Vendor, Amman, JOR
Loyalty Support Services
UEI E3PWNKEQMR67, CAGE AE99X
73 awards and $288,448,031 obligated between January 12, 2024 and June 5, 2026, 25% under full and open competition, against 3.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $279,162,073 |
| Department of the Air Force | $8,850,958 |
| Department of State | $435,000 |
| U.S. Special Operations Command | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $280,549,207 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $4,246,685 |
| Other Airport OperationsNAICS 488119 | $1,271,209 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $769,948 |
| Community Food ServicesNAICS 624210 | $435,000 |
| Passenger Car RentalNAICS 532111 | $404,240 |
| Other Metal Container ManufacturingNAICS 332439 | $104,000 |
| InformationNAICS 517312 | $99,000 |
| Janitorial ServicesNAICS 561720 | $97,906 |
| Water Supply and Irrigation SystemsNAICS 221310 | $69,993 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 21 |
| Competed Under SAP | 18 |
| Full and Open Competition | 17 |
| Not Competed Under SAP | 10 |
| Delivery Order | 35 |
| Purchase Order | 26 |
| Definitive Contract | 4 |
| BPA Call | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24F0094Delivery Order, March 7, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Task Order for Base Life Support Services in the Kingdom of JordanNAICS 561210, PSC R706 | $62,637,388 |
| W519TC25F0046Delivery Order, March 3, 2025, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Task Order for Base Life Support for 1144 Personnel at Joint Training Center in the Hashemite Kingdom of Jordan.NAICS 561210, PSC R706 | $61,214,604 |
| W519TC26F0068Delivery Order, March 9, 2026, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Jordan BLS for JTCNAICS 561210, PSC R706 | $31,677,164 |
| W519TC25F0177Delivery Order, June 11, 2025, Not Available for Competition | W6QK ACC-RIDepartment of the Army | 1 Year of Base Life Support for 301 Pax at Ka2abNAICS 561210, PSC R706 | $19,457,673 |
| W519TC25F0045Delivery Order, February 19, 2025, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Provide Base Life Support to 400 US Personnel at Tower 22 in the Kingdom of Jordan.NAICS 561210, PSC R706 | $17,866,020 |
| W519TC24F0093Delivery Order, February 23, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Base Life Support Services for 400 Pax for a Period of One Year.NAICS 561210, PSC R706 | $17,546,040 |
| W519TC25F0047Delivery Order, February 26, 2025, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Base Life Support Services at H5 Base in Kingdom of Jordan for 350 Personnel.NAICS 561210, PSC R706 | $16,300,838 |
| W519TC24F0160Delivery Order, June 11, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Task Order Is Being Issued for ONE-YEAR of Base Life Support Services for 300 Pax at Ka2ab.NAICS 561210, PSC R706 | $14,807,685 |
| W519TC26F0066Delivery Order, March 12, 2026, Not Available for Competition | W6QK ACC-RIDepartment of the Army | BLS for T22 in JordanNAICS 561210, PSC R706 | $12,314,246 |
| W519TC26F0067Delivery Order, March 18, 2026, Not Available for Competition | W6QK ACC-RIDepartment of the Army | BLS for H5 in JordanNAICS 561210, PSC R706 | $10,188,854 |
| W519TC24F0092Delivery Order, February 23, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Base Life Support Services for 176 Pax for a Period of One Year.NAICS 561210, PSC R706 | $8,596,937 |
| W519TC23F0224Delivery Order, May 22, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Modification Is Being Issued to Fully Fund Task Order.NAICS 561210, PSC R706 | $2,428,683 |
| W519TC24F0159Delivery Order, May 15, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Base Life Support Services for Participants During Eager Lion 2024.NAICS 561210, PSC R706 | $2,242,093 |
| FA580825F0048Delivery Order, August 14, 2025, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construction of a New Dining Facility (Dfac) for Moton Field.NAICS 236220, PSC Y1FD | $1,551,910 |
| W519TC23F0025Delivery Order, August 7, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Admin Modification to Include a Leap Day for 2024 and to Increase Pop from 365 to 366 Days.NAICS 561210, PSC R706 | $1,431,627 |
| FA580825F0025Delivery Order, March 17, 2025, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Asvf 21-3000 Construct Cas FGS Facility - the Contractor Shall Construct the Cas FGS Facility Iaw the Task Order Sow, Drawings, Msab GeneralNAICS 236220, PSC Y1JZ | $1,186,441 |
| FA491326C0001Definitive Contract, March 8, 2026, Not Competed, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | The Contractor Shall Provide Land Access and Management to a Pre-Determined Plot of Land Located at King Hussein International Airport at AqNAICS 561210, PSC R499 | $969,358 |
| FA491326P0008Purchase Order, April 3, 2026, Not Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | License for Non-Exclusive Use of Office and Warehouse Space at AirportNAICS 488119, PSC X1AA | $801,950 |
| FA580824P0040Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Call BoxesNAICS 334220, PSC 5820 | $769,948 |
| FA491326C0003Definitive Contract, May 27, 2026, Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Land Access and Management at the Local Airport.NAICS 561210, PSC Z1AA | $587,288 |
| FA491326P0004Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Office Space Lease at Aqaba Air Cargo TerminalNAICS 488119, PSC X1AA | $469,259 |
| 19GE5024P0013Purchase Order, March 1, 2024, Not Competed, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Meals Ready to Eat (Mres) for PasfNAICS 624210, PSC 8945 | $435,000 |
| FA491326P0016Purchase Order, May 6, 2026, Not Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | 28 Midsize Suvs, 38 Fullsize Suvs, and 2 Midsize Trucks for Delivery to Aqaba, JordanNAICS 532111, PSC W023 | $274,420 |
| W912D223P0034Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Kfab BLS Option 1NAICS 561210, PSC R799 | $221,615 |
| FA580826F0073BPA Call, April 9, 2026, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Rental Lease for Snow City Iaw Price ListNAICS 561210, PSC S216 | $206,700 |
| FA491324F0002Delivery Order, April 20, 2024, Full and Open Competition, 5 offers | FA4913 Afcent PmoDepartment of the Air Force | Installation of High Mast Ballpark Style Lighting at the HCP on MsabNAICS 236220, PSC Z2QA | $202,163 |
| FA580824F0043Delivery Order, September 10, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair NAICS 236220, PSC Y1JZ | $175,649 |
| FA580824F0044Delivery Order, September 10, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair NAICS 236220, PSC Y1JZ | $175,649 |
| FA580824F0046Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair NAICS 236220, PSC Y1JZ | $161,666 |
| FA580824F0045Delivery Order, September 10, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair NAICS 236220, PSC Y1JZ | $148,418 |
| FA580824F0047Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair NAICS 236220, PSC Y1JZ | $136,327 |
| FA580823F0041Delivery Order, January 12, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extending Period of Performance and Issuing Notice to ProceedNAICS 236220, PSC Z1JZ | $133,336 |
| FA580824F0023Delivery Order, July 2, 2024, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construct Cas Isr LatrinesNAICS 236220, PSC Y1JZ | $129,936 |
| FA580823F0042Delivery Order, January 12, 2024, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extending Period of Performance and Issuing Notice to ProceedNAICS 236220, PSC Z1JZ | $125,051 |
| FA491326P0013Purchase Order, May 6, 2026, Not Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Rental of 2 Pickups, 2 Vans, 3 Fullsize Suvs, 4 Midsize Suvs, and 24 Compact SedansNAICS 532111, PSC W023 | $107,320 |
| FA580823F0020Delivery Order, January 18, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extend Period of Performance to 30 April 2024.NAICS 236220, PSC Y1JZ | $105,590 |
| FA580826P0010Purchase Order, February 25, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | 4 Cadillacs to Support Surge Operations Delivery and Acceptance Will Be Coordinated Through MSGT Sean Shelton (318-457-6752)NAICS 332439, PSC 5410 | $104,000 |
| FA580822P0022Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Camp 51 WI-FI ServicesNAICS 517312, PSC DG10 | $99,000 |
| W56KGZ25P4002Purchase Order, December 24, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | H5 Hangar Cleaning/RestorationNAICS 561720, PSC S201 | $97,906 |
| W56KGZ22P2050Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Internet ServiceNAICS 517311, PSC DG10 | $66,780 |
| FA580825P0020Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Tables and ChairsNAICS 337127, PSC 7110 | $57,780 |
| FA580825P0021Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Kitchen Equipment.NAICS 333241, PSC 7110 | $47,830 |
| W56KGZ25P4009Purchase Order, February 24, 2025, Not Available for Competition, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Bulk Water Tank Lease and Water Delivery to T22NAICS 221310, PSC S114 | $47,622 |
| W912D224P1003Purchase Order, September 26, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | TF Thunder Office FurnitureNAICS 337211, PSC 7110 | $41,244 |
| FA570326P0011Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Exercise Support 24 Jan - 4 Feb 2026NAICS 722320, PSC S203 | $39,866 |
| W912D224P0036Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Eager Lion 24 Internet Isp ContractNAICS 518210, PSC DG10 | $38,240 |
| W912D223P1012Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Mhe Requirement: Two 5K Forklift, One 10K Forklift, One 20K LoaderNAICS 532490, PSC W039 | $29,521 |
| W912D225PA021Purchase Order, June 11, 2025, Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Base MaintenanceNAICS 561210, PSC R799 | $25,957 |
| FA580825P0009Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Design, Supply, and Install Fabric Sunshade with All Required Poles, Fittings, Footings, Excavation, Etc as Per Supervising Engineers Notes.NAICS 332311, PSC 8340 | $22,669 |
| FA491326P0011Purchase Order, April 16, 2026, Competed Under SAP, 1 offers | FA4913 Afcent PmoDepartment of the Air Force | Rental of 15 Compact Sedans at South Shore LocationNAICS 532111, PSC W023 | $22,500 |
| W56KGZ23P2018Purchase Order, August 6, 2024, Full and Open Competition, 10 offers | 0408 Aq HQ ContractDepartment of the Army | Bulk Water (96,000 Gallons)NAICS 221310, PSC S114 | $22,370 |
| FA580825P0010Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | 14-DAY Rental for Light Carts at Pat Site 13NAICS 532412, PSC 3920 | $15,505 |
| FA580822F0063Delivery Order, January 24, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extend Period of Performance.NAICS 236220, PSC Y1JZ | $14,550 |
| W912D225P3008Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Kasotc Internet ServicesNAICS 517111, PSC DG10 | $12,266 |
| W912D224P1001Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | 0001 - Internet ServicesNAICS 517111, PSC DG10 | $11,846 |
| FA570326M0001Purchase Order, February 10, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Laundry Services for Xray and ZuluNAICS 812320, PSC S209 | $8,880 |
| W912D225C3000Definitive Contract, March 7, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | 1 X 5K ForkliftNAICS 532412, PSC W038 | $8,418 |
| FA580823F0043Delivery Order, January 12, 2024, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extending Period of Performance and Issuing Notice to ProceedNAICS 236220, PSC Z1JZ | $0 |
| FA580823F0061Delivery Order, May 9, 2024, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Multiple Award Construction Contract (Macc) IDIQNAICS 236220, PSC Y1PA | $0 |
| FA580824F0016Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construct the TTRS Site for the TTRS System.NAICS 236220, PSC C1JZ | $0 |
| FA580826F0045BPA Call, March 10, 2026, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Accommodations and Latrines with Housekeeping Service and Trash RemovalNAICS 561210, PSC S216 | $0 |
| H9227720C0011Definitive Contract, May 17, 2024, Not Competed, 1 offers | SoccentU.S. Special Operations Command | Construct Navaid Support InfrastructureNAICS 238210, PSC Y1BC | $0 |
| FA491326A0002March 1, 2026 | FA4913 Afcent PmoDepartment of the Air Force | The Contractor Shall Deliver Upon Telephone Request to Aqaba Air Cargo Terminal: 1. Diesel 2. Water 3. Base CourseNAICS 324110, PSC 9140 | $0 |
| FA570326DZ002February 13, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | NTV IDIQ for Fol Zulu and XrayNAICS 532112, PSC W023 | $0 |
| FA570326M0004February 13, 2026 | FA5703 386 Econs LGCDepartment of the Air Force | LSS Vehicle LeaseNAICS 532112, PSC 2310 | $0 |
| FA580826A0001January 29, 2026 | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Services Include Lodging, Cleaning of Lodging Facility Common Areas, Operation, Cleaning and Stocking of Latrines, Refuse Removal, WasteNAICS 561210, PSC Z1AA | $0 |
| FA580826A0002February 3, 2026 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Bunker Hardening MaterialsNAICS 238120, PSC 5680 | $0 |
| W52P1J18D0030March 4, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Modification Is Being Issued to Incorporate an Updated Jordan BLS Price Matrix.NAICS 561210, PSC R706 | $0 |
| W52P1J21F0003Delivery Order, August 13, 2025, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Deobligation of Excess FundsNAICS 561210, PSC R706 | -$500 |
| W52P1J22F0099Delivery Order, January 31, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | DBA Clin Period of Performance Changed to Match Invoice to Facilitate Payment.NAICS 561210, PSC R706 | -$500 |
| W52P1J19F0158Delivery Order, March 11, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Modification Is Being Issued to De-Obligate Unused Funding for Maintenance, Repair and Replacement Service Clin 1002AA.NAICS 561210, PSC R706 | -$13,038 |
| W52P1J20F0037Delivery Order, May 15, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Modification Is Being Issued to De-Obligate Clin 1002AA.NAICS 561210, PSC R706 | -$37,800 |
| W52P1J20F0039Delivery Order, May 15, 2024, Not Available for Competition | W6QK ACC-RIDepartment of the Army | Modification to De-Obligate Ulos from Task Order.NAICS 561210, PSC R706 | -$119,725 |
- Product and service codes
- R706 Logistics Support ServicesY1JZ Construction Of Miscellaneous BuildingsY1FD Construction Of Dining FacilitiesX1AA Lease/Rental Of Office BuildingsR499 Other Professional Services5820 Radio and Television Communication Equipment, Except Airborne
- Transactions
- 151 across 73 awards