Federal Contractor Profile
Uic Government Services LLC
$2.4B obligated·1,355 awards·10 agencies·56 NAICS
Federal Contracts
Showing contracts 1–50 of 3,271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERL26F0103 | 541620 | ANALYTICAL AND TECHNICAL SERVICES TO SUPPORT THE ENVIRONMENTAL PROTECTION AGENCYS NATIONAL SECURITY EMERGENCY PREPAREDNESS PROGRAM (NSEPP) | $130K |
| Apr 2, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $274K |
| Mar 31, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH22F0311 | 541620 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER IS HEREBY TRANSITIONED UNDER THIS TASK ORDER AND THE CONTRACTOR SHALL INVOICE FOR COSTS INCURRED ACCORDINGLY. T | $193K |
| Mar 10, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $265K |
| Feb 26, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH25F0133 | 541620 | THIS NEW TASK ORDER IS FOR CONTRACTOR SUPPORT TO EPA REGION 8'S NATIONAL DEVOLUTION PROGRAM. THIS IS THE SECOND YEAR OF SUPPORT FOR THIS CONTRACT. DUE TO THE WORKING CAPITAL FUNDING (WCF) SOURCE OF THE FUNDING, A NEW TASK ORDER MUST BE CREATED E | $50K |
| Feb 13, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $39K |
| Jan 28, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FS0000010 | 488390 | TRAINING BLOCKS - OPTION YEAR 02 (30 DAY) | $76K |
| Jan 23, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126C1006 | 541611 | PERS-434B AEROSPACE ENGINEERING DUTY OFFICER (AEDO) | $43K |
| Jan 23, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA043 | 541990 | TASK ORDER FOR GREENHOUSE STUDIES FOR AQUATIC PLANTS | $77K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26F0050 | 541611 | THIS IS TASK ORDER #5 TO THE BASE CONTRACT. | $2.1M |
| Jan 22, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0288 | 541513 | LABOR | $20K |
| Jan 22, 2026 | Department of DefenseNAVSEA HQ | N0002425F4125 | 488390 | LABOR AND MATERIAL | $248K |
| Jan 20, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH22F0311 | 541620 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 7/8/2022 UNDER THIS CONTRACT. ALL WORK PERFORMED UNDER THE VERBAL TASK ORDER IS HEREBY TRANSITIONED UNDER THIS TASK ORDER AND THE CONTRACTOR SHALL INVOICE FOR COSTS INCURRED ACCORDINGLY. T | $240K |
| Jan 20, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA019 | 541513 | HITS-R2 HPCMP SECURITY SUPPORT (TASK ORDER 05) W912DY22D0040 (PANERD-26-P-0000 025765) | $25K |
| Jan 15, 2026 | Department of DefenseNIWC ATLANTIC | N6523625F0369 | 541511 | NEW AWARD | $220K |
| Jan 14, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0055 | 541512 | BASE YEAR-LABOR | $56K |
| Jan 9, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $27K |
| Jan 9, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA017 | 541513 | HITS-R2 CREATE SOFTWARE DEVELOPMENT SUPPORT (TASK ORDER 03- YEAR-3) W912DY22D0040 (PANERD-26-P-0000 025802) | $3K |
| Jan 9, 2026 | Department of Transportation693JK4 OST | 693JK421C500011 | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE.COM WWW.SWIFTFORE.COM ***SUBJECT TO THE AVAILABILITY OF FUNDS*** | $39K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA051 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 8, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA037 | 541990 | TO ADVANCING STRATEGIES TO STRENGTHEN COASTAL RESTORATION EFFORTS | $81K |
| Jan 6, 2026 | Department of DefenseFA8109 AFSC PZAAC | FA810923CB001 | 541330 | FORECASTING, SUPPORTABILITY, LOGISTICS ANALYSIS, AND INVENTORY RESEARCH AND ANALYSIS ASSISTANCE. | $3.0M |
| Jan 5, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0008 | 541430 | PERFORM ON-SITE PRODUCT VISUALIZATION DESIGN SERVICES TO SUPPORT JWAC. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO CREATION, MAINTENANCE, ANALYSIS, INTERPRETATION, AND PRESENTATION. PERFORM ON-SITE HIGH-LEVEL COMPUTER GRAPHIC DESIGN ACTIVITIES. | $35K |
| Jan 5, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0028 | 541519 | HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM (HPCMP) CYBERSECURITY SERVICE PROVIDER (CSSP) SUPPORT SERVICES | $3.4M |
| Jan 5, 2026 | Department of DefenseW6QK ACC-APG | W15P7T24C0009 | 541611 | PROVIDE PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, AND COMMUNICATIONS-TACTICAL (PEO C3T), SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT (SEPM) SUPPORT SERVICES. | $29K |
| Jan 2, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0233 | 541990 | TASK ORDER TO PROVIDE SERVICES FOR RESEARCH AND DEVELOPMENT (R&D) AND RELATED ACTIVITIES FOR THE VIRTUAL TESTBED FOR INSTALLATION MISSION EFFECTIVENESS | $86K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23C0005 | 561920 | SUPPORT SERVICES TO PLAN, COORDINATE, AND CONDUCT THE SENIOR LEADER READINESS FORUM (SLRF) CONFERENCES AND THE NOMINATIVE SERGEANTS MAJOR SOLUTIONS SUMMIT (NSMSS) CONFERENCES. | $175K |
| Dec 30, 2025 | Department of DefenseCOMMANDER | M6785421C0501 | 541611 | LABOR TASKS 3.1, 4.0, 5.0, 7.0--9.0 | $1.1M |
| Dec 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F9058 | 541511 | LABOR | $1.3M |
| Dec 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA007 | 541513 | HPCMP CYBERSECURITY SME SUPPORT (TASK ORDER 09) UNDER CONTRACT W912DY22D0040 (PANERD-25-P-0000 001707) | $683K |
| Dec 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0299 | 541513 | NETWORK ENGINEERING SUPPORT SERVICES | $6.4M |
| Dec 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA032 | 541990 | DEVELOPMENT OF GEDIMAP AND GIS VISUALIZATION | $381K |
| Dec 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0289 | 541513 | LABOR | $362K |
| Dec 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA035 | 541990 | DEVELOPMENT OF FEDMAP AND MILITARY INTEGRATION | $453K |
| Dec 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA028 | 541990 | TO REGIONAL PHOSPHORUS RETENTION CAPACITY CURVES | $171K |
| Dec 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0055 | 541512 | BASE YEAR-LABOR | $85K |
| Dec 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0025 | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $33K |
| Dec 19, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0288 | 541513 | LABOR | $615K |
| Dec 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA018 | 541513 | HITS-R2 CENTERS MAUI SUPPORT (TASK ORDER 04) W912DY22D0040 (PANERD-26-P-0000 025748) | $1.2M |
| Dec 17, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA017 | 541513 | HITS-R2 CREATE SOFTWARE DEVELOPMENT SUPPORT (TASK ORDER 03- YEAR-3) W912DY22D0040 (PANERD-26-P-0000 025802) | $2.3M |
| Dec 17, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA019 | 541513 | HITS-R2 HPCMP SECURITY SUPPORT (TASK ORDER 05) W912DY22D0040 (PANERD-26-P-0000 025765) | $2.4M |
| Dec 16, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0005 | 541330 | EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES | $256K |
| Dec 15, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722C000001 | 541611 | CMTS SENIOR MARITIME DATA AND INFRASTRUCTURE ADVISOR | $90K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA159 | 611430 | CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | $226K |
| Dec 12, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0070 | 517311 | BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021. | $1K |
| Dec 9, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0002 | 541511 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES. | $580K |
| Dec 8, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0331 | 541513 | MATERIALS & ODCS | $175K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE184 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FJUNE0003 | 541330 | US COAST GUARD CIVIL ENGINEERING UNIT ENGINEERING SUPPORT SERVICES - OASIS SB POOL 1 TASK ORDER | $870K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0005 | 541330 | EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES | $197K |
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