# International Service Contractors LLC Canonical: https://abierto.us/vendors/international-service-contractors-llc-e4wnc4k7a2k9 - UEI: E4WNC4K7A2K9 - CAGE: 79PR0 - Location: Winter Garden, FL - Awards in window: 27 (132 transactions), $24,766,798 obligated, January 7, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 12 awards, $10,111,845 - Federal Emergency Management Agency: 3 awards, $7,833,240 - Department of the Air Force: 3 awards, $4,106,368 - Department of the Navy: 2 awards, $1,723,995 - Department of Defense Education Activity: 3 awards, $1,357,955 - Federal Acquisition Service: 1 awards, $0 - Transportation Security Administration: 1 awards, $0 - Department of Veterans Affairs: 2 awards, -$366,605 ## Industries - 811111 General Automotive Repair: $10,692,711 - 561720 Janitorial Services: $6,592,792 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,665,557 - 561210 Facilities Support Services: $2,156,516 - 493110 General Warehousing and Storage: $1,723,995 - 722310 Food Service Contractors: $1,246,897 - 722320 Caterers: $54,935 - 561320 Temporary Help Services: -$366,605 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Competed Under SAP: 8 awards - Not Competed: 4 awards - Not Competed Under SAP: 1 awards ## Solicitations won - VEHICLE MANAGEMENT SERVICES (FA441726Q0009). https://abierto.us/opportunities/fa441726q0009 - Vehicle Preventative Maintenance Services and Materials (W519TC25Q2006). https://abierto.us/opportunities/w519tc25q2006 - Dining Facility Attendant Services - Extension Justification & Approval (PANMCC-25-P-0000_000526_01). https://abierto.us/opportunities/panmcc25p000000052601 - Solicitation Naval Station Guantanamo Bay, Cuba Distributed Warehouse and Logistics (N6883624Q0162). https://abierto.us/opportunities/n6883624q0162 ## Largest awards - 70FB7024C00000001 (definitive contract): $8,444,925, Incident Support Section. The Purpose of This Modification Is to Update Equipment Lists and Increase the Number of Ftes.. https://www.usaspending.gov/award/CONT_AWD_70FB7024C00000001_7022_-NONE-_-NONE-/ - W9124M24C0003 (definitive contract): $4,015,234, W6QM Micc-Ft Stewart. Dfa Funding - Jan and Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24C0003_9700_-NONE-_-NONE-/ - FA481924C0009 (definitive contract): $2,520,551, FA4819 325 Cons PKP. Vehicle Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA481924C0009_9700_-NONE-_-NONE-/ - W519TC25P2190 (purchase order): $2,141,575, W6QK ACC-RI. Preventative Maint Services & Materials. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2190_9700_-NONE-_-NONE-/ - W9124J21F0068 (delivery order): $1,673,494, W6QM Micc-Fdo FT Sam Houston. FT Riley Support Base Services (Sbs) Task Order. This Modification Increasing Funding to SUB-CLIN 200102 (Imcom HR Services). https://www.usaspending.gov/award/CONT_AWD_W9124J21F0068_9700_W9124J20D0028_9700/ - N6883625P0019 (purchase order): $1,461,069, NAVSUP FLC Jacksonville Erp. Warehouse Services NAVSUP. https://www.usaspending.gov/award/CONT_AWD_N6883625P0019_9700_-NONE-_-NONE-/ - FA483020C0012 (definitive contract): $1,246,897, FA4830 23 Cons CC. Mess Attendant Services. https://www.usaspending.gov/award/CONT_AWD_FA483020C0012_9700_-NONE-_-NONE-/ - W912D024F01D1 (delivery order): $624,333, 0413 Aq HQ RCO-AK Wainwrig. Dfa Service Building 3416. https://www.usaspending.gov/award/CONT_AWD_W912D024F01D1_9700_W9124J21D0004_9700/ - HE125419P1000 (purchase order): $613,833, DOD Education Activity. Option to Extend Services Iaw FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_HE125419P1000_9700_-NONE-_-NONE-/ - W912D024F0025 (delivery order): $527,902, 0413 Aq HQ RCO-AK Wainwrig. Dfa Service Building 3416. https://www.usaspending.gov/award/CONT_AWD_W912D024F0025_9700_W9124J21D0004_9700/ - W52P1J21C3001 (definitive contract): $523,983, W6QK ACC-RI. Preventative Maint Services & Materials - Option to Extend Services Thru 30 Mar 2025 Iaw 52.217-8. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C3001_9700_-NONE-_-NONE-/ - HE125424CE006 (definitive contract): $423,626, DOD Education Activity. Custodial Services at Department of Defense Education Activity'S Fort Stewart Schools and Administration Buildings.. https://www.usaspending.gov/award/CONT_AWD_HE125424CE006_9700_-NONE-_-NONE-/ - FA441726C0006 (definitive contract): $338,920, FA4417 1 Socons. The Contractor Shall Provide All Non-Personal Services to Include Personnel, Equipment, Supervision, and Other Items and Services Necessary to Perform Vehicle Management Services.. https://www.usaspending.gov/award/CONT_AWD_FA441726C0006_9700_-NONE-_-NONE-/ - HE125425CE005 (definitive contract): $320,496, DOD Education Activity. Custodial Services at Department of Defense Education Activity'S Fort Stewart Schools and Administration Buildings.. https://www.usaspending.gov/award/CONT_AWD_HE125425CE005_9700_-NONE-_-NONE-/ - W9124J23F0171 (delivery order): $279,935, W6QM Micc-Ft Stewart. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0171_9700_W9124J20D0028_9700/ - N6883619P0431 (purchase order): $262,926, NAVSUP FLC Jacksonville Erp. Warehouse Services Naval Station. https://www.usaspending.gov/award/CONT_AWD_N6883619P0431_9700_-NONE-_-NONE-/ - W9124J25FA082 (delivery order): $203,087, W6QM Micc-Fdo FT Sam Houston. See Pws, Attachment 1. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA082_9700_W9124J20D0028_9700/ - W912D024F0048 (delivery order): $67,368, 0413 Aq HQ RCO-AK Wainwrig. Dfa Service Building 3416(FY24 Jpmrc). https://www.usaspending.gov/award/CONT_AWD_W912D024F0048_9700_W9124J21D0004_9700/ - W912JM25P0001 (purchase order): $42,848, W7M3 Uspfo Activity Ga Arng. Ration for Premob. https://www.usaspending.gov/award/CONT_AWD_W912JM25P0001_9700_-NONE-_-NONE-/ - W912JM25PA018 (purchase order): $12,087, W7M3 Uspfo Activity Ga Arng. RRB Contract Feeding RRB at Event Jun 2025 SFC Rob Lowry SFC Chris Hall 678-569-6384. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA018_9700_-NONE-_-NONE-/ - 70T01019P9NREM306 (purchase order): $0, Closeout. Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T01019P9NREM306_7013_-NONE-_-NONE-/ - 47QREA21D000D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA21D000D_4732/ - W9124J20D0028: $0, W6QM Micc-Fdo FT Sam Houston. The Purpose of This Administrative Modification Is to Update the Contractors Uei. All Other Terms and Condition Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_W9124J20D0028_9700/ - 36C24923P0366 (purchase order): -$130,791, 249-Network Contract Office 9. Staffing for 6 Months and Then an Extra 6 Month Option- Decease Mod. https://www.usaspending.gov/award/CONT_AWD_36C24923P0366_3600_-NONE-_-NONE-/ - 36C24423F0243 (delivery order): -$235,814, 244-Network Contract Office 4. Medical Support Assistant (Msa) Temporary Staffing Services Deob. https://www.usaspending.gov/award/CONT_AWD_36C24423F0243_3600_47QREA21D000D_4732/ - 70FB7023F00000039 (delivery order): -$297,380, Incident Support Section. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FB7023F00000039_7022_70FB7018D00000011_7022/ - 70FB7022F00000002 (delivery order): -$314,306, Incident Support Section. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FB7022F00000002_7022_70FB7018D00000011_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-service-contractors-llc-e4wnc4k7a2k9.