IPGS CORPORATION PTE. LTD. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$426,743
Primary AgencyDepartment of Defense
IPGS CORPORATION PTE. LTD. has received $5M in total federal contract awards
across 3 fiscal year(s). ▼ 81.9% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $426,743 | 5건 | Department of Defense | |
| FY2025 | $2.4M | 21건 | Department of Defense | |
| FY2024 | $2.5M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Defense | $612,354 | CATERED MEALS SERVICES — KASATRIA WARRIOR/GARUDA SHIELD 24 |
| 2025-08-15 | Department of Defense | $431,112 | SUPPLY PURCHASE SUPER GARUDA SHIELD 2025 AVIATION FUEL PURCHASE |
| 2024-08-08 | Department of Defense | $264,316 | BASIC LIFE SUPPORT FOR DODIKLATPUR IN SUPPORT OF SUPER GARUDA SHIELD 24 (SGS24) |
| 2025-03-05 | Department of Defense | $251,779 | SALAKNIB BALIKATAN 2025 DEPLOYMENT PORT HANDLING INLAND TRANSPORTATION 1 |
| 2025-08-07 | Department of Defense | $242,977 | CATERING SERVICES FOR SUPER GARUDA SHIELD 2025. |
| 2024-04-22 | Department of Defense | $212,278 | CATERED MEALS |
| 2025-08-05 | Department of Defense | $206,833 | MATERIAL HANDLING EQUIPMENT IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA |
| 2024-08-13 | Department of Defense | $200,908 | 8510821823!TURBINE FUEL,AVIATION |
| 2025-04-28 | Department of Defense | $195,650 | BASIC LIFE SUPPORT SERVICES FOR TIGER BALM B25 IN SINGAPORE |
| 2024-08-13 | Department of Defense | $182,658 | 8510817064!TURBINE FUEL,AVIATION |
| 2024-05-13 | Department of Defense | $167,972 | CATERING SERVICES |
| 2025-04-11 | Department of Defense | $158,374 | BASE LIFE SUPPORT SERVICES IN SUPPORT OF TAMIOK STRIKE 25 IN PAPUA NEW GUINEA |
| 2024-06-03 | Department of Defense | $155,978 | TRANSPORTATION |
| 2024-06-03 | Department of Defense | $152,319 | PHIT DEPLOYMENT & REDEPLOYMENT ISO KERIS STRIKE 2024 |
| 2026-03-01 | Department of Defense | $131,800 | CLARK BASE LIFE SUPPORT PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARI |
| 2025-03-11 | Department of Defense | $126,389 | LAUNDRY AND WASHER/DRYER IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE VALIAN |
| 2025-08-11 | Department of Defense | $121,282 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE |
| 2025-08-05 | Department of Defense | $109,124 | BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA IN SUPP |
| 2025-10-30 | Department of Defense | $108,858 | LS26 BLS IAW PWS AND ORDERING FORM |
| 2024-08-14 | Department of Defense | $95,850 | 8510820144!TURBINE FUEL,AVIATION |