Loyalty Support Services
Rank #537 of 1,000 by FY2025 federal contract value · Headquarters: AMMAN
FY2025 contract value
$113,859,785
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$111,257,178
FY2023 contract value
$101,750,894
Top agency (FY2025)
Department of Defense
$113,859,785
Company profile
- Legal name (as listed)
- LOYALTY SUPPORT SERVICES
- UEI
- E3PWNKEQMR67
- DUNS
- 534699199
- Headquarters
- AMMAN
- Business types
- Category BusinessForeign OwnedLimited Liability CorporationManufacturer Of GoodsOther Than Small BusinessPartnership Or Limited Liability PartnershipSpecial Designations
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $101,750,894 | — |
| FY2024 | $111,257,178 | +9.3% |
| FY2025 | $113,859,785 | +2.3% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $113,859,785 |
Top places of performance (states)
No breakdown reported for FY2025.
Top industries (NAICS)
| Facilities Support Services561210 | $110,354,074 |
| Commercial and Institutional Building Construction236220 | $3,041,111 |
| Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing334220 | $105,105 |
| Janitorial Services561720 | $97,906 |
| Institutional Furniture Manufacturing337127 | $57,780 |
| Wireless Telecommunications Carriers (except Satellite)517312 | $49,500 |
| Food Product Machinery Manufacturing333241 | $47,830 |
| Water Supply and Irrigation Systems221310 | $47,622 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing532412 | $23,923 |
| Prefabricated Metal Building and Component Manufacturing332311 | $22,669 |
Top product & service codes (PSC)
| SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706 | $110,328,117 |
| CONSTRUCTION OF DINING FACILITIESY1FD | $1,551,910 |
| CONSTRUCTION OF MISCELLANEOUS BUILDINGSY1JZ | $1,230,814 |
| MAINTENANCE OF MISCELLANEOUS BUILDINGSZ1JZ | $258,387 |
| OFFICE FURNITURE7110 | $105,610 |
| RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE5820 | $105,105 |
| HOUSEKEEPING- CUSTODIAL JANITORIALS201 | $97,906 |
| IT AND TELECOM - NETWORK AS A SERVICEDG10 | $61,766 |
| UTILITIES- WATERS114 | $47,622 |
| SUPPORT- MANAGEMENT: OTHERR799 | $25,957 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_FA580825P0020_9700_-NONE-_-NONE-
$57,780
Awarding agency: Department of Defense
Description: TABLES AND CHAIRS
Start date: Sep 13, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580825P0021_9700_-NONE-_-NONE-
$47,830
Awarding agency: Department of Defense
Description: KITCHEN EQUIPMENT.
Start date: Sep 13, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580825F0048_9700_FA580821D0006_9700
$1,551,910
Awarding agency: Department of Defense
Description: CONSTRUCTION OF A NEW DINING FACILITY (DFAC) FOR MOTON FIELD.
Start date: Aug 19, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W519TC25F0177_9700_W52P1J18D0030_9700
$19,457,673
Awarding agency: Department of Defense
Description: 1 YEAR OF BASE LIFE SUPPORT FOR 301 PAX AT KA2AB
Start date: Jul 1, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W912D225PA021_9700_-NONE-_-NONE-
$25,957
Awarding agency: Department of Defense
Description: BASE MAINTENANCE
Start date: Jun 14, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W912D225P3008_9700_-NONE-_-NONE-
$12,266
Awarding agency: Department of Defense
Description: KASOTC INTERNET SERVICES
Start date: Apr 2, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580825P0010_9700_-NONE-_-NONE-
$15,505
Awarding agency: Department of Defense
Description: 14-DAY RENTAL FOR LIGHT CARTS AT PAT SITE 13
Start date: Mar 27, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580825P0009_9700_-NONE-_-NONE-
$22,669
Awarding agency: Department of Defense
Description: DESIGN, SUPPLY, AND INSTALL FABRIC SUNSHADE WITH ALL REQUIRED POLES, FITTINGS, FOOTINGS, EXCAVATION, ETC AS PER SUPERVISING ENGINEERS NOTES.
Start date: Mar 26, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580825F0025_9700_FA580821D0006_9700
$1,186,441
Awarding agency: Department of Defense
Description: 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.
Start date: Mar 17, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W519TC25F0046_9700_W52P1J18D0030_9700
$61,214,604
Awarding agency: Department of Defense
Description: TASK ORDER FOR BASE LIFE SUPPORT FOR 1144 PERSONNEL AT JOINT TRAINING CENTER IN THE HASHEMITE KINGDOM OF JORDAN.
Start date: Mar 10, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W56KGZ25P4009_9700_-NONE-_-NONE-
$47,622
Awarding agency: Department of Defense
Description: BULK WATER TANK LEASE AND WATER DELIVERY TO T22
Start date: Mar 4, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W912D225C3000_9700_-NONE-_-NONE-
$8,921
Awarding agency: Department of Defense
Description: 1 X 5K FORKLIFT
Start date: Mar 4, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W519TC25F0045_9700_W52P1J18D0030_9700
$17,866,020
Awarding agency: Department of Defense
Description: PROVIDE BASE LIFE SUPPORT TO 400 US PERSONNEL AT TOWER 22 IN THE KINGDOM OF JORDAN.
Start date: Feb 24, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W519TC25F0047_9700_W52P1J18D0030_9700
$16,300,838
Awarding agency: Department of Defense
Description: BASE LIFE SUPPORT SERVICES AT H5 BASE IN KINGDOM OF JORDAN FOR 350 PERSONNEL.
Start date: Feb 24, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_W56KGZ25P4002_9700_-NONE-_-NONE-
$97,906
Awarding agency: Department of Defense
Description: H5 HANGAR CLEANING/RESTORATION
Start date: Dec 27, 2024
NAICS: —
PSC: —
Place: —
CONT_AWD_FA580824P0040_9700_-NONE-_-NONE-
$769,948
Awarding agency: Department of Defense
Description: CALL BOXES
Start date: Sep 27, 2024
NAICS: —
PSC: —
Place: —
CONT_AWD_W912D224P1003_9700_-NONE-_-NONE-
$41,244
Awarding agency: Department of Defense
Description: TF THUNDER OFFICE FURNITURE
Start date: Sep 26, 2024
NAICS: —
PSC: —
Place: —
CONT_AWD_W912D223P1012_9700_-NONE-_-NONE-
$88,831
Awarding agency: Department of Defense
Description: (1) ONE 20K LOADER
Start date: Jul 25, 2023
NAICS: —
PSC: —
Place: —
CONT_AWD_W519TC23F0025_9700_W52P1J18D0030_9700
$60,712,761
Awarding agency: Department of Defense
Description: TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN.
Start date: Mar 9, 2023
NAICS: —
PSC: —
Place: —
CONT_AWD_W52P1J21F0003_9700_W52P1J18D0030_9700
$51,047,260
Awarding agency: Department of Defense
Description: TASK ORDER IS BEING ISSUED TO PROVIDE ONE YEAR OF BASE LIFE SUPPORT SERVICES FOR 1000 PERSONNEL ON JTC IN THE KINGDOM OF JORDAN.
Start date: Mar 4, 2021
NAICS: —
PSC: —
Place: —
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.