IPGS CORPORATION PTE. LTD.
SINGAPORE
Total Received
$4.9M
Total Awards
55
Last Updated
Jan 9, 2026
Yearly Funding Trend
$2.5M24
$2.4M25
Top 50 Awards to IPGS CORPORATION PTE. LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QVP24P1408_9700_-NONE-_-NONE- FOOD SUPPLIES -- CATERING IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $612,354 |
CONT_AWD_W91QVP25PA034_9700_-NONE-_-NONE- SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | Department of Defense Department of the Army | — | — | 2025 | $447,300 |
CONT_AWD_W91QVP24F1406_9700_W91QVP24A1355_9700 BASIC LIFE SUPPORT BLS DODI IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $264,316 |
CONT_AWD_W91QVP25F0022_9700_W91QVP25A1411_9700 SALAKNIB BALIKATAN 2025 DEPLOYMENT PORT HANDLING INLAND TRANSPORTATION 1 | Department of Defense Department of the Army | — | — | 2025 | $251,779 |
CONT_AWD_W91QVP25PA030_9700_-NONE-_-NONE- CATERING SERVICES FOR SUPER GARUDA SHIELD 2025. | Department of Defense Department of the Army | — | — | 2025 | $242,977 |
CONT_AWD_M6845024PX016_9700_-NONE-_-NONE- CATERED MEALS | Department of Defense Department of the Navy | — | — | 2024 | $212,278 |
CONT_AWD_W91QVP25FA028_9700_W91QVP25AA004_9700 MATERIAL HANDLING EQUIPMENT IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA | Department of Defense Department of the Army | — | — | 2025 | $206,833 |
CONT_AWD_SPE60524P6242_9700_-NONE-_-NONE- 8510821823!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $200,908 |
CONT_AWD_W91QVP25PA007_9700_-NONE-_-NONE- BASIC LIFE SUPPORT SERVICES FOR TIGER BALM B25 IN SINGAPORE | Department of Defense Department of the Army | — | — | 2025 | $195,650 |
CONT_AWD_SPE60524P6239_9700_-NONE-_-NONE- 8510817064!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $182,658 |
CONT_AWD_M6845024PK013_9700_-NONE-_-NONE- CATERING SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $167,972 |
CONT_AWD_W91QVP25FA006_9700_W91QVP24A3251_9700 BASE LIFE SUPPORT SERVICES IN SUPPORT OF TAMIOK STRIKE 25 IN PAPUA NEW GUINEA | Department of Defense Department of the Army | — | — | 2025 | $158,374 |
CONT_AWD_W91QVP24P2606_9700_-NONE-_-NONE- MOD TO CHANGE CURRENCY FROM MYR TO USD | Department of Defense Department of the Army | — | — | 2024 | $155,978 |
CONT_AWD_W91QVP24P2603_9700_-NONE-_-NONE- MOD TO CHANGE CURRENCY FROM MYR TO USD. | Department of Defense Department of the Army | — | — | 2024 | $152,319 |
CONT_AWD_M6845025PU009_9700_-NONE-_-NONE- LAUNDRY AND WASHER/DRYER IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIANT MARK 25. | Department of Defense Department of the Navy | — | — | 2025 | $126,389 |
CONT_AWD_W91QVP25PA023_9700_-NONE-_-NONE- THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA. | Department of Defense Department of the Army | — | — | 2025 | $121,282 |
CONT_AWD_W91QVP25FA037_9700_W91QVP25AA017_9700 BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA IN SUPPORT OF SUPER GARUDA SHIELD 2025- CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE PERFORMAN… | Department of Defense Department of the Army | — | — | 2025 | $109,124 |
CONT_AWD_SPE60524P6241_9700_-NONE-_-NONE- 8510820144!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $95,850 |
CONT_AWD_W91QVP24F1401_9700_W91QVP24A1356_9700 PORT HANDLING INLAND TRANSPORTATION IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $82,229 |
CONT_AWD_W91QVP24F3254_9700_W91QVP24A3251_9700 TKS24 LAE BASE LIFE SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $78,927 |
CONT_AWD_W91QVP24F1407_9700_W91QVP24A1356_9700 PORT HANDLING AND INLAND TRANSPORTATION AT DODIKLATPUR INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $70,483 |
CONT_AWD_W91QVP25PA012_9700_-NONE-_-NONE- DBD25 GROUND TRANSPORTATION SERVICES | Department of Defense Department of the Army | — | — | 2025 | $69,384 |
CONT_AWD_W91QVP25PA013_9700_-NONE-_-NONE- BASE LIFE SUPPORT REQUIREMENTS FOR SOLDIERS PARTICIPATING IN DBD 25 EXERCISE | Department of Defense Department of the Army | — | — | 2025 | $68,880 |
CONT_AWD_W91QVP25FA035_9700_W91QVP24A1356_9700 PORT HANDLING IN LAND TRANSPORTATION FOR AERIAL PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025. | Department of Defense Department of the Army | — | — | 2025 | $67,510 |
CONT_AWD_M6845025FM002_9700_W91QVP25A1401_9700 BASE LIFE SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $64,501 |
CONT_AWD_W91QVP24F1403_9700_W91QVP24A1356_9700 PORT HANDLING INLAND TRANSPORTATION IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $63,683 |
CONT_AWD_SPE60525P1036_9700_-NONE-_-NONE- 8511559531!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | — | 2025 | $52,483 |
CONT_AWD_SPE60524P6237_9700_-NONE-_-NONE- 2350 US GALLONS OF TURBINE FUEL,AVIATION,JA1 | Department of Defense Defense Logistics Agency | — | — | 2024 | $48,883 |
CONT_AWD_19RP3824P1163_1900_-NONE-_-NONE- INL - MARINE DAMAGE CONTROL TRAINING EQUIPMENT | Department of State Department of State | — | — | 2024 | $36,467 |
CONT_AWD_M6845025FM006_9700_W91QVP25A1401_9700 BASE LIFE SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $35,645 |
CONT_AWD_W91QVP25FA038_9700_W91QVP25AA017_9700 SVC SGS25 ENGINEER BLS | Department of Defense Department of the Army | — | — | 2025 | $34,404 |
CONT_AWD_M6845025PP003_9700_-NONE-_-NONE- NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | Department of Defense Department of the Navy | — | — | 2025 | $33,979 |
CONT_AWD_M6845025PP002_9700_-NONE-_-NONE- BASE LIFE SUPPORT SERVICES IN A PARTNER COUNTRY IN ORDER TO CONDUCT C2. SERVICES INCLUDE TENTS, PORTABLE SHOWERS, LATRINES, FLOOD LIGHTS, ETC. | Department of Defense Department of the Navy | — | — | 2025 | $30,405 |
CONT_AWD_SPE60524P6238_9700_-NONE-_-NONE- 8510815658!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $30,033 |
CONT_AWD_19RP3825P0089_1900_-NONE-_-NONE- ROOM ACCOMMODATION AND CONFERENCE PACKAGE | Department of State Department of State | — | — | 2025 | $25,309 |
CONT_AWD_M6845025FH003_9700_W91QVP25A1401_9700 BASIC LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $22,247 |
CONT_AWD_W91QVP24F1402_9700_W91QVP24A1355_9700 BASIC LIFE SUPPORT IN INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $13,856 |
CONT_AWD_M6845025PU007_9700_-NONE-_-NONE- LAUNDRY SERVICES IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIANT MARK 24 | Department of Defense Department of the Navy | — | — | 2025 | $12,444 |
CONT_AWD_M6845024PJ014_9700_-NONE-_-NONE- CAMP SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $7,222 |
CONT_AWD_SPE60525P6090_9700_-NONE-_-NONE- 8511467189!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | — | 2025 | $5,952 |
CONT_AWD_M6845025PU004_9700_-NONE-_-NONE- NTV TRANSPORTATION SERVICES IN SUPPORT OF 13TH PARTICIPATION IN EXERCISE KERIS MAREX 24. | Department of Defense Department of the Navy | — | — | 2025 | $4,397 |
CONT_AWD_M6845024PJ015_9700_-NONE-_-NONE- BASIC LIFE SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $3,003 |
CONT_AWD_FA500024P0025_9700_-NONE-_-NONE- (QTY 2) 20,000-25,000 BTU WINDOW AIR CONDITIONING UNITS INCLUSIVE OF MOBILIZATION/DEMOBILIZATION, INSTALLATION/REMOVAL, AND MAINTENANCE AS NEEDED. REFERENCE IPGS CORPORATION PTE L… | Department of Defense Department of the Air Force | — | — | 2024 | $2,003 |
CONT_AWD_N6264925FM096_9700_N0002325D0042_9700 TRANSPORTATION AND COMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $1,838 |
CONT_AWD_N6264925FM076_9700_N0002325D0042_9700 MEDICAL WASTE MANAGEMENT | Department of Defense Department of the Navy | — | — | 2025 | $1,080 |
CONT_AWD_N0002325F0042_9700_N0002325D0042_9700 THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_IDV_W91QVP24A3251_9700 BASE LIFE SUPPORT SERVICES FOR PAPUA NEW GUINEA. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVP24A1356_9700 INDONESIA PHIT BPA | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W91QVP24A1355_9700 BLANKET PURCHASE AGREEMENT INDONESIA | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0002325D0042_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 50 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.
Funding Agencies
View All→Industries
View All→12345678910
FACILITIES SUPPORT SERVICES$1.1M
FOOD SERVICE CONTRACTORS$1.1M
PETROLEUM REFINERIES$617K
FREIGHT TRANSPORTATION ARRANGEMENT$509K
PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)$447K
GENERAL FREIGHT TRUCKING, LOCAL$252K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$207K
CATERERS$168K
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$152K
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$139K
Source: USAspending.gov · All Recipients