LOYALTY SUPPORT SERVICES
Federal contract awards won by LOYALTY SUPPORT SERVICES (UEI E3PWNKEQMR67), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
59
awards
$605,673,863
total value
2
agencies
Agencies buying from LOYALTY SUPPORT SERVICES
What LOYALTY SUPPORT SERVICES sells
561210 — FACILITIES SUPPORT SERVICES (28)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (15)324121 — ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING (4)488119 — OTHER AIRPORT OPERATIONS (2)324110 — PETROLEUM REFINERIES (1)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING (1)238120 — STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS (1)532111 — PASSENGER CAR RENTAL (1)532112 — PASSENGER CAR LEASING (1)
Awards
LAND ACCESS AND MANAGEMENT AT THE LOCAL AIRPORT.
Department of Defense · $997,452 · Jun 2, 2026
28 MIDSIZE SUVS, 38 FULLSIZE SUVS, AND 2 MIDSIZE TRUCKS FOR DELIVERY TO AQABA, JORDAN
Department of Defense · $1,080,435 · May 6, 2026
RENTAL LEASE FOR SNOW CITY IAW PRICE LIST
Department of Defense · $620,100 · Apr 10, 2026
LICENSE FOR NON-EXCLUSIVE USE OF OFFICE AND WAREHOUSE SPACE AT AIRPORT
Department of Defense · $801,950 · Apr 5, 2026
JORDAN BLS FOR JTC
Department of Defense · $47,559,450 · Mar 10, 2026
THE CONTRACTOR SHALL PROVIDE LAND ACCESS AND MANAGEMENT TO A PRE-DETERMINED PLOT OF LAND LOCATED AT KING HUSSEIN INTERNATIONAL AIRPORT AT AQABA, JORDAN.
Department of Defense · $969,358 · Mar 7, 2026
OFFICE SPACE LEASE AT AQABA AIR CARGO TERMINAL
Department of Defense · $469,259 · Mar 5, 2026
THE CONTRACTOR SHALL DELIVER UPON TELEPHONE REQUEST TO AQABA AIR CARGO TERMINAL: 1. DIESEL 2. WATER 3. BASE COURSE
Department of Defense · $2,000,000 · Mar 1, 2026
BLS FOR T22 IN JORDAN
Department of Defense · $18,420,900 · Feb 24, 2026
BLS FOR H5 IN JORDAN
Department of Defense · $15,890,870 · Feb 24, 2026
NTV IDIQ FOR FOL ZULU AND XRAY
Department of Defense · $4,500,000 · Feb 13, 2026
LAUNDRY SERVICES FOR XRAY AND ZULU
Department of Defense · $393,680 · Feb 11, 2026
BUNKER HARDENING MATERIALS
Department of Defense · $5,000,000 · Feb 2, 2026
THE SERVICES INCLUDE LODGING, CLEANING OF LODGING FACILITY COMMON AREAS, OPERATION, CLEANING AND STOCKING OF LATRINES, REFUSE REMOVAL, WASTE WATER REMOVAL, WASTE WATER TREATMENT TO INCLUDE ELECTRICITY, POWER GENERATION, NON-POTABLE WATER DELIVERY.
Department of Defense · $10,000,000 · Feb 1, 2026
CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD.
Department of Defense · $1,551,910 · Aug 19, 2025
1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB
Department of Defense · $19,457,673 · Jul 1, 2025
ASVF 21-3000 CONSTRUCT CAS FGS FACILITY - THE CONTRACTOR SHALL CONSTRUCT THE CAS FGS FACILITY IAW THE TASK ORDER SOW, DRAWINGS, MSAB GENERAL SPECIFICATIONS, AND THE CONTRACTOR PROPOSAL DATED 12 MARCH 2025.
Department of Defense · $1,186,441 · Mar 17, 2025
TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN.
Department of Defense · $61,214,604 · Mar 10, 2025
BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL.
Department of Defense · $16,300,838 · Feb 24, 2025
PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN.
Department of Defense · $17,866,020 · Feb 24, 2025
CALL BOXES
Department of Defense · $664,843 · Sep 27, 2024
TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB.
Department of Defense · $14,807,685 · Jul 1, 2024
BASE LIFE SUPPORT SERVICES FOR PARTICIPANTS DURING EAGER LION 2024.
Department of Defense · $2,242,093 · Apr 23, 2024
TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN
Department of Defense · $62,637,388 · Mar 10, 2024
MEALS READY TO EAT (MRES) FOR PASF
Department of State · $435,000 · Mar 4, 2024
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