Contractor profile
IPGS CORPORATION PTE. LTD.
A registration
UEIEDG7UZBDA4S7
CAGEQ3918
Primary NAICS722310
LocationSINGAPORE
Federal obligations$7M
Prime awards53
Active awards0
Latest award actionApr 29, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense52 awards$7M
- Department of State1 awards$27,184
NAICS mix
- 56121017 awards$3M
- 7223103 awards$932,280
- 7223201 awards$800,456
- 4885107 awards$557,157
- 4247201 awards$431,112
- 2123212 awards$336,364
- 3241103 awards$259,343
- 5324903 awards$258,805
PSC mix
- W09918 awards$3M
- S2034 awards$2M
- 91303 awards$637,972
- 56102 awards$336,364
- V1127 awards$333,669
- V1191 awards$251,779
- W0391 awards$206,833
- W0231 awards$152,319
Contract vehicles
- W91QVP25A14015 awards$2M
- W91QVP24A13564 awards$283,905
- W91QVP24A13552 awards$278,172
- W91QVP25AA0042 awards$258,805
- W91QVP25A14111 awards$251,779
- W91QVP24A32512 awards$237,301
- W91QVP25AA0172 awards$143,528
- N0002325D00425 awards$32,405
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W91QVP26FA042130EN FMMR HEAVY EQUIPMENT III | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 532490PSC W038 | $51,972 | May 1, 2026–May 16, 2026 |
| N6264926FP012RTOP 3452 - INDONESIA JCET 26 - 0530 ODA 1232 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | NAICS 541614PSC R706 | $11,142 | Apr 17, 2026–May 19, 2026 |
| M0031826PG003THE PURCHASE AND DISTRIBUTION OF BULK GRAVEL TO CREATE A TEMPORARY ACCESS ROAD AND AIRCRAFT PARKING APRON FOR 25 COMBAT AVIATION BRIGADE AT CAGAYAN NORTH INTERNATIONAL AIRPORT, REPUBLIC OF THE PHILIPPINES. | Department of DefenseCOMMANDING OFFICER | NAICS 212321PSC 5610 | $215,082 | Apr 9, 2026–Apr 21, 2026 |
| M0031826FG001BASE LIFE SUPPORT SERVICES FOR 3D MLR AND TENANT UNITS AT CAGAYAN NORTH INTERNATIONAL AIRPORT (CNIA), NAVAL BASE CAMILO OSIAS (NBCO), AND CALAYAN. | Department of DefenseCOMMANDING OFFICER | NAICS 561210PSC W099 | $2M | Mar 7, 2026–Jul 7, 2026 |
| M0031826PR002THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LITTORAL REGIMENT DURING LITTORAL ROTATIONAL FORCES 26. | Department of DefenseCOMMANDING OFFICER | NAICS 722320PSC S203 | $800,456 | Apr 10, 2026–Jul 9, 2026 |
| W91QVP25PA034SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 424720PSC 9130 | $431,112 | Aug 15, 2025–Mar 15, 2026 |
| W91QVP26AA002SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, PORT OPERATIONS, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (MHE) SERVICES FOR MOVING EQUIPMENT FROM POINT OF ORIGIN TO POINT OF DESTINATION. | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 484110PSC V112 | $0 | Mar 1, 2026–Not stated |
| N6264926FM032LAPTOPS AND ACCESSORIES FOR SCHOOL IN SOLO, INDONESIA. (PROJECT NUMBER 91834) | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | NAICS 541614PSC 7B22 | $17,846 | Jan 26, 2026–Feb 5, 2026 |
| W91QVP26FA012CLARK BASE LIFE SUPPORT PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERVICES AND LOCATIONS SPECIFIED AT THE CALL ON THE CALL ORDER SHEETS. | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 561210PSC W099 | $131,800 | Mar 1, 2026–Jun 27, 2026 |
| W91QVP26PA003LS26 BLS IAW PWS AND ORDERING FORM | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 561210PSC W099 | $108,858 | Oct 30, 2025–Nov 15, 2025 |
| W91QVP26PA016CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026. | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 722310PSC S203 | $76,949 | Dec 1, 2025–Dec 1, 2025 |
| W91QVP26P0902LS26 PHIT IAW PWS/ORDERING SHEET | Department of Defense0413 AQ HQ CONTRACT AUG | NAICS 488510PSC V112 | $91,290 | Oct 17, 2025–Nov 14, 2025 |