Vendor, Winter Garden, FL
International Service Contractors LLC
UEI E4WNC4K7A2K9, CAGE 79PR0
27 awards and $24,766,798 obligated between January 7, 2024 and June 4, 2026, 52% under full and open competition, against 52.0 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $10,111,845 |
| Federal Emergency Management Agency | $7,833,240 |
| Department of the Air Force | $4,106,368 |
| Department of the Navy | $1,723,995 |
| Department of Defense Education Activity | $1,357,955 |
| Federal Acquisition Service | $0 |
| Transportation Security Administration | $0 |
| Department of Veterans Affairs | -$366,605 |
Industries
NAICS on the awards, by dollars.
| General Automotive RepairNAICS 811111 | $10,692,711 |
| Janitorial ServicesNAICS 561720 | $6,592,792 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $2,665,557 |
| Facilities Support ServicesNAICS 561210 | $2,156,516 |
| General Warehousing and StorageNAICS 493110 | $1,723,995 |
| Food Service ContractorsNAICS 722310 | $1,246,897 |
| CaterersNAICS 722320 | $54,935 |
| Temporary Help ServicesNAICS 561320 | -$366,605 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 14 |
| Competed Under SAP | 8 |
| Not Competed | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Delivery Order | 9 |
| Definitive Contract | 8 |
| Purchase Order | 8 |
Hear when International Service Contractors LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts International Service Contractors LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $2,141,575
- Soonest
- March 31, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling general automotive repair to Department of the Army, by dollars.
| Eco Bright Solutions LLCMcallen, TX | $5,608,693 |
| Bsi Inc.Hwaseong | $4,680,062 |
| Maginot Support Services Inc.Flower Mound, TX | $3,351,248 |
| E Max Co., Ltd.Pyeongtaek | $2,313,956 |
| Atlantic Emergency Solutions Inc.Manassas, VA | $1,709,623 |
| Hwaseong Sangyong Service Corp.Hwaseong-Si | $1,516,341 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VEHICLE MANAGEMENT SERVICES
Department of the Air Force, FA4417 1 Socons
Combined synopsis and solicitationSmall businessNAICS 811111Hurlburt Field, FLFA441726Q0009Awarded to International Service Contractors LLC
Posted Feb 123 publications - Vehicle Preventative Maintenance Services and Materials
Department of the Army, W6QK ACC-RI
Combined synopsis and solicitationSmall businessNAICS 811310Richmond, KYW519TC25Q2006Awarded to International Service Contractors LLC
Posted Feb 25, 20252 publications - Dining Facility Attendant Services - Extension Justification & Approval
Department of the Army, W6QM Micc-Ft Stewart
JustificationNAICS 561720Fort Stewart, GAPANMCC-25-P-0000_000526_01Awarded to International Service Contractors LLC
Posted Dec 4, 2024 - Solicitation Naval Station Guantanamo Bay, Cuba Distributed Warehouse and Logistics
Department of the Navy, NAVSUP FLC Jacksonville Erp
SolicitationSDVOSB sole sourceNAICS 493110Outside the USN6883624Q0162Awarded to International Service Contractors LLC
Posted Oct 23, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FB7024C00000001Definitive Contract, February 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Modification Is to Update Equipment Lists and Increase the Number of Ftes.NAICS 811111, PSC J023 | $8,444,925 |
| W9124M24C0003Definitive Contract, January 9, 2024, Not Competed, 1 offersSolicitation | W6QM Micc-Ft StewartDepartment of the Army | Dfa Funding - Jan and Feb 2024NAICS 561720, PSC S203 | $4,015,234 |
| FA481924C0009Definitive Contract, May 16, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA4819 325 Cons PKPDepartment of the Air Force | Vehicle Maintenance ServicesNAICS 811111, PSC J023 | $2,520,551 |
| W519TC25P2190Purchase Order, March 11, 2025, Competed Under SAP, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | Preventative Maint Services & MaterialsNAICS 811310, PSC J025 | $2,141,575 |
| W9124J21F0068Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | FT Riley Support Base Services (Sbs) Task Order. This Modification Increasing Funding to SUB-CLIN 200102 (Imcom HR Services)NAICS 561210, PSC R499 | $1,673,494 |
| N6883625P0019Purchase Order, December 20, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Warehouse Services NAVSUPNAICS 493110, PSC S215 | $1,461,069 |
| FA483020C0012Definitive Contract, January 29, 2024, Competed Under SAP, 12 offers | FA4830 23 Cons CCDepartment of the Air Force | Mess Attendant ServicesNAICS 722310, PSC M1FD | $1,246,897 |
| W912D024F01D1Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Dfa Service Building 3416NAICS 561720, PSC S203 | $624,333 |
| HE125419P1000Purchase Order, January 8, 2024, Competed Under SAP, 9 offers | DOD Education ActivityDepartment of Defense Education Activity | Option to Extend Services Iaw FAR 52.217-8.NAICS 561720, PSC S201 | $613,833 |
| W912D024F0025Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Dfa Service Building 3416NAICS 561720, PSC S203 | $527,902 |
| W52P1J21C3001Definitive Contract, September 19, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Preventative Maint Services & Materials - Option to Extend Services Thru 30 Mar 2025 Iaw 52.217-8NAICS 811310, PSC J025 | $523,983 |
| HE125424CE006Definitive Contract, August 22, 2024, Not Competed, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Custodial Services at Department of Defense Education Activity'S Fort Stewart Schools and Administration Buildings.NAICS 561720, PSC S201 | $423,626 |
| FA441726C0006Definitive Contract, March 31, 2026, Competed Under SAP, 14 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Non-Personal Services to Include Personnel, Equipment, Supervision, and Other Items and Services Necessary NAICS 811111, PSC J023 | $338,920 |
| HE125425CE005Definitive Contract, January 31, 2025, Not Competed, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Custodial Services at Department of Defense Education Activity'S Fort Stewart Schools and Administration Buildings.NAICS 561720, PSC S201 | $320,496 |
| W9124J23F0171Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | W6QM Micc-Ft StewartDepartment of the Army | Option ExerciseNAICS 561210, PSC R499 | $279,935 |
| N6883619P0431Purchase Order, June 20, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Warehouse Services Naval StationNAICS 493110, PSC S215 | $262,926 |
| W9124J25FA082Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | See Pws, Attachment 1NAICS 561210, PSC R706 | $203,087 |
| W912D024F0048Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Dfa Service Building 3416(FY24 Jpmrc)NAICS 561720, PSC S203 | $67,368 |
| W912JM25P0001Purchase Order, October 2, 2024, Not Competed Under SAP, 1 offers | W7M3 Uspfo Activity Ga ArngDepartment of the Army | Ration for PremobNAICS 722320, PSC S203 | $42,848 |
| W912JM25PA018Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | W7M3 Uspfo Activity Ga ArngDepartment of the Army | RRB Contract Feeding RRB at Event Jun 2025 SFC Rob Lowry SFC Chris Hall 678-569-6384NAICS 722320, PSC S203 | $12,087 |
| 70T01019P9NREM306Purchase Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | CloseoutTransportation Security Administration | Closeout ActionNAICS 561720, PSC S201 | $0 |
| 47QREA21D000DJanuary 7, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561320, PSC R699 | $0 |
| W9124J20D0028July 25, 2025, Full and Open Competition After Exclusion of Sources, 27 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | The Purpose of This Administrative Modification Is to Update the Contractors Uei. All Other Terms and Condition Remain Unchanged.NAICS 561210, PSC R499 | $0 |
| 36C24923P0366Purchase Order, January 17, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Staffing for 6 Months and Then an Extra 6 Month Option- Decease ModNAICS 561320, PSC R699 | -$130,791 |
| 36C24423F0243Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | 244-Network Contract Office 4Department of Veterans Affairs | Medical Support Assistant (Msa) Temporary Staffing Services DeobNAICS 561320, PSC R699 | -$235,814 |
| 70FB7023F00000039Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources | Incident Support SectionFederal Emergency Management Agency | De-Obligation and CloseoutNAICS 811111, PSC 4910 | -$297,380 |
| 70FB7022F00000002Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources | Incident Support SectionFederal Emergency Management Agency | De-Obligation and CloseoutNAICS 811111, PSC 4910 | -$314,306 |
- Places of performance
- GeorgiaFloridaDistrict of ColumbiaAlaskaKansasTexasKentuckyPennsylvania
- Product and service codes
- J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesS203 Food ServicesJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsR499 Other Professional ServicesS215 Warehousing and Storage ServicesS201 Custodial Janitorial Services
- Transactions
- 132 across 27 awards