Federal Contractor Profile
United Support Services, INC.
$122M obligated·122 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 181 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 181
- Obligations shown
- $122M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2026 | Department of Homeland SecurityRECRUITING COMMAND(000G7) | 70Z0G726FCGRC0006 | 561210 | SECURITY MONITORING SERVICES FOR COAST GUARD ACCESSIONS SERVICE CENTER RECRUITING OFFICES. | $71K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $181K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $1.4M |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0009 | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Aug 12, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $385K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS071 | 561720 | EMERGENCY DEEP CLEANING SERVICES FOR BARGE YRBM-20 | $16K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $9.5M |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV080 | 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 | 47QRCA25DSE92 | 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 | N0024425C0009 | 493110 | MATERIAL MANAGEMENT AND LOGISTICS SUPPORT SERVICE | $745K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $376K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0009 | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Aug 13, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $57K |
| Jul 19, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $762K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $14K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0204 | 561210 | PM AND CALIBRATION | $15K |
| Jun 17, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04424FBOD60021 | 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 | N0024421C0003 | 336611 | LABOR | $9.5M |
| Apr 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $18K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $2.4M |
| Jan 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0071 | 561720 | FACILITIES MAINTENANCE SERVICE LEVEL 5 | $15K |
| Jan 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $557K |
| Dec 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $355K |
| Sep 26, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23P1053 | 561720 | APL-62 BARGE DEEP CLEANING | $153K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0009 | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0392 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $3K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0391 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $5K |
| Aug 11, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $756K |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0372 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $2K |
| Aug 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0370 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $2K |
| Jul 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0190 | 561210 | PREVENTIVE MAINTENANCE CALIBRATION | $14K |
| Jul 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0305 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $6K |
| May 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0260 | 561720 | DDG1000 FM SERVICE LEVELS 3 AND 4. | $17K |
| May 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $9.5M |
| Apr 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $17K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0125 | 561720 | DDG1000 FM SERVICE LEVEL 5 | $47K |
| Feb 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $2.2M |
| Feb 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0099 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $6K |
| Feb 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $3.4M |
| Feb 9, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $612K |
| Feb 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0067 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $5K |
| Jan 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0060 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $18K |
| Jan 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0054 | 561720 | DDG1001 FM SERVICE LEVEL 3 | $4K |
| Jan 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0050 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $8K |
| Dec 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0047 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $2K |
| Dec 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $348K |
| Dec 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0027 | 561720 | DDG1001 FM SERVICE LEVEL 3 | $8K |
| Dec 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $1.1M |
| Dec 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0026 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $4K |
| Nov 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0016 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $5K |
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