INTERNATIONAL SUPPORT GROUP LLC
PEMBROKE PINES, Florida
Total Received
$68.1M
Total Awards
102
State
Florida
Last Updated
Mar 18, 2026
Yearly Funding Trend
$64.7M24
$3.3M25
$73K26
Top 50 Awards to INTERNATIONAL SUPPORT GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_697DCK20C00077_6920_-NONE-_-NONE- JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MOD 59 TO ADD FUNDING | Department of Transportation Federal Aviation Administration | — | PEMBROKE PINES, FL-25 | 2024 | $9,484,729 |
CONT_AWD_W9124G19C0007_9700_-NONE-_-NONE- MONTHLY CUSTODIAL SERVICE SCHEDULE A | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $5,103,381 |
CONT_AWD_W912HQ20C0005_9700_-NONE-_-NONE- CUSTODIAL OPTION PERIOD 3 WAGE ADJUSTMENT MOD | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $4,642,021 |
CONT_AWD_W912PM20C0011_9700_-NONE-_-NONE- EXTENSION OF SERVICES IAW FAR 52.217-8 | Department of Defense Department of the Army | — | WILKESBORO, NC-05 | 2024 | $4,125,938 |
CONT_AWD_697DCK20C00183_6920_-NONE-_-NONE- JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | Department of Transportation Federal Aviation Administration | — | DORAL, FL-26 | 2024 | $3,914,595 |
CONT_AWD_1605AE22C0002_1605_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.04 FROM CONTRACT NUMBER 1605AE22C0002. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | PEMBROKE PINES, FL-25 | 2024 | $3,626,566 |
CONT_AWD_W912HQ24C0030_9700_-NONE-_-NONE- CUSTODIAL-OPT YR 1 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $2,798,616 |
CONT_AWD_697DCK21C00077_6920_-NONE-_-NONE- CONSOLIDATED OPERATIONS MANAGEMENT, PREVENTATIVE MAINTENANCE, JANITORIAL SERVICES, MAIL COLLECTION AND DISTRIBUTION, SEASONAL SERVICES - DENVER, CO TOC - INCORPORATE UPDATED AMS C… | Department of Transportation Federal Aviation Administration | — | DENVER, CO-06 | 2024 | $2,674,053 |
CONT_AWD_W9127S23F0052_9700_W9127S23D6033_9700 ADDITIONAL FUNDING FOR THE DPW SERVICE CALL CLINS - $425K | Department of Defense Department of the Army | — | AUSTIN, TX-35 | 2024 | $2,234,632 |
CONT_AWD_W912HP21C1002_9700_-NONE-_-NONE- GA/TN MUNI JANITORIAL OY4 | Department of Defense Department of the Army | — | DUBLIN, GA-12 | 2024 | $2,132,975 |
CONT_AWD_W9127S23F0070_9700_W9127S23D6040_9700 ADDITIONAL FUNDING FOR DPW SERVICE CALLS OF $450K | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $1,869,066 |
CONT_AWD_W9127S24F0065_9700_W9127S23D6033_9700 BASE YEAR 2 DPW FACILITIES MAINTENANCE TASK ORDER | Department of Defense Department of the Army | — | AUSTIN, TX-35 | 2024 | $1,718,189 |
CONT_AWD_1605AE24C0006_1605_-NONE-_-NONE- MOD 1 EXERCISE OPTION YEAR ONE - ATLANTA JCC - PROJECT 1046 CARETAKER RE-PROCUREMENT | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ATLANTA, GA-06 | 2024 | $1,665,924 |
CONT_AWD_1630DC20C0009_1605_-NONE-_-NONE- GAINESVILLE JCC - CARETAKER - CONTRACT CLOSEOUT | Department of Labor Office of the Assistant Secretary for Administration and Management | — | GAINESVILLE, FL-03 | 2025 | $1,614,308 |
CONT_AWD_1605AE22C0006_1605_-NONE-_-NONE- THIS MODIFICATION IS HEREBY ISSUED TO CHANGE THE MINIMUM WAGE RATE FROM $16.20 PER HOUR TO $17.20 PER HOUR EFFECTIVE JANUARY 1, 2024. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | GAINESVILLE, FL-03 | 2024 | $1,346,645 |
CONT_AWD_W9127S24F0070_9700_W9127S23D6040_9700 BY02 DPW FACILITIES MAINTENANCE - NEW TASK ORDER. | Department of Defense Department of the Army | — | PEMBROKE PINES, FL-25 | 2024 | $1,334,946 |
CONT_AWD_1232SA23P0003_12H2_-NONE-_-NONE- MODIFICATION FOR EMERGENCY EXIT LIGHT REPLACEMENT | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $1,288,238 |
CONT_AWD_70B03C22C00000068_7014_-NONE-_-NONE- EXERCISE OPTION YEAR 2, POP 4/1/24-3/31/25, $61,712.28 | Department of Homeland Security U.S. Customs and Border Protection | — | GRAND FORKS, ND-00 | 2024 | $1,232,609 |
CONT_AWD_1605AE22C0005_1605_-NONE-_-NONE- SECURITY AND CARETAKER SERVICES AT THE ATLANTA JOB CORPS CENTER - DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF -($36.00), PRIOR TO CLOSEOUT. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ATLANTA, GA-05 | 2024 | $1,180,422 |
CONT_AWD_W91QF024C0001_9700_-NONE-_-NONE- CUSTODIAL OY1 | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $1,157,745 |
CONT_IDV_47PE0720D0004_4740 THE PURPOSE OF THIS MODIFICATION IS TO MARK AS RESERVED THE HIGH TOUCH CLEANING IN SECTION C.6 | General Services Administration Public Buildings Service | — | — | 2024 | $1,125,050 |
CONT_AWD_W912HP21C1003_9700_-NONE-_-NONE- AL/MS MUNICIPAL SERVICES- OPT PD 4 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,053,341 |
CONT_AWD_N6945024F9961_9700_N6945022D0027_9700 OPTION PERIOD 2 - FIRM FIXED PRICE FUNDING TASK ORDER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $1,010,455 |
CONT_AWD_70B01C22F00000691_7014_70B01C20G00000021_7014 MODIFICATION TO ADD FUNDS FOR MATERIAL INCREASE COST AND TO EXTEND THE PERIOD OF PERFORMANCE TO 7/15/2024. | Department of Homeland Security U.S. Customs and Border Protection | — | GRAND FORKS, ND-00 | 2024 | $881,617 |
CONT_AWD_697DCK24C00264_6920_-NONE-_-NONE- INCORPORATES REVISION TO AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER 2025). | Department of Transportation Federal Aviation Administration | — | MATHER, CA-06 | 2024 | $719,751 |
CONT_AWD_70B01C23C00000115_7014_-NONE-_-NONE- IN SCOPE MOD TO CHANGE THE BOILER MANUFACTURER. | Department of Homeland Security U.S. Customs and Border Protection | — | GRAND FORKS AFB, ND-00 | 2024 | $679,793 |
CONT_AWD_1605AE24C0011_1605_-NONE-_-NONE- GAINESVILLE JCC PROJECT 4145 FACILITY CARETAKER SERVICES THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSE DOL 2023-01 ADVANCING EQUITY IN ENGAGEMENT OF WORKERS PERFORMING SERV… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | GAINESVILLE, FL-03 | 2024 | $637,536 |
CONT_AWD_697DCK24C00096_6920_-NONE-_-NONE- EXERCISES OPTION YEAR 2 FOR PERIOD OF PERFORMANCE 3/1/2026 TO 2/28/2027. JANITORIAL SERVICES FOR SFO GROUP - NAPA (APC ATCT), CONCORD (CCR ATCT), SANTA ROSA (STS ATCT) AND OAKLAND… | Department of Transportation Federal Aviation Administration | — | OAKLAND, CA-12 | 2024 | $569,629 |
CONT_AWD_1232SA24F0050_12H2_1232SA24D0002_12H2 NAL FACILITY OPERATIONS AND MAINTENANCE SERVICES - TASK ORDER UNDER IDIQ 1223SA24D0002 POP 6/1/2024 TO 5/31/2025 | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $560,785 |
CONT_AWD_1232SA25F0023_12H2_1232SA24D0002_12H2 NAL FACILITIES OPERATION AND MAINTENANCE SUPPORT SERVICES | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $544,414 |
CONT_AWD_697DCK23C00233_6920_-NONE-_-NONE- JANITORIAL AND LANDSCAPING SERVICES FOR RSW ATCT | Department of Transportation Federal Aviation Administration | — | FORT MYERS, FL-19 | 2024 | $441,010 |
CONT_IDV_697DCK21D00006_6920 DENVER ATCT, BASE BUILDING, TRACON, AND CAFE O&M | Department of Transportation Federal Aviation Administration | — | — | 2024 | $419,061 |
CONT_AWD_W912PM25C0027_9700_-NONE-_-NONE- W. KERR SCOTT OPERATIONS AND MAINTENANCE FOLLOW ON | Department of Defense Department of the Army | — | WILKESBORO, NC-05 | 2025 | $372,818 |
CONT_AWD_W9124G24C0008_9700_-NONE-_-NONE- MONTHLY CUSTODIAL SERVICE | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $329,941 |
CONT_AWD_70B03C20C00000127_7014_-NONE-_-NONE- JANITORIAL SERVICE GRAND MARAIS BPS | Department of Homeland Security U.S. Customs and Border Protection | — | PEMBROKE PINES, FL-25 | 2024 | $281,701 |
CONT_AWD_697DCK21C00050_6920_-NONE-_-NONE- QJQ VEGETATION CONTROL SERVICE FOR FOREST SERVICE ROAD 930 ENDING AT PICO DEL ESTE, PUERTO RICO | Department of Transportation Federal Aviation Administration | — | RIO GRANDE, PR-98 | 2024 | $273,692 |
CONT_AWD_HQ042323C0009_9700_-NONE-_-NONE- CUSTODIAL | Department of Defense Defense Finance and Accounting Service | — | LIMESTONE, ME-02 | 2024 | $234,417 |
CONT_AWD_697DCK24C00091_6920_-NONE-_-NONE- EXERCISES OPTION YEAR 2 FOR PERIOD OF PERFORMANCE 3/1/2026 - 2/28/2027. JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMEN… | Department of Transportation Federal Aviation Administration | — | SACRAMENTO, CA-06 | 2024 | $223,040 |
CONT_AWD_W9124C24C0005_9700_-NONE-_-NONE- CDC CUSTODIAL CLEANING | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $203,060 |
CONT_AWD_W912HQ24P0078_9700_-NONE-_-NONE- UPS REPLACEMENT NO COST EXTENSION MOD FOR ULA | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $199,446 |
CONT_AWD_1605AE25C0001_1605_-NONE-_-NONE- JOB CORPS DATA CENTER (JCDC) SECURITY AND MAINTENANCE SERVICES - THIS REQUIREMENT IS FOR SERVICES TO MAINTAIN SECURITY AND GENERAL MAINTENANCE OF THE VACATED JCDC FACILITY | Department of Labor Office of the Assistant Secretary for Administration and Management | — | AUSTIN, TX-35 | 2025 | $185,370 |
CONT_AWD_W912PM25C0003_9700_-NONE-_-NONE- W. KERR SCOTT PROJECT OPERATIONS AND MAINTENANCE | Department of Defense Department of the Army | — | WILKESBORO, NC-05 | 2025 | $157,848 |
CONT_AWD_1305M322PNWWP0087_1330_-NONE-_-NONE- NONPERSONAL SERVICES CAROLINA, PR JANITORIAL, OPTION YEAR 3 | Department of Commerce National Oceanic and Atmospheric Administration | — | CAROLINA, PR-98 | 2024 | $145,188 |
CONT_AWD_697DCK23C00431_6920_-NONE-_-NONE- JANITORIAL SERVICES FOR THE KEY WEST ATCT AND NEARBY FACILITIES | Department of Transportation Federal Aviation Administration | — | HOLLYWOOD, FL-25 | 2024 | $126,910 |
CONT_AWD_70B03C23P00000237_7014_-NONE-_-NONE- EXERCISE OPTION YEAR 1, POP 6/8/24-6/7/25, $62,811.00 | Department of Homeland Security U.S. Customs and Border Protection | — | WARROAD, MN-07 | 2024 | $122,631 |
CONT_AWD_1232SA25F0447_12H2_1232SA24D0002_12H2 EMERGENCY REPAIRS AT THE NATIONAL AGRICULTURAL LIBRARY UNDER 1232SA24D0002: YORK CHILLER #1 RELAY BOARD, REFRIGERANT AND OTHER REPAIRS; REPLACE THE DANFOSS SUPPLY FAN DRIVES ON AH… | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $107,397 |
CONT_AWD_1305M322PNWWP0120_1330_-NONE-_-NONE- NONPERSONAL SERVICES CAROLINA, PR GROUNDS KEEPING, OPTION YEAR 1 INCREASE DUE TO DOL WD, OPTION YEAR 2, AND ADDING FAR CLAUSES | Department of Commerce National Oceanic and Atmospheric Administration | — | CAROLINA, PR-98 | 2024 | $80,707 |
CONT_AWD_1232SA24F0004_12H2_1232SA24D0001_12H2 NAL FACILITY OPERATIONS AND MAINTENANCE (O&M) SERVICES TASK ORDER TO ADD FUNDING FOR ONE MONTH OF WORK UNDER CLIN 0001 AND THREE SNOW REMOVALS UNDER CLIN 0002. | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $80,000 |
CONT_AWD_W912EP18C0026_9700_-NONE-_-NONE- HVAC INSPECTIONS, SEMI ANNUAL | Department of Defense Department of the Army | — | PEMBROKE PINES, FL-25 | 2025 | $79,604 |
CONT_AWD_1232SA24F0016_12H2_1232SA24D0001_12H2 TASK ORDER SERVICES UNDER IDIQ 1232SA24D0001 FOR CLINS 1001 AND 1002. POP: 02/01/2024 - 02/29/2024. | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $75,000 |
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.
Industries
View All→1234567
FACILITIES SUPPORT SERVICES$38.1M
JANITORIAL SERVICES$26.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$882K
LANDSCAPING SERVICES$306K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$199K
ELEVATOR AND MOVING STAIRWAY MANUFACTURING$32K
Source: USAspending.gov · All Recipients · Florida