No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-18 |
|---|---|
| Legal name | INTEGRATED SOLUTIONS WORLDWIDE, LLC |
| Address | 451 HAMMERSMITH RD, SAINT LOUIS, MO, 63141, USA / district 02 |
| Structure | Partnership or LLP, incorporated in MO / in business since 2022-06-01 |
| NAICS | 337127 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA487725P0215 | $447K | purchase order | Department of the Air Force | Prefabricated structures | Installation of mezzanine storage racks | Sep 29, 2025 |
| FA452824P0125 | $299K | purchase order | Department of the Air Force | Paints, sealers and adhesives | 5 lrs vertical storage lift | Aug 26, 2024 |
| W911S225PA973 | $236K | purchase order | Department of the Army | Furniture | S2p2: asl storage cabinet: w911s225u1984 | Mar 6, 2026 |
| SPMYM225P2527 | $193K | purchase order | Defense Logistics Agency | Furniture | Precon workbench | Sep 17, 2025 |
| FA930226P0029 | $157K | purchase order | Department of the Air Force | Furniture | Storage cabinet system with mezzanine catwalk | Apr 17, 2026 |
| 70Z08526P30111B00 | $147K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Open, inspect, repair axial piston pumps | Sep 11, 2026 |
| SPMYM225P2572 | $110K | purchase order | Defense Logistics Agency | Furniture | Vidmar worker desk | Sep 26, 2025 |
| W912GY25P0007 | $45K | purchase order | Department of the Army | Hand tools | 10x vidmar workstations, s22447 bright blue, 10 each. | Jun 24, 2025 |
| N0017824P6867 | $23K | purchase order | Department of the Navy | Hardware and abrasives | P/n: qqbm3/36u | Aug 29, 2024 |
| W51AA124P0021 | $10K | purchase order | Department of the Army | Pumps and compressors | Brand name air cooler kit 200 psi | Dec 14, 2023 |
| FA446023P0032 | $0 | purchase order | Department of the Air Force | Prefabricated structures | Vidmar workstations | Nov 30, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $902K | 54% |
| 2 | Defense Logistics Agency | 2 | $303K | 18% |
| 3 | Department of the Army | 3 | $291K | 17% |
| 4 | U.S. Coast Guard | 1 | $147K | 8.8% |
| 5 | Department of the Navy | 1 | $23K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 4 | $695K | 42% |
| 2 | Prefabricated structures | 2 | $447K | 27% |
| 3 | Paints, sealers and adhesives | 1 | $299K | 18% |
| 4 | Ship maintenance and repair | 1 | $147K | 8.8% |
| 5 | Hand tools | 1 | $45K | 2.7% |
| 6 | Hardware and abrasives | 1 | $23K | 1.4% |
| 7 | Pumps and compressors | 1 | $10K | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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