# International Global Solution, Corp.

Canonical: https://abierto.us/vendors/international-global-solution-corp-qp5xma6kx4m3

- UEI: QP5XMA6KX4M3
- CAGE: 503A0
- Location: Indianapolis, IN
- Awards in window: 10 (38 transactions), $1,285,674 obligated, February 14, 2025 to June 28, 2026

## Awarding agencies

- Department of the Army: 3 awards, $731,878
- Department of the Air Force: 1 awards, $326,856
- U.S. Customs and Border Protection: 1 awards, $149,623
- Department of the Navy: 3 awards, $77,316
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $676,897
- 491110 Postal Service: $326,856
- 493110 General Warehousing and Storage: $149,623
- 811213 Other Services (except Public Administration): $76,816
- 811210 Electronic and Precision Equipment Repair and Maintenance: $54,981
- 541330 Engineering Services: $500
- 541512 Computer Systems Design Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W9124D25PA181 (purchase order): $426,900, W6QM Micc-Ft Knox. Request Procurement of VSS Upgrades at the Baltimore, Fort Dix, and Beckley Meps Locations.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA181_9700_-NONE-_-NONE-/
- FA440723C0003 (definitive contract): $326,856, FA4407 375 Cons LGC. Official Postal Service Center (Psc) at Scott AFB. https://www.usaspending.gov/award/CONT_AWD_FA440723C0003_9700_-NONE-_-NONE-/
- W9124D25PA229 (purchase order): $249,997, W6QM Micc-Ft Knox. Request Procurement of Video Surveillance System (Vss) Upgrades at Minneapolis, New York, and Jackson Military Entrance Processing Stations (Meps).. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA229_9700_-NONE-_-NONE-/
- 70B01C23C00000056 (definitive contract): $149,623, Administration Facilities Training Contracting Division. Exercise Option Two of the Contract Numbered 70B01C23C00000056 (7/1/2025 Through 6/30/2026).. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000056_7014_-NONE-_-NONE-/
- M0068121P0031 (purchase order): $76,816, Commanding General. P00010 Class Deviation 2025-O0003 and 2025-O0004 Clause Update and Deletions. https://www.usaspending.gov/award/CONT_AWD_M0068121P0031_9700_-NONE-_-NONE-/
- W9124D23P0151 (purchase order): $54,981, W6QM Micc-Ft Knox. Hq, Mepcom Server Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D23P0151_9700_-NONE-_-NONE-/
- N0017825F7477 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7477_9700_N0017825D7477_9700/
- 47QRAA23D002F: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D002F_4732/
- 47QTCB21D0082: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0082_4732/
- N0017825D7477: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7477_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-global-solution-corp-qp5xma6kx4m3.