INTERNATIONAL SERVICE CONTRACTORS LLC
WINTER GARDEN, Florida
Total Received
$40.3M
Total Awards
28
State
Florida
Last Updated
Mar 16, 2026
Yearly Funding Trend
$38.2M24
$2.1M25
Top 28 Awards to INTERNATIONAL SERVICE CONTRACTORS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70FB7024C00000001_7022_-NONE-_-NONE- THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE PENDING HIGHER-LEVEL REVIEW AND APPROVAL TO OBLIGATE OPTION PERIOD II FUNDING AND REALIGN… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $7,502,312 |
CONT_AWD_W52P1J21C3001_9700_-NONE-_-NONE- PREVENTATIVE MAINT SERVICES & MATERIALS - OPTION TO EXTEND SERVICES THRU 30 MAR 2025 IAW 52.217-8 | Department of Defense Department of the Army | — | WINTER GARDEN, FL-11 | 2024 | $4,489,989 |
CONT_AWD_W9124M24C0003_9700_-NONE-_-NONE- DFA SERVICES - QTY INCREASE FOR NOVEMBER 2024 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $4,194,462 |
CONT_AWD_HE125419P1000_9700_-NONE-_-NONE- OPTION TO EXTEND SERVICES IAW FAR 52.217-8. | Department of Defense Department of Defense Education Activity | — | FORT STEWART, GA-01 | 2024 | $3,605,415 |
CONT_AWD_FA483020C0012_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MESS/FOOD SERVICE ATTENDANT SERVICES AT MOOD… | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $3,045,211 |
CONT_AWD_N6883619P0431_9700_-NONE-_-NONE- WAREHOUSE SERVICES NAVAL STATION | Department of Defense Department of the Navy | — | — | 2024 | $2,594,664 |
CONT_AWD_W9124J21F0068_9700_W9124J20D0028_9700 IMCOM HR SERVICES | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $2,552,350 |
CONT_AWD_70FB7023F00000039_7022_70FB7018D00000011_7022 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,303,529 |
CONT_AWD_70FB7022F00000002_7022_70FB7018D00000011_7022 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,177,859 |
CONT_AWD_FA481924C0009_9700_-NONE-_-NONE- VEHICLE MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $1,470,964 |
CONT_AWD_W519TC25P2190_9700_-NONE-_-NONE- PREVENTATIVE MAINT SERVICES & MATERIALS | Department of Defense Department of the Army | — | CLERMONT, FL-11 | 2025 | $1,070,787 |
CONT_AWD_36C24423F0243_3600_47QREA21D000D_4732 MEDICAL SUPPORT ASSISTANT (MSA) TEMPORARY STAFFING SERVICES DEOB | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $851,166 |
CONT_AWD_W912D024F0025_9700_W9124J21D0004_9700 DFA SERVICE BUILDING 3416 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $755,096 |
CONT_AWD_W912D024F01D1_9700_W9124J21D0004_9700 DFA SERVICE BUILDING 3416 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $624,333 |
CONT_AWD_W9124J23F0171_9700_W9124J20D0028_9700 SUPPLY TECHNICIANS FOR PBO | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $548,229 |
CONT_AWD_N6883625P0019_9700_-NONE-_-NONE- WAREHOUSE SERVICES NAVSUP | Department of Defense Department of the Navy | — | — | 2025 | $460,951 |
CONT_AWD_HE125424CE006_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | Department of Defense Department of Defense Education Activity | — | FORT STEWART, GA-01 | 2024 | $423,626 |
CONT_AWD_70T01019P9NREM306_7013_-NONE-_-NONE- CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | FORT LAUDERDALE, FL-25 | 2024 | $416,441 |
CONT_AWD_36C24923P0366_3600_-NONE-_-NONE- STAFFING FOR 6 MONTHS AND THEN AN EXTRA 6 MONTH OPTION | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $348,902 |
CONT_AWD_HE125425CE005_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY'S FORT STEWART SCHOOLS AND ADMINISTRATION BUILDINGS. | Department of Defense Department of Defense Education Activity | — | FORT STEWART, GA-01 | 2025 | $320,496 |
CONT_AWD_36C24922F0155_3600_47QREA21D000D_4732 PRIVATE SECTOR TEMPORARY CLERKS FOR PATIENT SCHEDULING AT THE ROBLEY REX VA MEDICAL CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $209,843 |
CONT_AWD_W9124J25FA082_9700_W9124J20D0028_9700 SEE PWS, ATTACHMENT 1 | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $203,087 |
CONT_AWD_W912D024F0048_9700_W9124J21D0004_9700 DFA SERVICE BUILDING 3416(FY24 JPMRC) | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $67,368 |
CONT_AWD_W9124M24F0010_9700_W9124M18D0006_9700 BUILDING 726 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $52,000 |
CONT_AWD_W912JM25P0001_9700_-NONE-_-NONE- RATION FOR PREMOB | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $42,848 |
CONT_AWD_W912JM25PA018_9700_-NONE-_-NONE- RRB CONTRACT FEEDING RRB AT EVENT JUN 2025 SFC ROB LOWRY SFC CHRIS HALL 678-569-6384 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $12,087 |
CONT_IDV_47QREA21D000D_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W9124J20D0028_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CONTRACTORS UEI. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 28 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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GENERAL AUTOMOTIVE REPAIR$13.5M
JANITORIAL SERVICES$10.5M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$5.6M
FACILITIES SUPPORT SERVICES$3.3M
GENERAL WAREHOUSING AND STORAGE$3.1M
FOOD SERVICE CONTRACTORS$3.0M
TEMPORARY HELP SERVICES$1.4M
CATERERS$55K
Source: USAspending.gov · All Recipients · Florida