# Loyalty Support Services Canonical: https://abierto.us/vendors/loyalty-support-services-e3pwnkeqmr67 - UEI: E3PWNKEQMR67 - CAGE: AE99X - Location: Amman, JOR - Awards in window: 73 (151 transactions), $288,448,031 obligated, January 12, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 32 awards, $279,162,073 - Department of the Air Force: 39 awards, $8,850,958 - Department of State: 1 awards, $435,000 - U.S. Special Operations Command: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $280,549,207 - 236220 Commercial and Institutional Building Construction: $4,246,685 - 488119 Other Airport Operations: $1,271,209 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $769,948 - 624210 Community Food Services: $435,000 - 532111 Passenger Car Rental: $404,240 - 332439 Other Metal Container Manufacturing: $104,000 - 517312 Information: $99,000 - 561720 Janitorial Services: $97,906 - 221310 Water Supply and Irrigation Systems: $69,993 - 517311 Information: $66,780 - 337127 Institutional Furniture Manufacturing: $57,780 - 333241 Food Product Machinery Manufacturing: $47,830 - 337211 Wood Office Furniture Manufacturing: $41,244 - 722320 Caterers: $39,866 ## Competition - Not Available for Competition: 21 awards - Competed Under SAP: 18 awards - Full and Open Competition: 17 awards - Not Competed Under SAP: 10 awards - Not Competed: 3 awards ## Largest awards - W519TC24F0094 (delivery order): $62,637,388, W6QK ACC-RI. Task Order for Base Life Support Services in the Kingdom of Jordan. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0094_9700_W52P1J18D0030_9700/ - W519TC25F0046 (delivery order): $61,214,604, W6QK ACC-RI. Task Order for Base Life Support for 1144 Personnel at Joint Training Center in the Hashemite Kingdom of Jordan.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0046_9700_W52P1J18D0030_9700/ - W519TC26F0068 (delivery order): $31,677,164, W6QK ACC-RI. Jordan BLS for JTC. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0068_9700_W52P1J18D0030_9700/ - W519TC25F0177 (delivery order): $19,457,673, W6QK ACC-RI. 1 Year of Base Life Support for 301 Pax at Ka2ab. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0177_9700_W52P1J18D0030_9700/ - W519TC25F0045 (delivery order): $17,866,020, W6QK ACC-RI. Provide Base Life Support to 400 US Personnel at Tower 22 in the Kingdom of Jordan.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0045_9700_W52P1J18D0030_9700/ - W519TC24F0093 (delivery order): $17,546,040, W6QK ACC-RI. Base Life Support Services for 400 Pax for a Period of One Year.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0093_9700_W52P1J18D0030_9700/ - W519TC25F0047 (delivery order): $16,300,838, W6QK ACC-RI. Base Life Support Services at H5 Base in Kingdom of Jordan for 350 Personnel.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0047_9700_W52P1J18D0030_9700/ - W519TC24F0160 (delivery order): $14,807,685, W6QK ACC-RI. Task Order Is Being Issued for ONE-YEAR of Base Life Support Services for 300 Pax at Ka2ab.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0160_9700_W52P1J18D0030_9700/ - W519TC26F0066 (delivery order): $12,314,246, W6QK ACC-RI. BLS for T22 in Jordan. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0066_9700_W52P1J18D0030_9700/ - W519TC26F0067 (delivery order): $10,188,854, W6QK ACC-RI. BLS for H5 in Jordan. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0067_9700_W52P1J18D0030_9700/ - W519TC24F0092 (delivery order): $8,596,937, W6QK ACC-RI. Base Life Support Services for 176 Pax for a Period of One Year.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0092_9700_W52P1J18D0030_9700/ - W519TC23F0224 (delivery order): $2,428,683, W6QK ACC-RI. Modification Is Being Issued to Fully Fund Task Order.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0224_9700_W52P1J18D0030_9700/ - W519TC24F0159 (delivery order): $2,242,093, W6QK ACC-RI. Base Life Support Services for Participants During Eager Lion 2024.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0159_9700_W52P1J18D0030_9700/ - FA580825F0048 (delivery order): $1,551,910, FA5808 332 Aew Econs Cons. Construction of a New Dining Facility (Dfac) for Moton Field.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0048_9700_FA580821D0006_9700/ - W519TC23F0025 (delivery order): $1,431,627, W6QK ACC-RI. Admin Modification to Include a Leap Day for 2024 and to Increase Pop from 365 to 366 Days.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0025_9700_W52P1J18D0030_9700/ - FA580825F0025 (delivery order): $1,186,441, FA5808 332 Aew Econs Cons. Asvf 21-3000 Construct Cas FGS Facility - the Contractor Shall Construct the Cas FGS Facility Iaw the Task Order Sow, Drawings, Msab General Specifications, and the Contractor Proposal Dated 12 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0025_9700_FA580821D0006_9700/ - FA491326C0001 (definitive contract): $969,358, FA4913 Afcent Pmo. The Contractor Shall Provide Land Access and Management to a Pre-Determined Plot of Land Located at King Hussein International Airport at Aqaba, Jordan.. https://www.usaspending.gov/award/CONT_AWD_FA491326C0001_9700_-NONE-_-NONE-/ - FA491326P0008 (purchase order): $801,950, FA4913 Afcent Pmo. License for Non-Exclusive Use of Office and Warehouse Space at Airport. https://www.usaspending.gov/award/CONT_AWD_FA491326P0008_9700_-NONE-_-NONE-/ - FA580824P0040 (purchase order): $769,948, FA5808 332 Aew Econs Cons. Call Boxes. https://www.usaspending.gov/award/CONT_AWD_FA580824P0040_9700_-NONE-_-NONE-/ - FA491326C0003 (definitive contract): $587,288, FA4913 Afcent Pmo. Land Access and Management at the Local Airport.. https://www.usaspending.gov/award/CONT_AWD_FA491326C0003_9700_-NONE-_-NONE-/ - FA491326P0004 (purchase order): $469,259, FA4913 Afcent Pmo. Office Space Lease at Aqaba Air Cargo Terminal. https://www.usaspending.gov/award/CONT_AWD_FA491326P0004_9700_-NONE-_-NONE-/ - 19GE5024P0013 (purchase order): $435,000, Acquisitions - Rpso Frankfurt. Meals Ready to Eat (Mres) for Pasf. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0013_1900_-NONE-_-NONE-/ - FA491326P0016 (purchase order): $274,420, FA4913 Afcent Pmo. 28 Midsize Suvs, 38 Fullsize Suvs, and 2 Midsize Trucks for Delivery to Aqaba, Jordan. https://www.usaspending.gov/award/CONT_AWD_FA491326P0016_9700_-NONE-_-NONE-/ - W912D223P0034 (purchase order): $221,615, 0408 Aq HQ Contract. Kfab BLS Option 1. https://www.usaspending.gov/award/CONT_AWD_W912D223P0034_9700_-NONE-_-NONE-/ - FA580826F0073 (bpa call): $206,700, FA5808 332 Aew Econs Cons. Rental Lease for Snow City Iaw Price List. https://www.usaspending.gov/award/CONT_AWD_FA580826F0073_9700_FA580826A0001_9700/ - FA491324F0002 (delivery order): $202,163, FA4913 Afcent Pmo. Installation of High Mast Ballpark Style Lighting at the HCP on Msab. https://www.usaspending.gov/award/CONT_AWD_FA491324F0002_9700_FA580821D0006_9700/ - FA580824F0043 (delivery order): $175,649, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair Fire Alarm System Deficiencies at Buildings 4616, 4617, 4618, 4619, 4620, and 4621.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0043_9700_FA580821D0006_9700/ - FA580824F0044 (delivery order): $175,649, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair Fire Alarm System Deficiencies at Buildings 4616, 4617, 4618, 4619, 4620, and 4621.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0044_9700_FA580821D0006_9700/ - FA580824F0046 (delivery order): $161,666, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair Fire Alarm System Deficiencies at Buildings 4632, 4634, 4636, 4640, 4642, and 4644.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0046_9700_FA580821D0006_9700/ - FA580824F0045 (delivery order): $148,418, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair Fire Alarm System Deficiencies at Buildings 4622, 4624, 4626, 4628, and 4630.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0045_9700_FA580821D0006_9700/ - FA580824F0047 (delivery order): $136,327, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Repair Fire Alarm System Deficiencies at Buildings 4625, 4627, 4629, 4631, and 4633.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0047_9700_FA580821D0006_9700/ - FA580823F0041 (delivery order): $133,336, FA5808 332 Aew Econs Cons. Extending Period of Performance and Issuing Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_FA580823F0041_9700_FA580821D0006_9700/ - FA580824F0023 (delivery order): $129,936, FA5808 332 Aew Econs Cons. Construct Cas Isr Latrines. https://www.usaspending.gov/award/CONT_AWD_FA580824F0023_9700_FA580821D0006_9700/ - FA580823F0042 (delivery order): $125,051, FA5808 332 Aew Econs Cons. Extending Period of Performance and Issuing Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_FA580823F0042_9700_FA580821D0006_9700/ - FA491326P0013 (purchase order): $107,320, FA4913 Afcent Pmo. Rental of 2 Pickups, 2 Vans, 3 Fullsize Suvs, 4 Midsize Suvs, and 24 Compact Sedans. https://www.usaspending.gov/award/CONT_AWD_FA491326P0013_9700_-NONE-_-NONE-/ - FA580823F0020 (delivery order): $105,590, FA5808 332 Aew Econs Cons. Extend Period of Performance to 30 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA580823F0020_9700_FA580821D0006_9700/ - FA580826P0010 (purchase order): $104,000, FA5808 332 Aew Econs Cons. 4 Cadillacs to Support Surge Operations Delivery and Acceptance Will Be Coordinated Through MSGT Sean Shelton (318-457-6752). https://www.usaspending.gov/award/CONT_AWD_FA580826P0010_9700_-NONE-_-NONE-/ - FA580822P0022 (purchase order): $99,000, FA5808 332 Aew Econs Cons. Camp 51 WI-FI Services. https://www.usaspending.gov/award/CONT_AWD_FA580822P0022_9700_-NONE-_-NONE-/ - W56KGZ25P4002 (purchase order): $97,906, 0408 Aq HQ Contract. H5 Hangar Cleaning/Restoration. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4002_9700_-NONE-_-NONE-/ - W56KGZ22P2050 (purchase order): $66,780, 0408 Aq HQ Contract. Internet Service. https://www.usaspending.gov/award/CONT_AWD_W56KGZ22P2050_9700_-NONE-_-NONE-/ - FA580825P0020 (purchase order): $57,780, FA5808 332 Aew Econs Cons. Tables and Chairs. https://www.usaspending.gov/award/CONT_AWD_FA580825P0020_9700_-NONE-_-NONE-/ - FA580825P0021 (purchase order): $47,830, FA5808 332 Aew Econs Cons. Kitchen Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA580825P0021_9700_-NONE-_-NONE-/ - W56KGZ25P4009 (purchase order): $47,622, 0408 Aq HQ Contract. Bulk Water Tank Lease and Water Delivery to T22. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4009_9700_-NONE-_-NONE-/ - W912D224P1003 (purchase order): $41,244, 0408 Aq HQ Contract. TF Thunder Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W912D224P1003_9700_-NONE-_-NONE-/ - FA570326P0011 (purchase order): $39,866, FA5703 386 Econs LGC. Exercise Support 24 Jan - 4 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_FA570326P0011_9700_-NONE-_-NONE-/ - W912D224P0036 (purchase order): $38,240, 0408 Aq HQ Contract. Eager Lion 24 Internet Isp Contract. https://www.usaspending.gov/award/CONT_AWD_W912D224P0036_9700_-NONE-_-NONE-/ - W912D223P1012 (purchase order): $29,521, 0408 Aq HQ Contract. Mhe Requirement: Two 5K Forklift, One 10K Forklift, One 20K Loader. https://www.usaspending.gov/award/CONT_AWD_W912D223P1012_9700_-NONE-_-NONE-/ - W912D225PA021 (purchase order): $25,957, 0408 Aq HQ Contract. Base Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912D225PA021_9700_-NONE-_-NONE-/ - FA580825P0009 (purchase order): $22,669, FA5808 332 Aew Econs Cons. Design, Supply, and Install Fabric Sunshade with All Required Poles, Fittings, Footings, Excavation, Etc as Per Supervising Engineers Notes.. https://www.usaspending.gov/award/CONT_AWD_FA580825P0009_9700_-NONE-_-NONE-/ - FA491326P0011 (purchase order): $22,500, FA4913 Afcent Pmo. Rental of 15 Compact Sedans at South Shore Location. https://www.usaspending.gov/award/CONT_AWD_FA491326P0011_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/loyalty-support-services-e3pwnkeqmr67.