LOYALTY SUPPORT SERVICES
AMMAN
Total Received
$458.5M
Total Awards
57
Last Updated
Feb 18, 2026
Yearly Funding Trend
$316.4M24
$142.1M25
Top 50 Awards to LOYALTY SUPPORT SERVICES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC24F0094_9700_W52P1J18D0030_9700 TASK ORDER FOR BASE LIFE SUPPORT SERVICES IN THE KINGDOM OF JORDAN | Department of Defense Department of the Army | — | — | 2024 | $62,637,388 |
CONT_AWD_W52P1J22F0099_9700_W52P1J18D0030_9700 DBA CLIN PERIOD OF PERFORMANCE CHANGED TO MATCH INVOICE TO FACILITATE PAYMENT. | Department of Defense Department of the Army | — | — | 2024 | $59,677,800 |
CONT_AWD_W519TC23F0025_9700_W52P1J18D0030_9700 CHANGE DATE OF DBA CLIN TO MATCH POLICY POP. | Department of Defense Department of the Army | — | — | 2024 | $59,429,257 |
CONT_AWD_W52P1J21F0003_9700_W52P1J18D0030_9700 DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | — | 2025 | $51,047,260 |
CONT_AWD_W52P1J20F0039_9700_W52P1J18D0030_9700 MODIFICATION TO DE-OBLIGATE ULOS FROM TASK ORDER. | Department of Defense Department of the Army | — | — | 2024 | $49,150,950 |
CONT_AWD_W519TC25F0046_9700_W52P1J18D0030_9700 TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN. | Department of Defense Department of the Army | — | — | 2025 | $42,977,331 |
CONT_AWD_W519TC25F0045_9700_W52P1J18D0030_9700 PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN. | Department of Defense Department of the Army | — | — | 2025 | $17,866,020 |
CONT_AWD_W519TC24F0093_9700_W52P1J18D0030_9700 BASE LIFE SUPPORT SERVICES FOR 400 PAX FOR A PERIOD OF ONE YEAR. | Department of Defense Department of the Army | — | — | 2024 | $17,546,040 |
CONT_AWD_W519TC25F0177_9700_W52P1J18D0030_9700 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB | Department of Defense Department of the Army | — | — | 2025 | $14,947,655 |
CONT_AWD_W519TC24F0160_9700_W52P1J18D0030_9700 TASK ORDER IS BEING ISSUED FOR ONE-YEAR OF BASE LIFE SUPPORT SERVICES FOR 300 PAX AT KA2AB. | Department of Defense Department of the Army | — | — | 2024 | $14,807,685 |
CONT_AWD_W519TC23F0224_9700_W52P1J18D0030_9700 ADD 85 PAX GOING FROM 215 TO 300 PAX. | Department of Defense Department of the Army | — | — | 2024 | $12,689,042 |
CONT_AWD_W519TC25F0047_9700_W52P1J18D0030_9700 BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL. | Department of Defense Department of the Army | — | — | 2025 | $12,186,385 |
CONT_AWD_W519TC24F0092_9700_W52P1J18D0030_9700 BASE LIFE SUPPORT SERVICES FOR 176 PAX FOR A PERIOD OF ONE YEAR. | Department of Defense Department of the Army | — | — | 2024 | $8,596,937 |
CONT_AWD_W52P1J20F0037_9700_W52P1J18D0030_9700 MODIFICATION IS BEING ISSUED TO DE-OBLIGATE CLIN 1002AA. | Department of Defense Department of the Army | — | — | 2024 | $7,684,079 |
CONT_AWD_W52P1J19F0158_9700_W52P1J18D0030_9700 MODIFICATION IS BEING ISSUED TO DE-OBLIGATE UNUSED FUNDING FOR MAINTENANCE, REPAIR AND REPLACEMENT SERVICE CLIN 1002AA. | Department of Defense Department of the Army | — | — | 2024 | $7,357,612 |
CONT_AWD_W519TC24F0159_9700_W52P1J18D0030_9700 BASE LIFE SUPPORT SERVICES FOR PARTICIPANTS DURING EAGER LION 2024. | Department of Defense Department of the Army | — | — | 2024 | $2,242,093 |
CONT_AWD_H9227720C0011_9700_-NONE-_-NONE- CONSTRUCT NAVAID SUPPORT INFRASTRUCTURE | Department of Defense U.S. Special Operations Command | — | — | 2024 | $1,975,727 |
CONT_AWD_FA580823F0041_9700_FA580821D0006_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. SEE ATTACHMENT 1 - 23-3014 CONSTRUCT EOSS MOD BILLETS SOW FINAL DATED 26 JUNE 2023 | Department of Defense Department of the Air Force | — | — | 2024 | $1,818,529 |
CONT_AWD_FA580823F0042_9700_FA580821D0006_9700 CONSTRUCT EMXS BILLETS UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ. SEE ATTACHMENT 4 - ASVF 23-3012 CONSTRUCT EMXS BILLETS SOW. | Department of Defense Department of the Air Force | — | — | 2024 | $1,810,245 |
CONT_AWD_FA580823F0043_9700_FA580821D0006_9700 EXTENDING PERIOD OF PERFORMANCE AND ISSUING NOTICE TO PROCEED | Department of Defense Department of the Air Force | — | — | 2024 | $1,685,193 |
CONT_AWD_FA580822F0063_9700_FA580821D0006_9700 EXTEND THE POP BY 43 DAYS | Department of Defense Department of the Air Force | — | — | 2024 | $1,668,471 |
CONT_AWD_FA580825F0048_9700_FA580821D0006_9700 CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD. | Department of Defense Department of the Air Force | — | — | 2025 | $1,551,910 |
CONT_AWD_FA580823F0020_9700_FA580821D0006_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ - CONSTRUCT BASE DATA CENTER TASK ORDER | Department of Defense Department of the Air Force | — | — | 2024 | $1,350,829 |
CONT_AWD_FA580825F0025_9700_FA580821D0006_9700 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 PRO… | Department of Defense Department of the Air Force | — | — | 2025 | $1,186,441 |
CONT_AWD_FA580824P0040_9700_-NONE-_-NONE- CALL BOXES | Department of Defense Department of the Air Force | — | — | 2024 | $769,948 |
CONT_AWD_FA580823F0061_9700_FA580821D0006_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department of Defense Department of the Air Force | — | — | 2024 | $585,203 |
CONT_AWD_19GE5024P0013_1900_-NONE-_-NONE- MEALS READY TO EAT (MRES) FOR PASF | Department of State Department of State | — | — | 2024 | $435,000 |
CONT_AWD_W912D223P0034_9700_-NONE-_-NONE- ADMIN MOD TO ADJUST UNIT OF ISSUE. | Department of Defense Department of the Army | — | — | 2024 | $416,218 |
CONT_AWD_W519TC24F0010_9700_W52P1J18D0030_9700 TASK ORDER IS BEING AWARDED FOR BASE LIFE SUPPORT SERVICES IN JORDAN FOR EXERCISE JADE COBRA | Department of Defense Department of the Army | — | — | 2024 | $257,627 |
CONT_AWD_FA580822P0022_9700_-NONE-_-NONE- WI-FI SERVICES AT CAMP 51 | Department of Defense Department of the Air Force | — | — | 2024 | $215,100 |
CONT_AWD_FA491324F0002_9700_FA580821D0006_9700 INSTALLATION OF HIGH MAST BALLPARK STYLE LIGHTING AT THE HCP ON MSAB | Department of Defense Department of the Air Force | — | — | 2024 | $202,163 |
CONT_AWD_FA580824F0043_9700_FA580821D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $175,649 |
CONT_AWD_FA580824F0044_9700_FA580821D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $175,649 |
CONT_AWD_FA580824F0046_9700_FA580821D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $161,666 |
CONT_AWD_FA580824F0045_9700_FA580821D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $148,418 |
CONT_AWD_W56KGZ22P2050_9700_-NONE-_-NONE- INTERNET SERVICE | Department of Defense Department of the Army | — | — | 2024 | $136,669 |
CONT_AWD_FA580824F0047_9700_FA580821D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO REPAIR FIRE ALARM SYSTEM DEFICIENCIES AT BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $136,327 |
CONT_AWD_FA580824F0023_9700_FA580821D0006_9700 CONSTRUCT CAS ISR LATRINES | Department of Defense Department of the Air Force | — | — | 2024 | $115,844 |
CONT_AWD_W56KGZ25P4002_9700_-NONE-_-NONE- H5 HANGAR CLEANING/RESTORATION | Department of Defense Department of the Army | — | — | 2025 | $97,906 |
CONT_AWD_W912D223P1012_9700_-NONE-_-NONE- DODDAC ADMINISTRATIVE MOD | Department of Defense Department of the Army | — | — | 2024 | $88,831 |
CONT_AWD_FA580823F0029_9700_FA580821D0006_9700 EXTEND THE POP FROM 24 OCTOBER 2023 TO 4 NOVEMBER 2023 | Department of Defense Department of the Air Force | — | — | 2024 | $57,899 |
CONT_AWD_FA580825P0020_9700_-NONE-_-NONE- TABLES AND CHAIRS | Department of Defense Department of the Air Force | — | — | 2025 | $57,780 |
CONT_AWD_FA580825P0021_9700_-NONE-_-NONE- KITCHEN EQUIPMENT. | Department of Defense Department of the Air Force | — | — | 2025 | $47,830 |
CONT_AWD_W56KGZ25P4009_9700_-NONE-_-NONE- BULK WATER TANK LEASE AND WATER DELIVERY TO T22 | Department of Defense Department of the Army | — | — | 2025 | $47,622 |
CONT_AWD_W56KGZ23P2018_9700_-NONE-_-NONE- BULK WATER (96,000 GALLONS) | Department of Defense Department of the Army | — | — | 2024 | $44,999 |
CONT_AWD_W912D224P1003_9700_-NONE-_-NONE- CHAIR, ROTARY | Department of Defense Department of the Army | — | — | 2024 | $41,244 |
CONT_AWD_W912D224P0036_9700_-NONE-_-NONE- EAGER LION 24 INTERNET ISP CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $38,240 |
CONT_AWD_FA580823F0032_9700_FA580821D0006_9700 PERIOD OF PERFORMANCE WILL BE EXTENDED BY 10 DAYS. | Department of Defense Department of the Air Force | — | — | 2024 | $34,926 |
CONT_AWD_W912D225PA021_9700_-NONE-_-NONE- BASE MAINTENANCE | Department of Defense Department of the Army | — | — | 2025 | $25,957 |
CONT_AWD_FA580825P0009_9700_-NONE-_-NONE- DESIGN, SUPPLY, AND INSTALL FABRIC SUNSHADE WITH ALL REQUIRED POLES, FITTINGS, FOOTINGS, EXCAVATION, ETC AS PER SUPERVISING ENGINEERS NOTES. | Department of Defense Department of the Air Force | — | — | 2025 | $22,669 |
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
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FACILITIES SUPPORT SERVICES$441.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$12.9M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$2.0M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$770K
COMMUNITY FOOD SERVICES$435K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$215K
WIRED TELECOMMUNICATIONS CARRIERS$137K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$102K
JANITORIAL SERVICES$98K
WATER SUPPLY AND IRRIGATION SYSTEMS$93K
Source: USAspending.gov · All Recipients