247018D3000_9700/ - N6669124M000J (delivery order): $8,550, Naval Support Activity Souda Bay. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N6669124M000J_9700_N6247018D3000_9700/ - N6669124M000L (delivery order): $8,550, Naval Support Activity Souda Bay. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N6669124M000L_9700_N6247018D3000_9700/ - M6700124M0008 (delivery order): $8,328, Commanding General. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_M6700124M0008_9700_N6247018D3000_9700/ - N3319124F4104 (delivery order): $8,205, Navfacsyscom Europe Africa Central. N3319124F4104 E-28 Arresting Gear RPRS. https://www.usaspending.gov/award/CONT_AWD_N3319124F4104_9700_N6247018D3000_9700/ - M6700124M0007 (delivery order): $7,912, Commanding General. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_M6700124M0007_9700_N6247018D3000_9700/ - N6669124M011M (delivery order): $7,620, Naval Support Activity Souda Bay. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N6669124M011M_9700_N6247018D3000_9700/ - N6669124M0106 (delivery order): $6,954, Naval Support Activity Souda Bay. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N6669124M0106_9700_N6247018D3000_9700/ - N3319124M000D (delivery order): $6,550, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $5,000.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M000D_9700_N6247018D3000_9700/ - N3319124M000L (delivery order): $5,100, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $100.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M000L_9700_N6247018D3000_9700/ - N3319124F4022 (delivery order): $4,286, Navfacsyscom Europe Africa Central. Additional Janitorial Services Due to Overflow. https://www.usaspending.gov/award/CONT_AWD_N3319124F4022_9700_N6247018D3000_9700/ - N3319124M000A (delivery order): $3,810, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N3319124M000A_9700_N6247018D3000_9700/ - N3319124M00J8 (delivery order): $3,380, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M00J8_9700_N6247018D3000_9700/ - N6669124M00JN (delivery order): $3,325, Naval Support Activity Souda Bay. (For Dodaac N62470) Painting- Paint Piping Up to 7.5CM Diameter. https://www.usaspending.gov/award/CONT_AWD_N6669124M00JN_9700_N6247018D3000_9700/ - N6669124M00AX (delivery order): $3,070, Naval Support Activity Souda Bay. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N6669124M00AX_9700_N6247018D3000_9700/ - N3319124F4021 (delivery order): $3,034, Navfacsyscom Europe Africa Central. Base Period Port-A-Pottie Services. https://www.usaspending.gov/award/CONT_AWD_N3319124F4021_9700_N6247018D3000_9700/ - N6669124M00AW (delivery order): $2,930, Naval Support Activity Souda Bay. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N6669124M00AW_9700_N6247018D3000_9700/ - N6669124M0112 (delivery order): $2,712, Naval Support Activity Souda Bay. (For Dodaac N62470) Rental of Special Equipment - 100-TON Crane. https://www.usaspending.gov/award/CONT_AWD_N6669124M0112_9700_N6247018D3000_9700/ - 47QRCA25DU413: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU413_4732/ - N6669124M0110 (delivery order): $2,286, Naval Support Activity Souda Bay. (For Dodaac N62470) Galley Services for Additional Meal Increments. https://www.usaspending.gov/award/CONT_AWD_N6669124M0110_9700_N6247018D3000_9700/ - N3319124M0105 (delivery order): $1,400, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M0105_9700_N6247018D3000_9700/ - N3319124F4113 (delivery order): $1,381, Navfacsyscom Europe Africa Central. N3319124F4113 T-13,t-16,uk-1,uk-2,uk-4. https://www.usaspending.gov/award/CONT_AWD_N3319124F4113_9700_N6247018D3000_9700/ - N3319124M0104 (delivery order): $1,297, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Rental of 2-TON Truck. https://www.usaspending.gov/award/CONT_AWD_N3319124M0104_9700_N6247018D3000_9700/ - N6669124M000K (delivery order): $1,290, Naval Support Activity Souda Bay. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N6669124M000K_9700_N6247018D3000_9700/ - N3319124M00J3 (delivery order): $1,020, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M00J3_9700_N6247018D3000_9700/ - N3319124M0008 (delivery order): $910, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $500.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M0008_9700_N6247018D3000_9700/ - N3319124M000M (delivery order): $910, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $500.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M000M_9700_N6247018D3000_9700/ - 0017 (delivery order): $869, W6QK ACC-APG. Base Period Labor Funding Re-Obligated to Correct Mod 05 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_0017_9700_W15P7T10DD416_9700/ - N3319124M0009 (delivery order): $860, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $500.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M0009_9700_N6247018D3000_9700/ - N3319124M00J1 (delivery order): $860, Navfacsyscom Europe Africa Central. (For Dodaac N62470) Bsve Repairs - $500.00. https://www.usaspending.gov/award/CONT_AWD_N3319124M00J1_9700_N6247018D3000_9700/ - N6247024M0003 (delivery order): $722, Navfacsyscom Atlantic. (For Dodaac N62470) Building 84 Services Per Person. https://www.usaspending.gov/award/CONT_AWD_N6247024M0003_9700_N6247018D3000_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iap-worldwide-services-inc-ylreluuskmq9.