International Support Group LLC
International Support Group LLC received $5.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 41.0% from $9.3M the year before, and $67.0M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GPP9B7X8MRM9
- CAGE code
- 5TJ55
- Doing business as
- ISG
- Headquarters
- Miramar, FL
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $3.1M | $27.6M |
| Department of Transportation | $1.2M | $15.5M |
| Department of Labor | $785K | $10.9M |
| Department of Agriculture | $271K | $4.8M |
| Department of Homeland Security | −$87K | $4.2M |
| Corps of Engineers - Civil Works | −$37K | $3.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $1.4M | $34.7M |
| 561720 | Janitorial Services | $4.1M | $26.0M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $25K | $4.0M |
| 236220 | Commercial and Institutional Building Construction | $0 | $1.4M |
| 561730 | Landscaping Services | −$12K | $330K |
| 561990 | All Other Support Services | $0 | $270K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | $25.7M |
| S216 | Housekeeping- Facilities Operations Support | $17.3M |
| R430 | Support- professional: Physical Security and Badging | $4.5M |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | $4.4M |
| C1KZ | Architect and Engineering- construction: Other Conservation and Development Facilities | $3.7M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $3.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W91QF024C0001 | Department of Defense CARLISLE BARRACKS CUSTODIAL 24-29 | $1.8M | Oct 31, 2026 |
| 697DCK26P00029 | Department of Transportation JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER | $413K | Oct 31, 2026 |
| W912HQ24C0030 | Department of Defense CUSTODIAL SERVICES | $4.2M | Jan 26, 2027 |
| 697DCK24C00096 | Department of Transportation JANITORIAL SERVICES FOR SFO GROUP - NAPA (APC ATCT), CONCORD (CCR ATCT), SANTA ROSA (STS ATCT) AND OAKLAND/BAY (OAK/BAY SSC AND GGDO), OAKLAND (OAK ATCT), FRESNO (FAT ATCT/TRACON). | $767K | Feb 28, 2027 |
| 697DCK24C00091 | Department of Transportation JANITORIAL SERVICES FOR NCT - SFO GROUP IN NORTHERN, CA - MODESTO (MOD ATCT), RED BLUFF (RBL SSC), SACRAMENTO (SMF ATCT) AND STOCKTON (SCK ATCT). | $300K | Feb 28, 2027 |
| 47PF5426F0012 | General Services Administration THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | $275K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 1232SA26F0202 | Department of Agriculture REPLACEMENT OF FAULTY FIRE SUPPRESSION ACTUATOR AND REPLACEMENT OF FIRE ALARM BATTERIES | $28K | May 1, 2026 |
| 47PF5426F0012 | General Services Administration THIS ORDER IS FOR RECURRING JANITORIAL SERVICES FOR THE TSA SPACES AT THE FT. MYERS AND SARASOTA AIRPORTS. | $89K | Mar 27, 2026 |
| 1232SA26F0032 | Department of Agriculture EMERGENCY NAL-ZONE A HOT WATER RISER REPAIR TO REPLACE A DAMAGED 4" HOT WATER RISER PIPE SECTION. MODIFICATION TO CONTRACT 1232SA24D0002. COR/IPP APPROVER IS JERMAINE WINSTEAD… | $37K | Dec 18, 2025 |
| 1232SA26F0019 | Department of Agriculture SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K | Dec 7, 2025 |
| 1232SA26F0018 | Department of Agriculture SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K | Dec 7, 2025 |
| 1232SA26F0017 | Department of Agriculture SNOW REMOVAL - NATIONAL AGRICULTURAL LIBRARY | $12K | Dec 5, 2025 |
| 1232SA25F0447 | Department of Agriculture 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… | $84K | Sep 22, 2025 |
| 1232SA25F0422 | Department of Agriculture REMOVE 3 DEAD TREES ALONG WITH GRINDING THE STUMPS & REMOVING THE DEBRIS. | $4K | Sep 18, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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