IAP WORLDWIDE SERVICES, INC.
MELBOURNE, Florida
Total Received
$355.9M
Total Awards
110
State
Florida
Last Updated
Feb 24, 2026
Yearly Funding Trend
$283.3M24
$72.6M25
Top 50 Awards to IAP WORLDWIDE SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0028_9700_W15P7T10DD416_9700 SATELLITE COMMUNICATIONS SERVICES- DE-OBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2025 | $71,842,119 |
CONT_AWD_KZ02_9700_W15P7T10DD416_9700 SYSTEM ENGINEERING, INTEGRATED LOGISITICS, AND FIELDING/TRAINING SUPPORT SERVICES FOR PROJECT MANAGER, DISTRIBUTED COMMON GROUND SYSTEM-ARMY (PM DCGS-A). | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2024 | $65,672,527 |
CONT_AWD_N0001915C0120_9700_-NONE-_-NONE- DEOBLIGATION OF CLIN 040609. | Department of Defense Defense Contract Management Agency | — | OKLAHOMA CITY, OK-03 | 2024 | $48,609,826 |
CONT_AWD_W15P7T19F0499_9700_W15P7T17D0146_9700 THIS TASK ORDER PROVIDES LOGISTIC SERVICES TO THE NON-DESTRUCTIVE TEST EQUIPMENT CLOTHING AND HERALDRY PRODUCT SUPPORT INTEGRATION DIRECTORATE CENTRAL MANAGEMENT OFFICE. THIS MODI… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $36,463,048 |
CONT_AWD_W911SR19F0024_9700_W911SR16D0013_9700 PROVIDES PERFORMANCE BASED LOGISTICS/CONTRACTOR LOGISTICS SUPPORT (PBL/CLS) FOR THE BIOLOGICAL INTEGRATED DETECTION SYSTEMS/JOINT BIOLOGICAL POINT DETECTION SYSTEMS (BIDS/JBPDS),… | Department of Defense Department of the Army | — | GUNPOWDER, MD-01 | 2024 | $29,351,855 |
CONT_AWD_0002_9700_W911SR16D0013_9700 LOGISTICS SUPPORT FOR BIOLOGICAL INTEGRATED DETECTION SYSTEMS/JOINT BIOLOGICAL POINT DETECTION SYSTEMS (BIDS/JBPDS). | Department of Defense Defense Contract Management Agency | — | CAPE CANAVERAL, FL-08 | 2024 | $21,776,310 |
CONT_AWD_0003_9700_FA853008D0005_9700 IGF MODIFICATION AND ICS TO INSTALL AND SUPPORT SAMS ESA SYSTEM ON EC-130J. | Department of Defense Defense Contract Management Agency | — | CAPE CANAVERAL, FL-08 | 2024 | $21,770,035 |
CONT_AWD_KY01_9700_W15P7T10DD416_9700 THIS REQUIREMENT IS FOR CONTRACTOR-PROVIDED SUPPORT SERVICES FOR SYSTEM DEVELOPMENT AND FIELDING OF TROJAN INTELLIGENCE DISSEMINATION TO THE EDGE SOLUTIONS | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $14,724,283 |
CONT_AWD_FA564121C0003_9700_-NONE-_-NONE- POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL HANDLING, DISTRIBUTION, POSTAL EQUIPMENT AND SUPPLIES ORIGINATING AND DESTINED TO AND FROM MILITARY, DEPARTMENT OF DEFENSE (DOD) C… | Department of Defense Department of the Air Force | — | — | 2024 | $12,896,672 |
CONT_AWD_W911QX24F0009_9700_W15P7T17D0146_9700 INCREMENTAL FUNDING MODIFICATION FOR TERMINAL EFFECTS SERVICES TASK ORDER (TO). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $10,675,433 |
CONT_AWD_W15P7T20F0178_9700_W15P7T17D0146_9700 ESTABLISH A SINGLE INVENTORY CONTROL POINT AND INFORMATION CENTER FOR THE SPECIAL WARFARE ACQUISITION GROWTH AND REFRESH (SWAGR) PROGRAM OFFICE | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $7,537,857 |
CONT_AWD_N3319123F4039_9700_N6247018D3000_9700 N3319123F4039 5TH OPTION YEAR FUNDS FY23 | Department of Defense Department of the Navy | — | — | 2024 | $5,101,663 |
CONT_AWD_W52P1J21F0343_9700_W52P1J18DA015_9700 IS AN ADMINISTRATIVE CHANGE TO BOX 7. ADMINISTERED BY (IF OTHER THAN ITEM 6). IN THE PREVIOUS MOD THIS BOX WAS INCORRECTLY CHECKED AND SHOULD BE THE SAME AS BOX 6. W519TC. | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2024 | $3,941,643 |
CONT_AWD_N6883622F3000_9700_N0017819D7789_9700 AIR TRAFFIC CONTROL SERVICES EXERCISE OPTION 3 | Department of Defense Department of the Navy | — | — | 2024 | $3,633,399 |
CONT_AWD_W91QVN17P0111_9700_-NONE-_-NONE- NETWORK/IT SUPPORT | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2025 | $561,799 |
CONT_AWD_W912PX23F0013_9700_W52P1J18DA015_9700 CHANGE THE UNIT OF MEASURE FOR THE TRAVEL CLIN 0003 | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2024 | $322,891 |
CONT_AWD_N3319124F4273_9700_N6247018D3000_9700 TREE REPLACEMENT | Department of Defense Department of the Navy | — | — | 2024 | $169,958 |
CONT_AWD_0017_9700_W15P7T10DD416_9700 BASE PERIOD LABOR FUNDING RE-OBLIGATED TO CORRECT MOD 05 DE-OBLIGATION | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2025 | $161,751 |
CONT_AWD_N3319124F4156_9700_N6247018D3000_9700 BASE: REPLACE SHARK GENERATORS, QTY OF 5 | Department of Defense Department of the Navy | — | — | 2024 | $145,821 |
CONT_AWD_N3319124F4280_9700_N6247018D3000_9700 N3319124F4280 XERISCAPE&GROUNDS UPGRADES | Department of Defense Department of the Navy | — | — | 2024 | $95,792 |
CONT_AWD_N3319124F4355_9700_N6247018D3000_9700 ADDITIONAL MEAL SERVICE INCREMENTS - TASK FORCE & ROYAL AIR FORCE | Department of Defense Department of the Navy | — | — | 2024 | $59,436 |
CONT_AWD_W15P7T20P0009_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO UPDATE DODAAC OF BLOCK 16 ON CONTRACT TITLE PAGE. | Department of Defense Defense Contract Management Agency | — | CAPE CANAVERAL, FL-08 | 2024 | $50,985 |
CONT_AWD_N3319124F4022_9700_N6247018D3000_9700 ADDITIONAL JANITORIAL SERVICES DUE TO OVERFLOW | Department of Defense Department of the Navy | — | — | 2024 | $24,045 |
CONT_AWD_N3319123F4017_9700_N6247018D3000_9700 TESTING FOR DRINKING WATER & WASTEWATER - SEPTEMBER 2023 RECONCILIATION. | Department of Defense Department of the Navy | — | — | 2024 | $21,567 |
CONT_AWD_N3319124F4021_9700_N6247018D3000_9700 N3319124F4021 PORT-A-POTTIE SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $14,561 |
CONT_AWD_W912BU22F0057_9700_W912BU22D0010_9700 BASE | Department of Defense Department of the Army | — | PHILADELPHIA, PA-03 | 2025 | $10,000 |
CONT_AWD_N3319124M000C_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $9,994 |
CONT_AWD_M6700124M0009_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $9,906 |
CONT_AWD_N6669124M00B4_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $9,906 |
CONT_AWD_N6669124M00B3_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $9,906 |
CONT_AWD_N3319124M000B_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $9,906 |
CONT_AWD_N3319123F4170_9700_N6247018D3000_9700 ELIN F879 - BUILDING 84 ROOM RATES | Department of Defense Department of the Navy | — | — | 2024 | $9,633 |
CONT_AWD_N6817124M0006_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,890 |
CONT_AWD_N6669124M0113_9700_N6247018D3000_9700 (FOR DODAAC N62470) GROUNDS - REMOVAL OF TREE | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,662 |
CONT_AWD_N6669124M000L_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,550 |
CONT_AWD_N6669124M000J_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,550 |
CONT_AWD_N6669124M000G_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,550 |
CONT_AWD_N6669124M000F_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,550 |
CONT_AWD_N6669124M0009_9700_N6247018D3000_9700 (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,550 |
CONT_AWD_M6700124M0008_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $8,328 |
CONT_AWD_N3319124F4104_9700_N6247018D3000_9700 N3319124F4104 E-28 ARRESTING GEAR RPRS | Department of Defense Department of the Navy | — | — | 2024 | $8,205 |
CONT_AWD_M6700124M0007_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $7,912 |
CONT_AWD_N6669124M011M_9700_N6247018D3000_9700 (FOR DODAAC N62470) GALLEY SERVICES FOR ADDITIONAL MEAL INCREMENTS | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $7,620 |
CONT_AWD_N6669124M0106_9700_N6247018D3000_9700 (FOR DODAAC N62470) BUILDING 84 SERVICES PER PERSON | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $6,954 |
CONT_AWD_N3319124M000D_9700_N6247018D3000_9700 (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $6,550 |
CONT_AWD_N3319124M0006_9700_N6247018D3000_9700 (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $6,300 |
CONT_AWD_N3319124M0003_9700_N6247018D3000_9700 (FOR DODAAC N62470) BSVE REPAIRS - $5,000.00 | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $5,100 |
CONT_AWD_N3319124M000L_9700_N6247018D3000_9700 (FOR DODAAC N62470) BSVE REPAIRS - $100.00 | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $5,100 |
CONT_AWD_N6669124M0006_9700_N6247018D3000_9700 (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $4,275 |
CONT_AWD_N6669124M0008_9700_N6247018D3000_9700 (FOR DODAAC N62470) BLDG.84 ROOM RATE PER PERSON PER NIGHT | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $4,275 |
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
ENGINEERING SERVICES$156.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$54.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$51.1M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$48.6M
AIRCRAFT MANUFACTURING$21.8M
POSTAL SERVICE$12.9M
FACILITIES SUPPORT SERVICES$5.9M
OTHER COMPUTER RELATED SERVICES$4.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$562K
ALL OTHER LEGAL SERVICES$51K
Source: USAspending.gov · All Recipients · Florida