Federal Contractor Profile
United Support Services, INC.
Federal contracting record: $122M obligated across 122 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
W69MM3ESGPM3
CAGE Code
3EXE3
Registered Entities (UEIs)
3 under this organization
Address
3252 HOLIDAY CT STE 110, LA JOLLA, CA, 920371807
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 5, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$121M
99.3% of total obligations
- Department of the Treasury$638K
0.5% of total obligations
- $151K
International Trade Commission
0.1% of total obligations
- Department of Homeland Security$74K
0.1% of total obligations
- General Services Administration$5K
0.0% of total obligations
- Department of Transportation$0
0.0% of total obligations
- National Aeronautics and Space Administration$0
0.0% of total obligations
Top NAICS Activity
- $78M
- $24M
- $5.0M
- $4.7M
- $2.0M
- $2.0M
- $2.0M
- $1.1M
- $812K
- $775K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 5, 2026 | Department of Homeland SecurityRECRUITING COMMAND(000G7) | 561210 | SECURITY MONITORING SERVICES FOR COAST GUARD ACCESSIONS SERVICE CENTER RECRUITING OFFICES. | $71K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $181K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 336611 | LABOR | $1.4M |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Aug 12, 2025 | Department of DefenseFA2816 SMC PK PKO | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $385K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561720 | EMERGENCY DEEP CLEANING SERVICES FOR BARGE YRBM-20 | $16K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 336611 | LABOR | $9.5M |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 493110 | MATERIAL MANAGEMENT AND LOGISTICS SUPPORT SERVICE | $745K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $376K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Aug 13, 2024 | Department of DefenseFA2816 SMC PK PKO | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $57K |
| Jul 19, 2024 | Department of DefenseFA2816 SMC PK PKO | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $762K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $14K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561210 | PM AND CALIBRATION | $15K |
| Jun 17, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 541330 | TASK ORDER TO SATISFY CONTRACT DATA REQUIREMENTS LIST (CDRL'S) AND MINIMUM GUARANTEE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT. | $4K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 336611 | LABOR | $9.5M |
| Apr 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 336611 | LABOR | $18K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $2.4M |
| Jan 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561720 | FACILITIES MAINTENANCE SERVICE LEVEL 5 | $15K |
| Jan 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $557K |
| Dec 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $355K |
| Sep 26, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | 561720 | APL-62 BARGE DEEP CLEANING | $153K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
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