Federal Contractor Profile
United Support Services, INC.
$122M obligated·122 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F3002 | 541330 | IGF::OT::IGF FIRE SAFETY SUPPORT | $2.7M |
| Sep 23, 2020 | Department of DefenseDITCO-PAC | HC101920C0007 | 334118 | EQUIPMENT ROOM INSTALLATION | $775K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0446 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $15K |
| Aug 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3013 | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $733K |
| Aug 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0435 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $24K |
| Aug 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0379 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $1 |
| Aug 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0379 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $9K |
| Jul 31, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281620C0013 | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $380K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0373 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $9K |
| Jul 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $1.6M |
| Jul 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0363 | 561720 | DDG1001 FM SERVICE LEVEL 4 | $8K |
| Jun 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0313 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $5K |
| Jun 22, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619P00066 | 541519 | AXWAY PREMIER-LEVEL MAINTENANACE, VA RESPONDER SERVER RENEWAL | $44K |
| May 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0285 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $4K |
| May 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0279 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $5K |
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0271 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $8K |
| May 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0155 | 561720 | COVID 19 SUPPORT CLEANING AND SANITATION | $7K |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420C0008 | 336611 | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES | $4.6M |
| May 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0262 | 561720 | DDG1000 FM SERVICE LEVEL 4 | $4K |
| Apr 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0155 | 561720 | COVID 19 SUPPORT CLEANING AND SANITATION | $79K |
| Apr 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0155 | 561720 | COVID 19 SUPPORT CLEANING AND SANITATION | $69K |
| Apr 3, 2020 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300020P0017 | 423430 | DELL SERVERS SUPPORT AND MAINTENANCE | $39K |
| Feb 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0125 | 561720 | DDG1001 FM SERVICE LEVEL 6, LEVEL 4, LEVEL 3 | $17K |
| Jan 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0092 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $44K |
| Dec 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0081 | 561720 | DDG1001 FM SERVICE LEVEL 3 | $18K |
| Dec 17, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019P0007 | 423430 | DELL HARDWARE SERVICE&SUPPORT | $1K |
| Dec 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0060 | 561720 | DDG1000 FM SERVICE LEVEL 3 | $14K |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0055 | 561720 | DDG1000 FM SERVICE LEVEL 3,4,5 | $26K |
| Nov 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0029 | 561720 | DDG1000 FM SERVICE LEVEL 5 | $6K |
| Nov 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420C0003 | 336611 | BARGE O-LEVEL MAINTENANCE | $4.8M |
| Nov 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0029 | 561720 | DDG1000 FM SERVICE LEVEL 5 | $38K |
| Sep 25, 2019 | Department of DefenseDITCO-PAC | HC101919P2014 | 334112 | UMBILICAL CABLE ASSEMBLY | $71K |
| Sep 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F3002 | 541330 | IGF::OT::IGF FIRE SAFETY SUPPORT | $2.5M |
| Sep 23, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619P00066 | 541519 | AXWAY PREMIER-LEVEL MAINTENANACE, VA RESPONDER SERVER RENEWAL | $42K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0586 | 561720 | DDG1000 FM SERVICES | $21K |
| Aug 5, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $2.0M |
| May 9, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281615C0022 | 541430 | IGF::CL,CT::IGF - ARTS AND GRAPHICS SERVICES BASE YEAR AWARD. | $428K |
| May 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0006 | 336611 | CODE 410A: BARGE O-LEVEL SERVICES | $4.4M |
| Mar 29, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019P0007 | 423430 | DELL HARDWARE SERVICE&SUPPORT | $28K |
| Feb 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $16K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8767 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 18, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523616C0016 | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $25K |
| Sep 27, 2018 | Department of DefenseDITCO-PAC | HC101918C0018 | 541519 | THIS REQUIREMENT IS TO PROVIDE FIBER OPTIC BACKBONE CONNECTIVITY AND EQUIPMENT ROOM INSTALLATION TO NCTAMSPAC | $916K |
| Sep 26, 2018 | Department of DefenseDITCO-PAC | HC101918C0009 | 334112 | MATERIAL | $1.5M |
| Sep 25, 2018 | Department of DefenseDITCO-PAC | HC101918C0007 | 334112 | NCTS - FE BCO STOCK REPLENISHMENT | $373K |
| Sep 14, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523617F3002 | 541330 | IGF::OT::IGF FIRE SAFETY SUPPORT | $2.6M |
| Sep 13, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F5510 | 334290 | IGF::OT::IGF | $2K |
| Sep 13, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F5512 | 334290 | IGF::OT::IGF | $2K |
| Sep 12, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F5008 | 334290 | IGF::OT::IGF | $2K |
| Sep 11, 2018 | Department of DefenseDITCO-PAC | HC101918P2009 | 334112 | IAW QUOTE # | $48K |
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