Vendor, Singapore, SGP
Ipgs Corporation Pte. Ltd.
UEI EDG7UZBDA4S7, CAGE Q3918
68 awards and $8,361,209 obligated between April 3, 2024 and May 27, 2026, 10% under full and open competition, against 6.8 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $3,940,888 |
| Department of the Navy | $3,738,928 |
| Defense Logistics Agency | $615,739 |
| Department of State | $63,651 |
| Department of the Air Force | $2,003 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $3,214,544 |
| Food Service ContractorsNAICS 722310 | $1,144,558 |
| CaterersNAICS 722320 | $1,113,339 |
| Petroleum RefineriesNAICS 324110 | $615,739 |
| Freight Transportation ArrangementNAICS 488510 | $557,157 |
| Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)NAICS 424720 | $431,112 |
| Construction Sand and Gravel MiningNAICS 212321 | $336,364 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $258,805 |
| General Freight Trucking, LocalNAICS 484110 | $251,779 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $152,319 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 50 |
| Full and Open Competition | 6 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Purchase Order | 35 |
| BPA Call | 18 |
| Delivery Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- W91QVP26Q0310 KrS26 ENG BLS
Department of the Army, 0413 Aq HQ Contract Aug
SolicitationNAICS 561210W91QVP26Q0310Awarded to Ipgs Corporation Pte. Ltd.
Posted May 63 publications - Bulk Gravel Purchase and Pour
Department of the Navy, Commanding Officer
Award noticeNAICS 212321M0031826PG003Awarded to Ipgs Corporation Pte. Ltd. for $168,767
Posted Apr 92 publications - RFQ, Keris Strike, MY_770 USG (JA1) Delivery Date: 1-25 July 2025
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110SPE60525Q0283Awarded to Ipgs Corporation Pte. Ltd.
Posted Jun 12, 20252 publications - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0
Department of the Navy, Naval Supply Systems Command
Award noticePartial small businessNAICS 541614Mechanicsburg, PAN0002325D0042Awarded to Ipgs Corporation Pte. Ltd. for $400,000,500
Posted Dec 20, 2024 - HOTEL ACCOMMODATION AND CONFERENCE PACKAGE AT BAGAC, BATAAN
Department of State, U.S. Embassy Manila
Award noticeNAICS 72111019RP3824Q0233Awarded to Ipgs Corporation Pte. Ltd. for $25,309
Posted Oct 30, 20247 publications - RFQ: MULTIPLE LOCATIONS INDONESIA_JA1_RDD 12 AUG - 16 SEPT 2024
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110SPE60524Q0007Awarded to Ipgs Corporation Pte. Ltd.
Posted Aug 7, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M0031826FG001BPA Call, March 7, 2026, Competed Under SAP, 4 offers | Commanding OfficerDepartment of the Navy | Base Life Support Services for 3D MLR and Tenant Units at Cagayan North International Airport (Cnia), Naval Base Camilo Osias (Nbco), and CaNAICS 561210, PSC W099 | $1,825,593 |
| M0031826PR002Purchase Order, April 10, 2026, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | This Is a Non-Personal Service(S) Contract to Provide Catering Food Services to US Government Personnel in the Philippines Iso 3D Marine LitNAICS 722320, PSC S203 | $800,456 |
| W91QVP24P1408Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | Catered Meals Services -- Kasatria Warrior/Garuda Shield 24NAICS 722310, PSC S203 | $612,354 |
| W91QVP25PA034Purchase Order, August 15, 2025, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | Supply Purchase Super Garuda Shield 2025 Aviation Fuel PurchaseNAICS 424720, PSC 9130 | $431,112 |
| W91QVP24F1406BPA Call, August 21, 2024, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | Basic Life Support for Dodiklatpur in Support of Super Garuda Shield 24 (SGS24)NAICS 561210, PSC W099 | $264,316 |
| W91QVP25F0022BPA Call, February 26, 2025, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | Salaknib Balikatan 2025 Deployment Port Handling Inland Transportation 1NAICS 484110, PSC V119 | $251,779 |
| W91QVP25PA030Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Catering Services for Super Garuda Shield 2025.NAICS 722310, PSC S203 | $242,977 |
| M0031826PG003Purchase Order, April 9, 2026, Not Competed, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | The Purchase and Distribution of Bulk Gravel to Create a Temporary Access Road and Aircraft Parking Apron for 25 Combat Aviation Brigade at NAICS 212321, PSC 5610 | $215,082 |
| M6845024PX016Purchase Order, April 13, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Catered MealsNAICS 722310, PSC S203 | $212,278 |
| W91QVP25FA028BPA Call, July 15, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Material Handling Equipment in Support of Garuda Shield 25 in IndonesiaNAICS 532490, PSC W039 | $206,833 |
| SPE60524P6242Purchase Order, August 13, 2024, Competed Under SAP, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510821823!turbine Fuel,aviationNAICS 324110, PSC 9130 | $200,908 |
| W91QVP25PA007Purchase Order, April 11, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Basic Life Support Services for Tiger Balm B25 in SingaporeNAICS 561210, PSC W099 | $195,650 |
| SPE60524P6239Purchase Order, August 13, 2024, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510817064!turbine Fuel,aviationNAICS 324110, PSC 9130 | $181,629 |
| M6845024PK013Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Catering ServicesNAICS 722320, PSC S203 | $167,972 |
| W91QVP25FA006BPA Call, March 18, 2025, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support Services in Support of Tamiok Strike 25 in Papua New GuineaNAICS 561210, PSC W099 | $158,374 |
| W91QVP24P2606Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | 0413 Aq HQ Contract AugDepartment of the Army | TransportationNAICS 488510, PSC W099 | $155,978 |
| W91QVP24P2603Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Phit Deployment & Redeployment Iso Keris Strike 2024NAICS 485999, PSC W023 | $152,319 |
| M6845026PS008Purchase Order, May 27, 2026, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | The Contractor Shall Provide 14,140 Meals Iaw the Schedule Listed Within the PWS in Palawan, Republic of the Philippines Iso KD10. See PWS fNAICS 722320, PSC S203 | $144,910 |
| W91QVP26FA012BPA Call, January 29, 2026, Competed Under SAP, 10 offers | 0413 Aq HQ Contract AugDepartment of the Army | Clark Base Life Support Provide Base Life Support for U.S. Joint Forces at Various Locations in the Philippines Iaw the PWS and Iaw the ServNAICS 561210, PSC W099 | $131,800 |
| M6845025PU009Purchase Order, March 9, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Laundry and Washer/Dryer in Support of 13TH Meu Participation in Exercise Valiant Mark 25.NAICS 812320, PSC S209 | $126,389 |
| W91QVP25PA023Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | The Government Intends to Award a Firm-Fixed Price Contract to Provide Aggregate in Support of Garuda Shield 25 in Indonesia.NAICS 212321, PSC 5610 | $121,282 |
| W91QVP25FA037BPA Call, August 5, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support, Transportation, and Interpreter Services in Indonesia in Support of Super Garuda Shield 2025- Contractor Shall Provide SeNAICS 561210, PSC W099 | $109,124 |
| W91QVP26PA003Purchase Order, October 24, 2025, Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | LS26 BLS Iaw PWS and Ordering FormNAICS 561210, PSC W099 | $106,858 |
| SPE60524P6241Purchase Order, August 14, 2024, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510820144!turbine Fuel,aviationNAICS 324110, PSC 9130 | $95,850 |
| W91QVP24F1401BPA Call, August 21, 2024, Competed Under SAP, 3 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | Port Handling Inland TransportationNAICS 488510, PSC V112 | $82,229 |
| W91QVP24F3254BPA Call, June 17, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | TKS24 Lae Base Life SupportNAICS 561210, PSC W099 | $78,927 |
| W91QVP26PA016Purchase Order, December 1, 2025, Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Catering Services in Support of Cartwheel 2026.NAICS 722310, PSC S203 | $76,949 |
| W91QVP26PA043Purchase Order, May 12, 2026, Competed Under SAP, 7 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support in Support of Keris Strike 2026 Engineer Project.NAICS 561210, PSC W099 | $73,965 |
| W91QVP24F1407BPA Call, August 21, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Phit Services Iso SGS24 in Dodiklatpur, IndonesiaNAICS 488510, PSC V112 | $70,483 |
| W91QVP25PA012Purchase Order, April 22, 2025, Competed Under SAP, 7 offers | 0413 Aq HQ Contract AugDepartment of the Army | DBD25 Ground Transportation ServicesNAICS 488510, PSC V112 | $69,384 |
| W91QVP25PA013Purchase Order, April 24, 2025, Competed Under SAP, 6 offers | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support Requirements for Soldiers Participating in DBD 25 ExerciseNAICS 561210, PSC W099 | $68,880 |
| W91QVP25FA035BPA Call, July 28, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Port Handling in Land Transportation for Aerial Port of Debarkation in Support of Super Garuda Shield 2025.NAICS 488510, PSC V212 | $67,510 |
| M6845025FM002BPA Call, April 1, 2025, Competed Under SAP, 7 offers | Commanding GeneralDepartment of the Navy | Base Life Support ServicesNAICS 561210, PSC W099 | $64,501 |
| W91QVP24F1403BPA Call, August 21, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | Port Handling Inland TransportationNAICS 488510, PSC V112 | $63,683 |
| SPE60525P1036Purchase Order, August 8, 2025, Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | 8511559531!diesel FuelNAICS 324110, PSC 9140 | $52,483 |
| W91QVP26FA042BPA Call, April 29, 2026, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | 130EN FMMR Heavy Equipment IIINAICS 532490, PSC W038 | $51,972 |
| SPE60524P6237Purchase Order, August 12, 2024, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 2350 US Gallons of Turbine Fuel,aviation,ja1NAICS 324110, PSC 9130 | $48,883 |
| W91QVP26P0902Purchase Order, October 15, 2025, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | LS26 Phit Iaw Pws/Ordering SheetNAICS 488510, PSC V112 | $47,890 |
| 19RP3824P1163Purchase Order, May 7, 2024, Competed Under SAP, 6 offers | U.S. Embassy ManilaDepartment of State | INL - Marine Damage Control Training EquipmentNAICS 333517, PSC H299 | $36,467 |
| M6845025FM006BPA Call, May 8, 2025, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Base Life Support ServicesNAICS 561210, PSC W099 | $35,645 |
| W91QVP25FA038BPA Call, August 4, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | SVC SGS25 Engineer BLSNAICS 561210, PSC W099 | $34,404 |
| M6845025PP003Purchase Order, October 18, 2024, Competed Under SAP, 5 offers | Commanding GeneralDepartment of the Navy | Non-Tactical Vehicular Transportation for Personnel and Gear, Includes Buses, Vans, and Box Trucks.NAICS 485320, PSC V222 | $33,979 |
| M6845025PP002Purchase Order, October 20, 2024, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Base Life Support Services in a Partner Country in Order to Conduct C2. Services Include Tents, Portable Showers, Latrines, Flood Lights, EtNAICS 561210, PSC R706 | $30,405 |
| SPE60524P6238Purchase Order, August 13, 2024, Competed Under SAP, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510815658!turbine Fuel,aviationNAICS 324110, PSC 9130 | $30,033 |
| 19RP3825P0089Purchase Order, October 28, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ManilaDepartment of State | Room Accommodation and Conference PackageNAICS 721110, PSC V231 | $27,184 |
| M6845025FH003BPA Call, March 28, 2025, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | Basic Life Support ServiceNAICS 561210, PSC W099 | $22,247 |
| N6264926FM032Delivery Order, January 30, 2026, Full and Open Competition, 11 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Laptops and Accessories for School in Solo, Indonesia. (Project Number 91834)NAICS 541614, PSC 7B22 | $17,846 |
| W91QVP24F1402BPA Call, August 21, 2024, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | Basic Life SupportNAICS 561210, PSC W099 | $13,856 |
| M6845025PU007Purchase Order, November 22, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Laundry Services in Support of 13TH Meu Participation in Exercise Valiant Mark 24NAICS 812320, PSC S209 | $12,444 |
| N6264926FP012Delivery Order, April 22, 2026, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rtop 3452 - Indonesia Jcet 26 - 0530 Oda 1232NAICS 541614, PSC R706 | $11,142 |
| M6845024PJ014Purchase Order, August 24, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Camp ServicesNAICS 532284, PSC W099 | $7,222 |
| SPE60525P6090Purchase Order, June 27, 2025, Competed Under SAP, 3 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511467189!turbine Fuel,aviationNAICS 324110, PSC 9130 | $5,952 |
| M6845025PU004Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | NTV Transportation Services in Support of 13TH Participation in Exercise Keris Marex 24.NAICS 485510, PSC V222 | $4,397 |
| M6845024PJ015Purchase Order, September 15, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Basic Life Support ServicesNAICS 532284, PSC W099 | $3,003 |
| FA500024P0025Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | FA5000 673 Cons PKBDepartment of the Air Force | (Qty 2) 20,000-25,000 Btu Window Air Conditioning Units Inclusive of Mobilization/Demobilization, Installation/Removal, and Maintenance as NNAICS 238220, PSC W041 | $2,003 |
| N6264925FM096Delivery Order, June 11, 2025, Full and Open Competition, 8 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Transportation and Communication ServicesNAICS 541614, PSC V222 | $1,838 |
| N6264925FM076Delivery Order, May 15, 2025, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Medical Waste ManagementNAICS 541614, PSC S222 | $1,080 |
| N0002325F0042Delivery Order, March 12, 2025, Full and Open Competition, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| N0002325D0042December 19, 2024, Full and Open Competition, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
| W91QVP24A1355June 15, 2024 | 0413 Aq HQ Contract AugDepartment of the Army | Blanket Purchase Agreement IndonesiaNAICS 561210, PSC W099 | $0 |
| W91QVP24A1356July 9, 2024 | 0413 Aq HQ Contract AugDepartment of the Army | Indonesia Phit BPANAICS 488510, PSC V112 | $0 |
| W91QVP24A3251June 13, 2024 | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support Services for Papua New Guinea.NAICS 561210, PSC W099 | $0 |
| W91QVP25A1401February 7, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support Services in PhilippinesNAICS 561210, PSC W099 | $0 |
| W91QVP25A1411February 7, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Philippines Inland Transportation Blanket Purchase AgreementNAICS 484110, PSC V112 | $0 |
| W91QVP25A1421January 17, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Philippines Transportation Blank Purchase AgreementNAICS 485510, PSC V222 | $0 |
| W91QVP25AA004March 7, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Contractor Shall Provide Equipment Rental Iaw the Pws.NAICS 532490, PSC W099 | $0 |
| W91QVP25AA017July 1, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Base Life Support, Transportation, and Interpreter Services in Indonesia - Contractor Shall Provide Services Iaw the PWSNAICS 561210, PSC W099 | $0 |
| W91QVP26AA002February 26, 2026 | 0413 Aq HQ Contract AugDepartment of the Army | Services and Supplies to Support Government Inland Transportation Including, But Not Limited To, Port Operations, Linehaul and Materiel HandNAICS 484110, PSC V112 | $0 |
- Places of performance
- Pennsylvania
- Product and service codes
- W099 Lease or Rental of Equipment: MiscellaneousS203 Food Services9130 Liquid Propellants and Fuels, Petroleum Base5610 Mineral Construction Materials, BulkV112 Motor FreightV119 Other Cargo and Freight Services
- Transactions
- 123 across 68 awards