# International Support Group LLC

Canonical: https://abierto.us/vendors/international-support-group-llc-gpp9b7x8mrm9

- UEI: GPP9B7X8MRM9
- CAGE: 5TJ55
- Location: Miramar, FL
- Awards in window: 97 (340 transactions), $31,040,296 obligated, January 5, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 21 awards, $16,172,134
- Federal Aviation Administration: 13 awards, $6,628,345
- Office of the Assistant Secretary for Administration and Management: 7 awards, $3,521,398
- Agricultural Research Service: 39 awards, $2,195,174
- Department of the Navy: 7 awards, $1,117,289
- U.S. Customs and Border Protection: 4 awards, $795,950
- Public Buildings Service: 2 awards, $422,857
- National Oceanic and Atmospheric Administration: 2 awards, $115,728
- Defense Finance and Accounting Service: 1 awards, $71,421
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561720 Janitorial Services: $15,956,344
- 561210 Facilities Support Services: $13,531,965
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,162,878
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $199,446
- 561730 Landscaping Services: $158,013
- 333921 Elevator and Moving Stairway Manufacturing: $31,650

## Competition

- Competed Under SAP: 41 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Competed Under SAP: 19 awards
- Not Available for Competition: 12 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- - W. KERR SCOTT RESERVOIR – OPERATIONS AND MAINTENANCE SERVICES (W912PM24R0008), $3,916,599. https://abierto.us/opportunities/w912pm24r0008
- Janitorial and Landscaping Service at the Northern California TRACON (NCT) in Mather, CA. (697DCK-24-R-00100), $1,881,300. https://abierto.us/opportunities/697dck24r00100
- CDC SSI Custodial Services (W9124C24R0013), $2,810,637. https://abierto.us/opportunities/w9124c24r0013
- National Agricultural Library Facility Operations and Maintenance (1232SA24Q0028), $3,243,375. https://abierto.us/opportunities/1232sa24q0028
- Contract Justification Extension 1232SA24D0001 (1232SA24D0001). https://abierto.us/opportunities/1232sa24d0001
- Janitorial Services for SFO Group - Napa (APC ATCT), Concord (CCR ATCT), Santa Rosa (STS ATCT) and Oakland/Bay (Oak/Bay SSC and GGDO), Oakland (OAK ATCT), Fresno (FAT ATCT/TRACON). (697DCK-24-C-00096), $1,456,237. https://abierto.us/opportunities/697dck24c00096
- Carlisle Barracks Custodial 24-28 (W91QF024Q1000), $3,406,972. https://abierto.us/opportunities/w91qf024q1000
- Custodial Services at HECSA (W912HQ24C0030), $4,940,742. https://abierto.us/opportunities/w912hq24c0030
- Janitorial Services for NCT-SFO Group in Northern California - Modesto (MOD ATCT), Red Bluff (RBL SSC), Sacramento (SMF ATCT) and Stockton (SCK ATCT). (697DCK-24-C-00091), $602,220. https://abierto.us/opportunities/697dck24c00091

## Largest awards

- W912HQ24C0030 (definitive contract): $4,226,700, W4LD USA Hecsa. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W912HQ24C0030_9700_-NONE-_-NONE-/
- W9127S24F0065 (delivery order): $2,168,189, W076 Endist Little Rock. Base Year 2 DPW Facilities Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0065_9700_W9127S23D6033_9700/
- 1605AE24C0006 (definitive contract): $2,149,064, Dol - Jcas - Aec. Atlanta JCC - Project 1046 Caretaker Re-Procurement the Work Involves Caretaker Services for the Atlanta Job Corps Campus. the Atlanta Job Corps Campus Is Located on a 26-Acre Site and Is Currently Approximately 25% Constructed with Construction Act. https://www.usaspending.gov/award/CONT_AWD_1605AE24C0006_1605_-NONE-_-NONE-/
- W9124G24C0008 (definitive contract): $2,133,929, W6QM Micc-Ft Rucker. Base-Wide Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124G24C0008_9700_-NONE-_-NONE-/
- W91QF024C0001 (definitive contract): $1,777,773, W6QM Micc-Carlisle Barracks. Carlisle Barracks Custodial 24-29. https://www.usaspending.gov/award/CONT_AWD_W91QF024C0001_9700_-NONE-_-NONE-/
- 697DCK20C00183 (definitive contract): $1,564,042, 697DCK Regional Acquisitions SVCS. Janitorial Services for Miami Artcc and Child Care Center. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00183_6920_-NONE-_-NONE-/
- W9127S24F0070 (delivery order): $1,334,946, W076 Endist Little Rock. BY02 DPW Facilities Maintenance - New Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0070_9700_W9127S23D6040_9700/
- 1605AE24C0011 (definitive contract): $1,168,816, Dol - Jcas - Aec. Gainesville JCC Project 4145 Facility Caretaker Services Provide Caretaker and Maintenance of Facilities, Structures, and Mechanical Systems to Sustain Caretaker Status to Prevent Damage or Deterioration of Real Property and Equipment Which Includes. https://www.usaspending.gov/award/CONT_AWD_1605AE24C0011_1605_-NONE-_-NONE-/
- 697DCK21C00077 (definitive contract): $1,161,021, 697DCK Regional Acquisitions SVCS. Consolidated Operations Management, Preventative Maintenance, Janitorial Services, Mail Collection and Distribution, Seasonal Services - Denver, Co Toc - Adding Labor and Parts Funds for Chiller Repair. Exercising Option Year Three of the Contract.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00077_6920_-NONE-_-NONE-/
- 697DCK20C00077 (definitive contract): $1,051,109, 697DCK Regional Acquisitions SVCS. Jacksonville District-Wide Consolidated Facilities Mod 59 to Add Funding. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00077_6920_-NONE-_-NONE-/
- N6945024F9961 (delivery order): $1,010,455, Navfacsyscom Southeast. Option Period 2 - Firm Fixed Price Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F9961_9700_N6945022D0027_9700/
- W912HP21C1002 (definitive contract): $898,313, W074 Endist Charleston. OY3 Exercise of Muni Services for 81ST RD Ga/Tn 8(A). https://www.usaspending.gov/award/CONT_AWD_W912HP21C1002_9700_-NONE-_-NONE-/
- 697DCK24C00096 (definitive contract): $766,653, 697DCK Regional Acquisitions SVCS. Janitorial Services for Sfo Group - Napa (Apc Atct), Concord (Ccr Atct), Santa Rosa (Sts Atct) and Oakland/Bay (Oak/Bay SSC and Ggdo), Oakland (Oak Atct), Fresno (Fat Atct/Tracon).. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00096_6920_-NONE-_-NONE-/
- W9124G19C0007 (definitive contract): $741,936, W6QM Micc-Ft Rucker. Monthly Custodial Service Schedule a. https://www.usaspending.gov/award/CONT_AWD_W9124G19C0007_9700_-NONE-_-NONE-/
- 697DCK24C00264 (definitive contract): $719,751, 697DCK Regional Acquisitions SVCS. Janitorial and Landscaping Service at the Northern California Tracon (Nct).. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00264_6920_-NONE-_-NONE-/
- 1232SA25F0023 (delivery order): $683,878, USDA ARS Afm Apd. Nal Facilities Operation and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0023_12H2_1232SA24D0002_12H2/
- 70B03C22C00000068 (definitive contract): $661,223, Border Enforcement Contracting Division. Exercise Option Year 2, Pop 4/1/24-3/31/25, $61,712.28. https://www.usaspending.gov/award/CONT_AWD_70B03C22C00000068_7014_-NONE-_-NONE-/
- 1232SA24F0050 (delivery order): $560,785, USDA ARS Afm Apd. Nal Facility Operations and Maintenance Services - Task Order Under IDIQ 1223SA24D0002 Pop 6/1/2024 to 5/31/2025. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0050_12H2_1232SA24D0002_12H2/
- W9127S23F0070 (delivery order): $450,000, W076 Endist Little Rock. Additional Funding for DPW Service Calls of $450K. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0070_9700_W9127S23D6040_9700/
- W912HP21C1003 (definitive contract): $444,009, W074 Endist Charleston. 81ST RD Muni Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_W912HP21C1003_9700_-NONE-_-NONE-/
- W9127S23F0052 (delivery order): $425,000, W076 Endist Little Rock. Additional Funding for the DPW Service Call Clins - $425K. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0052_9700_W9127S23D6033_9700/
- 697DCK26P00029 (purchase order): $413,155, 697DCK Regional Acquisitions SVCS. Janitorial Services for Miami Artcc and Child Care Center. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00029_6920_-NONE-_-NONE-/
- W912PM20C0011 (definitive contract): $378,621, W074 Endist Wilmington. Add Funding for W. Kerr Scott Project O&m Peak Months and Correct Previous Errors.. https://www.usaspending.gov/award/CONT_AWD_W912PM20C0011_9700_-NONE-_-NONE-/
- W912PM25C0003 (definitive contract): $359,524, W074 Endist Wilmington. W. Kerr Scott Project Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0003_9700_-NONE-_-NONE-/
- W912PM25C0027 (definitive contract): $356,981, W074 Endist Wilmington. W. Kerr Scott Operations and Maintenance Follow on. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0027_9700_-NONE-_-NONE-/
- 47PE0720D0004: $333,847, PBS R4 Amd Gulf Coast Branch. The Purpose of This Modification Is to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47PE0720D0004_4740/
- 697DCK23C00233 (definitive contract): $304,953, 697DCK Regional Acquisitions SVCS. Janitorial and Landscaping Services for RSW Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00233_6920_-NONE-_-NONE-/
- 697DCK24C00091 (definitive contract): $300,480, 697DCK Regional Acquisitions SVCS. Janitorial Services for NCT - Sfo Group in Northern, Ca - Modesto (Mod Atct), Red Bluff (Rbl Ssc), Sacramento (Smf Atct) and Stockton (Sck Atct).. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00091_6920_-NONE-_-NONE-/
- W9124C24C0005 (definitive contract): $203,060, W6QM Micc-Ft Jackson. CDC Custodial Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9124C24C0005_9700_-NONE-_-NONE-/
- W912HQ24P0078 (purchase order): $199,446, W4LD USA Hecsa. Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0078_9700_-NONE-_-NONE-/
- 697DCK23C00431 (definitive contract): $157,517, 697DCK Regional Acquisitions SVCS. Janitorial Services for the Key West Atct and Nearby Facilities. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00431_6920_-NONE-_-NONE-/
- 1605AE25C0001 (definitive contract): $115,580, Dol - Jcas - Aec. Job Corps Data Center (Jcdc) Security and Maintenance Services - This Requirement Is for Services to Maintain Security and General Maintenance of the Vacated JCDC Facility. https://www.usaspending.gov/award/CONT_AWD_1605AE25C0001_1605_-NONE-_-NONE-/
- 697DCK21C00050 (definitive contract): $110,710, 697DCK Regional Acquisitions SVCS. QJQ Vegetation Control Service for Forest Service Road 930 Ending at Pico Del Este, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00050_6920_-NONE-_-NONE-/
- 1232SA25F0447 (delivery order): $107,397, USDA ARS Afm Apd. Emergency Repairs at the National Agricultural Library Under 1232SA24D0002: York Chiller #1 Relay Board, Refrigerant and Other Repairs; Replace the Danfoss Supply Fan Drives on Ahu #2 & Ahu #4 and Repair Wiring on AH#1. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0447_12H2_1232SA24D0002_12H2/
- 47PF5426F0012 (delivery order): $89,010, PBS Facility Management East - Branch D. This Order Is for Recurring Janitorial Services for the TSA Spaces at the Ft. Myers and Sarasota Airports.. https://www.usaspending.gov/award/CONT_AWD_47PF5426F0012_4740_47QSMS24D006L_4732/
- 1605AE22C0006 (definitive contract): $87,974, Dol - Jcas - Aec. This Modification Is Hereby Issued to Change the Minimum Wage Rate from $16.20 Per Hour to $17.20 Per Hour Effective January 1, 2024.. https://www.usaspending.gov/award/CONT_AWD_1605AE22C0006_1605_-NONE-_-NONE-/
- 1232SA24F0016 (delivery order): $75,000, USDA ARS Afm Apd. Task Order Services Under IDIQ 1232SA24D0001 for Clins 1001 and 1002. Pop: 02/01/2024 - 02/29/2024.. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0016_12H2_1232SA24D0001_12H2/
- 1232SA24F0022 (delivery order): $75,000, USDA ARS Afm Apd. Task Order Services Under IDIQ 1232SA24D0001 for Clins 2001 and 2002. Pop 3/1/2024 - 3/31/2024. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0022_12H2_1232SA24D0001_12H2/
- 1305M322PNWWP0087 (purchase order): $74,736, Department of Commerce NOAA. Nonpersonal Services Carolina, PR Janitorial, Option Year 2 & Clauses Added. https://www.usaspending.gov/award/CONT_AWD_1305M322PNWWP0087_1330_-NONE-_-NONE-/
- W912EP24P0012 (purchase order): $73,550, W074 Endist Jacksnvlle. FY24 HVAC Services. https://www.usaspending.gov/award/CONT_AWD_W912EP24P0012_9700_-NONE-_-NONE-/
- N6945024F9956 (delivery order): $72,610, Navfacsyscom Southeast. Frcse HVAC System Services Building 101U Bcu with Sc+ Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024F9956_9700_N6945022D0027_9700/
- 1232SA24F0031 (delivery order): $72,500, USDA ARS Afm Apd. Nal Facility Operations and Maintenance Services - Task Order Under IDIQ 1223SA24D0001 Pop 4/1/2024 - 4/30/2024. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0031_12H2_1232SA24D0001_12H2/
- 1232SA24F0043 (delivery order): $72,500, USDA ARS Afm Apd. Nal Facility Operations and Maintenance Services - Task Order Under IDIQ 1223SA24D0001 Pop 5/1/2024 - 5/31/2024. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0043_12H2_1232SA24D0001_12H2/
- HQ042323C0009 (definitive contract): $71,421, Defense Finance and Accounting SVC. Custodial. https://www.usaspending.gov/award/CONT_AWD_HQ042323C0009_9700_-NONE-_-NONE-/
- 70B03C20C00000127 (definitive contract): $57,270, Border Enforcement Contracting Division. Janitorial Service Grand Marais BPS. https://www.usaspending.gov/award/CONT_AWD_70B03C20C00000127_7014_-NONE-_-NONE-/
- 1232SA24P0052 (purchase order): $56,957, USDA ARS Afm Apd. Nal Leaking Roof Drain in Ground Floor Hallway. https://www.usaspending.gov/award/CONT_AWD_1232SA24P0052_12H2_-NONE-_-NONE-/
- 697DCK23C00149 (definitive contract): $47,303, 697DCK Regional Acquisitions SVCS. Provide Grounds Maintenance Services at Savannah Atct, Savannah, Ga, 100 Melaver Drive, Savannah, Georgia Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00149_6920_-NONE-_-NONE-/
- W912HQ20C0005 (definitive contract): $47,229, W4LD USA Hecsa. Custodial Option Period 3 Wage Adjustment Mod. https://www.usaspending.gov/award/CONT_AWD_W912HQ20C0005_9700_-NONE-_-NONE-/
- 70B03C23P00000237 (purchase order): $46,527, Border Enforcement Contracting Division. Exercise Option Year 1, Pop 6/8/24-6/7/25, $62,811.00. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000237_7014_-NONE-_-NONE-/
- 1232SA24P0030 (purchase order): $44,655, USDA ARS Afm Apd. Nal Emergency Repairs of Leaking Plumbing. https://www.usaspending.gov/award/CONT_AWD_1232SA24P0030_12H2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-support-group-llc-gpp9b7x8mrm9.