FedTalentUSA

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 yearContract valueChange 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.

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