# Ipgs Corporation Pte. Ltd.

Canonical: https://abierto.us/vendors/ipgs-corporation-pte-ltd-edg7uzbda4s7

- UEI: EDG7UZBDA4S7
- CAGE: Q3918
- Location: Singapore, SGP
- Awards in window: 68 (123 transactions), $8,361,209 obligated, April 3, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 36 awards, $3,940,888
- Department of the Navy: 22 awards, $3,738,928
- Defense Logistics Agency: 7 awards, $615,739
- Department of State: 2 awards, $63,651
- Department of the Air Force: 1 awards, $2,003

## Industries

- 561210 Facilities Support Services: $3,214,544
- 722310 Food Service Contractors: $1,144,558
- 722320 Caterers: $1,113,339
- 324110 Petroleum Refineries: $615,739
- 488510 Freight Transportation Arrangement: $557,157
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $431,112
- 212321 Construction Sand and Gravel Mining: $336,364
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $258,805
- 484110 General Freight Trucking, Local: $251,779
- 485999 All Other Transit and Ground Passenger Transportation: $152,319
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $138,833
- 333517 Machine Tool Manufacturing: $36,467
- 485320 Limousine Service: $33,979
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $32,405
- 721110 Hotels (except Casino Hotels) and Motels: $27,184

## Competition

- Competed Under SAP: 50 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- W91QVP26Q0310 KrS26 ENG BLS (W91QVP26Q0310). https://abierto.us/opportunities/w91qvp26q0310
- Bulk Gravel Purchase and Pour (M0031826PG003), $168,767. https://abierto.us/opportunities/m0031826pg003
- RFQ, Keris Strike, MY_770 USG (JA1) Delivery Date: 1-25 July 2025 (SPE60525Q0283). https://abierto.us/opportunities/spe60525q0283
- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0042), $400,000,500. https://abierto.us/opportunities/n0002325d0042
- HOTEL ACCOMMODATION AND CONFERENCE PACKAGE AT BAGAC, BATAAN (19RP3824Q0233), $25,309. https://abierto.us/opportunities/19rp3824q0233
- RFQ: MULTIPLE LOCATIONS INDONESIA_JA1_RDD 12 AUG - 16 SEPT 2024 (SPE60524Q0007). https://abierto.us/opportunities/spe60524q0007

## Largest awards

- M0031826FG001 (bpa call): $1,825,593, Commanding Officer. Base Life Support Services for 3D MLR and Tenant Units at Cagayan North International Airport (Cnia), Naval Base Camilo Osias (Nbco), and Calayan.. https://www.usaspending.gov/award/CONT_AWD_M0031826FG001_9700_W91QVP25A1401_9700/
- M0031826PR002 (purchase order): $800,456, Commanding Officer. This Is a Non-Personal Service(S) Contract to Provide Catering Food Services to US Government Personnel in the Philippines Iso 3D Marine Littoral Regiment During Littoral Rotational Forces 26.. https://www.usaspending.gov/award/CONT_AWD_M0031826PR002_9700_-NONE-_-NONE-/
- W91QVP24P1408 (purchase order): $612,354, 0413 Aq HQ Contract Aug. Catered Meals Services -- Kasatria Warrior/Garuda Shield 24. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P1408_9700_-NONE-_-NONE-/
- W91QVP25PA034 (purchase order): $431,112, 0413 Aq HQ Contract Aug. Supply Purchase Super Garuda Shield 2025 Aviation Fuel Purchase. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA034_9700_-NONE-_-NONE-/
- W91QVP24F1406 (bpa call): $264,316, 0413 Aq HQ Contract Aug. Basic Life Support for Dodiklatpur in Support of Super Garuda Shield 24 (SGS24). https://www.usaspending.gov/award/CONT_AWD_W91QVP24F1406_9700_W91QVP24A1355_9700/
- W91QVP25F0022 (bpa call): $251,779, 0413 Aq HQ Contract Aug. Salaknib Balikatan 2025 Deployment Port Handling Inland Transportation 1. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F0022_9700_W91QVP25A1411_9700/
- W91QVP25PA030 (purchase order): $242,977, 0413 Aq HQ Contract Aug. Catering Services for Super Garuda Shield 2025.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA030_9700_-NONE-_-NONE-/
- M0031826PG003 (purchase order): $215,082, Commanding Officer. The Purchase and Distribution of Bulk Gravel to Create a Temporary Access Road and Aircraft Parking Apron for 25 Combat Aviation Brigade at Cagayan North International Airport, Republic of the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826PG003_9700_-NONE-_-NONE-/
- M6845024PX016 (purchase order): $212,278, Commanding General. Catered Meals. https://www.usaspending.gov/award/CONT_AWD_M6845024PX016_9700_-NONE-_-NONE-/
- W91QVP25FA028 (bpa call): $206,833, 0413 Aq HQ Contract Aug. Material Handling Equipment in Support of Garuda Shield 25 in Indonesia. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA028_9700_W91QVP25AA004_9700/
- SPE60524P6242 (purchase order): $200,908, DLA Energy. 8510821823!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6242_9700_-NONE-_-NONE-/
- W91QVP25PA007 (purchase order): $195,650, 0413 Aq HQ Contract Aug. Basic Life Support Services for Tiger Balm B25 in Singapore. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA007_9700_-NONE-_-NONE-/
- SPE60524P6239 (purchase order): $181,629, DLA Energy. 8510817064!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6239_9700_-NONE-_-NONE-/
- M6845024PK013 (purchase order): $167,972, Commanding General. Catering Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK013_9700_-NONE-_-NONE-/
- W91QVP25FA006 (bpa call): $158,374, 0413 Aq HQ Contract Aug. Base Life Support Services in Support of Tamiok Strike 25 in Papua New Guinea. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA006_9700_W91QVP24A3251_9700/
- W91QVP24P2606 (purchase order): $155,978, 0413 Aq HQ Contract Aug. Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P2606_9700_-NONE-_-NONE-/
- W91QVP24P2603 (purchase order): $152,319, 0413 Aq HQ Contract Aug. Phit Deployment & Redeployment Iso Keris Strike 2024. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P2603_9700_-NONE-_-NONE-/
- M6845026PS008 (purchase order): $144,910, Commanding General. The Contractor Shall Provide 14,140 Meals Iaw the Schedule Listed Within the PWS in Palawan, Republic of the Philippines Iso KD10. See PWS for Further Details.. https://www.usaspending.gov/award/CONT_AWD_M6845026PS008_9700_-NONE-_-NONE-/
- W91QVP26FA012 (bpa call): $131,800, 0413 Aq HQ Contract Aug. 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 Services and Locations Specified at the Call on the Call Order Sheets.. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA012_9700_W91QVP25A1401_9700/
- M6845025PU009 (purchase order): $126,389, Commanding General. Laundry and Washer/Dryer in Support of 13TH Meu Participation in Exercise Valiant Mark 25.. https://www.usaspending.gov/award/CONT_AWD_M6845025PU009_9700_-NONE-_-NONE-/
- W91QVP25PA023 (purchase order): $121,282, 0413 Aq HQ Contract Aug. The Government Intends to Award a Firm-Fixed Price Contract to Provide Aggregate in Support of Garuda Shield 25 in Indonesia.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA023_9700_-NONE-_-NONE-/
- W91QVP25FA037 (bpa call): $109,124, 0413 Aq HQ Contract Aug. Base Life Support, Transportation, and Interpreter Services in Indonesia in Support of Super Garuda Shield 2025- Contractor Shall Provide Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA037_9700_W91QVP25AA017_9700/
- W91QVP26PA003 (purchase order): $106,858, 0413 Aq HQ Contract Aug. LS26 BLS Iaw PWS and Ordering Form. https://www.usaspending.gov/award/CONT_AWD_W91QVP26PA003_9700_-NONE-_-NONE-/
- SPE60524P6241 (purchase order): $95,850, DLA Energy. 8510820144!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6241_9700_-NONE-_-NONE-/
- W91QVP24F1401 (bpa call): $82,229, 0413 Aq HQ Contract Aug. Port Handling Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F1401_9700_W91QVP24A1356_9700/
- W91QVP24F3254 (bpa call): $78,927, 0413 Aq HQ Contract Aug. TKS24 Lae Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F3254_9700_W91QVP24A3251_9700/
- W91QVP26PA016 (purchase order): $76,949, 0413 Aq HQ Contract Aug. Catering Services in Support of Cartwheel 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QVP26PA016_9700_-NONE-_-NONE-/
- W91QVP26PA043 (purchase order): $73,965, 0413 Aq HQ Contract Aug. Base Life Support in Support of Keris Strike 2026 Engineer Project.. https://www.usaspending.gov/award/CONT_AWD_W91QVP26PA043_9700_-NONE-_-NONE-/
- W91QVP24F1407 (bpa call): $70,483, 0413 Aq HQ Contract Aug. Phit Services Iso SGS24 in Dodiklatpur, Indonesia. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F1407_9700_W91QVP24A1356_9700/
- W91QVP25PA012 (purchase order): $69,384, 0413 Aq HQ Contract Aug. DBD25 Ground Transportation Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA012_9700_-NONE-_-NONE-/
- W91QVP25PA013 (purchase order): $68,880, 0413 Aq HQ Contract Aug. Base Life Support Requirements for Soldiers Participating in DBD 25 Exercise. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA013_9700_-NONE-_-NONE-/
- W91QVP25FA035 (bpa call): $67,510, 0413 Aq HQ Contract Aug. Port Handling in Land Transportation for Aerial Port of Debarkation in Support of Super Garuda Shield 2025.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA035_9700_W91QVP24A1356_9700/
- M6845025FM002 (bpa call): $64,501, Commanding General. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FM002_9700_W91QVP25A1401_9700/
- W91QVP24F1403 (bpa call): $63,683, 0413 Aq HQ Contract Aug. Port Handling Inland Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F1403_9700_W91QVP24A1356_9700/
- SPE60525P1036 (purchase order): $52,483, DLA Energy. 8511559531!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1036_9700_-NONE-_-NONE-/
- W91QVP26FA042 (bpa call): $51,972, 0413 Aq HQ Contract Aug. 130EN FMMR Heavy Equipment III. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA042_9700_W91QVP25AA004_9700/
- SPE60524P6237 (purchase order): $48,883, DLA Energy. 2350 US Gallons of Turbine Fuel,aviation,ja1. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6237_9700_-NONE-_-NONE-/
- W91QVP26P0902 (purchase order): $47,890, 0413 Aq HQ Contract Aug. LS26 Phit Iaw Pws/Ordering Sheet. https://www.usaspending.gov/award/CONT_AWD_W91QVP26P0902_9700_-NONE-_-NONE-/
- 19RP3824P1163 (purchase order): $36,467, U.S. Embassy Manila. INL - Marine Damage Control Training Equipment. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1163_1900_-NONE-_-NONE-/
- M6845025FM006 (bpa call): $35,645, Commanding General. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FM006_9700_W91QVP25A1401_9700/
- W91QVP25FA038 (bpa call): $34,404, 0413 Aq HQ Contract Aug. SVC SGS25 Engineer BLS. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA038_9700_W91QVP25AA017_9700/
- M6845025PP003 (purchase order): $33,979, Commanding General. Non-Tactical Vehicular Transportation for Personnel and Gear, Includes Buses, Vans, and Box Trucks.. https://www.usaspending.gov/award/CONT_AWD_M6845025PP003_9700_-NONE-_-NONE-/
- M6845025PP002 (purchase order): $30,405, Commanding General. Base Life Support Services in a Partner Country in Order to Conduct C2. Services Include Tents, Portable Showers, Latrines, Flood Lights, Etc.. https://www.usaspending.gov/award/CONT_AWD_M6845025PP002_9700_-NONE-_-NONE-/
- SPE60524P6238 (purchase order): $30,033, DLA Energy. 8510815658!turbine Fuel,aviation. https://www.usaspending.gov/award/CONT_AWD_SPE60524P6238_9700_-NONE-_-NONE-/
- 19RP3825P0089 (purchase order): $27,184, U.S. Embassy Manila. Room Accommodation and Conference Package. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0089_1900_-NONE-_-NONE-/
- M6845025FH003 (bpa call): $22,247, Commanding General. Basic Life Support Service. https://www.usaspending.gov/award/CONT_AWD_M6845025FH003_9700_W91QVP25A1401_9700/
- N6264926FM032 (delivery order): $17,846, NAVSUP FLT Log CTR Yokosuka. Laptops and Accessories for School in Solo, Indonesia. (Project Number 91834). https://www.usaspending.gov/award/CONT_AWD_N6264926FM032_9700_N0002325D0042_9700/
- W91QVP24F1402 (bpa call): $13,856, 0413 Aq HQ Contract Aug. Basic Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F1402_9700_W91QVP24A1355_9700/
- M6845025PU007 (purchase order): $12,444, Commanding General. Laundry Services in Support of 13TH Meu Participation in Exercise Valiant Mark 24. https://www.usaspending.gov/award/CONT_AWD_M6845025PU007_9700_-NONE-_-NONE-/
- N6264926FP012 (delivery order): $11,142, NAVSUP FLT Log CTR Yokosuka. Rtop 3452 - Indonesia Jcet 26 - 0530 Oda 1232. https://www.usaspending.gov/award/CONT_AWD_N6264926FP012_9700_N0002325D0042_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ipgs-corporation-pte-ltd-edg7uzbda4s7.