Federal Contractor Profile
United Support Services, INC.
$122M obligated·122 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 183 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 183
- 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 October 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0016 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $5K |
| Nov 8, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $1.2M |
| Oct 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0001 | 561720 | RATIFICATION OF UAC FACILITIES MAINT | $31K |
| Sep 7, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619P00066 | 541519 | AXWAY PREMIER-LEVEL MAINTENANACE, VA RESPONDER SERVER RENEWAL | $48K |
| Sep 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422C0009 | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $655K |
| Jul 28, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $954K |
| Jun 30, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $666K |
| Jun 14, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $24K |
| May 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $1.4M |
| May 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $5.0M |
| May 9, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $1.5M |
| Apr 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0140 | 561720 | JANITORIAL SERVICES | $11K |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $292K |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $3.2M |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0081 | 561720 | BARGE DEEP CLEANING SUPPORT SERVICES | $649K |
| Feb 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $275K |
| Feb 9, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $1.0M |
| Feb 8, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $60K |
| Dec 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $342K |
| Nov 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $1.5M |
| Sep 15, 2021 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $2K |
| Sep 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F3002 | 541330 | IGF::OT::IGF FIRE SAFETY SUPPORT | $1.3M |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0023 | 561720 | BARGE DEEP CLEANING SERVICES | $648K |
| Aug 26, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619P00066 | 541519 | AXWAY PREMIER-LEVEL MAINTENANACE, VA RESPONDER SERVER RENEWAL | $46K |
| Aug 9, 2021 | Department of DefenseCOMMANDING OFFICER | M9549421C0025 | 541330 | FSB IT BRIDGE CONTRACT | $2.1M |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0441 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $9K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0426 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $21K |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0427 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $20K |
| Jul 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $90K |
| Jul 1, 2021 | Department of DefenseDITCO-PAC | HC101921C0002 | 541519 | MATERIAL AND EQUIPMENT | $440K |
| Jun 15, 2021 | Department of DefenseDITCO-PAC | HC101921P0003 | 334112 | UMBILICAL CABLE ASSEMBLY | $23K |
| Jun 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0353 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $22K |
| Jun 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0355 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $18K |
| May 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0326 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $22K |
| May 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0328 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $4K |
| May 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $3.7M |
| Apr 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0249 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $22K |
| Mar 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0177 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $11K |
| Mar 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0161 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $52K |
| Feb 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $1.6M |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0127 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $12K |
| Jan 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0004 | 336611 | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES | $2.3M |
| Dec 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0003 | 336611 | LABOR | $1.0M |
| Dec 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0008 | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $335K |
| Dec 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0054 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $30K |
| Nov 19, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $150K |
| Nov 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0039 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $15K |
| Nov 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0004 | 336611 | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES | $2.4M |
| Oct 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0026 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $58K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $29K |
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