Federal Contractor Profile
Universal Consulting Services, LLC
$307M obligated·161 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 404 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1097 | 541512 | IGF::OT::IGF DIGITAL IMAGING NETWORK AND PICTURE ARCHIVE AND COMMUNICATION SYSTEM (DIN-PACS) PROJECT MANAGER | $378K |
| Apr 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ873 | 541611 | OPTIMIZING AND TRANSFORMING SUPPORT | $1.6M |
| Apr 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $72K |
| Apr 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3076 | 541330 | IGF::OT::IGF SSC ATLANTIC COMMAND NETWORK SERVICES SUPPORT | $1.7M |
| Apr 16, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $378K |
| Apr 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $696K |
| Mar 26, 2019 | Department of JusticeFBI-JEH | DJF151200C0000197 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE OPTION YEAR 1 OF TASK ORDER #5 UNDER ITSC BPA # DJF-15-1200-S-0001287. THIS BPA WAS FORMERLY KNOWN AS J-FBI-13-170. THE TASK ORDER HAS BEEN INCREMENTALLY FUNDED IN THE AMOUNT OF $296,843.00 TO SUSTAIN SERVICES THROUGH 12/15/2015. TOTAL TASK ORDER VALUE IS $1,281,160.75; DELTA IS SPREAD OVER SEVERAL PURCHASE ORDERS INITIATED IN THE BASE YEAR PERIOD. | $40K |
| Feb 27, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE BROAD PROCUREMENT SYSTEM PROGRAM, FUNCTIONAL, TRAINING, AND TECHNICAL SUPPORT AS WELL AS ONSITE SERVICES FOR SUSTAINMENT AND SUPPORT OF THE PROCUREMENT SYSTEM AND THE INTEGRATED SYSTEMS ENVIRONMENT THROUGHOUT THE NAVSEA ENTERPRISE. | $2.9M |
| Feb 22, 2019 | Department of DefenseW6QK ACC-APG NATICK | 0006 | 541712 | IGF::OT::IGF OMNIBUS III / 03-U: MEDICAL IT SYSTEMS TEST&EVALUATION SUPPORT FOR THE ARMY EVALUATION CENTER APG, MD | $197K |
| Feb 21, 2019 | Department of DefenseDHA-COB-SA-MQS | HT001515F0027 | 541512 | IGF::CT::IGF BUSINESS PROCESS&WEB CONTENT FTE SERVICES | $24K |
| Feb 21, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0077 | 541512 | IGF::CT::IGF BASE - LABOR TTS SUPPORT | $307K |
| Feb 14, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0041 | 541512 | CONFIGURATION MANAGEMENT QUALITY ASSURANCE (CMQA) SERVICES IGF::OT::IGF | $203K |
| Feb 14, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1006 | 541512 | IGF::OT::IGF WEB SUSTAINMENT SERVICES | $237K |
| Jan 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0108 | 541512 | IGF::OT::IGF SPS LEGACY INTEGRATION MAINTENANCE SERVICES AWARD | $652K |
| Jan 16, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $1.2M |
| Jan 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $2K |
| Jan 8, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0077 | 541512 | IGF::CT::IGF BASE - LABOR TTS SUPPORT | $633K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8768 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 18, 2018 | Department of JusticeFBI-JEH | DJF151200C0000177 | 541519 | IGF::OT::IGF ITSC | $249K |
| Dec 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $5.7M |
| Nov 19, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0004 | 541512 | IGF::OT::IGF SYSTEM ADMINISTRATION AND SUPPORT SERVICES | $1.1M |
| Nov 8, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F3002 | 541330 | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | $1.1M |
| Nov 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF EXECUTIVE LEVEL SUPPORT TO THE HEALTHCARE OPERATIONS (HCO, M3B1) DIRECTORATE | $1.3M |
| Oct 22, 2018 | Department of DefenseMILITARY SEALIFT COMMAND | EL01 | 541330 | BUSINESS SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES. | $52K |
| Oct 1, 2018 | Department of JusticeFBI-JEH | DJF151200C0000197 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE OPTION YEAR 1 OF TASK ORDER #5 UNDER ITSC BPA # DJF-15-1200-S-0001287. THIS BPA WAS FORMERLY KNOWN AS J-FBI-13-170. THE TASK ORDER HAS BEEN INCREMENTALLY FUNDED IN THE AMOUNT OF $296,843.00 TO SUSTAIN SERVICES THROUGH 12/15/2015. TOTAL TASK ORDER VALUE IS $1,281,160.75; DELTA IS SPREAD OVER SEVERAL PURCHASE ORDERS INITIATED IN THE BASE YEAR PERIOD. | $217K |
| Sep 28, 2018 | Department of DefenseMSCHQ NORFOLK | EL01 | 541330 | BUSINESS SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES. | $557K |
| Sep 26, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0006 | 541712 | IGF::OT::IGF OMNIBUS III / 03-U: MEDICAL IT SYSTEMS TEST&EVALUATION SUPPORT FOR THE ARMY EVALUATION CENTER APG, MD | $1.2M |
| Sep 26, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0004 | 541512 | IGF::OT::IGF SYSTEM ADMINISTRATION AND SUPPORT SERVICES | $35K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0158 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ973 | 541611 | RESEARCH AND ANALYTICS SUPPORT SERVICES | $33K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ973 | 541611 | RESEARCH AND ANALYTICS SUPPORT SERVICES | $66K |
| Sep 17, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | 0005 | 541712 | IGF::OT::IGF OMNIBUS III / 03-M - NAVY BUREAU OF MEDICINE AND SURGERY: MISSION ESSENTIAL PERSONNEL AND PROCESS INFRASTRUCTURE SUPPORT AND SERVICES | $2.3M |
| Sep 13, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00081 | 541512 | DEVELOPMENT SERVICES FOR INGESTION, AND LOADING OF BSA DATA (8300, RMSB, DOEP) IN XML FORMAT | $610K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3027 | 541330 | IGF::OT::IGF TO SUPPORT THE DEPARTMENT OF THE NAVY, BUREAU OF MEDICINE AND SURGERY FOR THE REVIEW OF MEDICAL CASES/WAIVERS FOR ENSURING NAVY AND MARINE CORPS ACTIVE COMPONENT AND RESERVE COMPONENT SERVICE MEMBERS ARE PHYSICALLY AND MENTALLY QUALIFIED FOR ENLISTMENT, COMMISSIONING, AND/OR RETENTION. | $1.1M |
| Sep 11, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0641 | 541712 | IGF::OT::IGF OMNIBUS III / O3-141AF | $1.8M |
| Sep 10, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516F0050 | 541512 | IGF::OT::IGF FUNCTIONAL CONSULTANT SUPPORT SERVICES | $596K |
| Sep 7, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1087 | 541512 | IGF::OT::IGF WAWF SUPPORT | $374K |
| Sep 4, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0012 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-ESW TECHNICAL REFRESH | $64K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ873 | 541611 | OPTIMIZING AND TRANSFORMING SUPPORT | $1.1M |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX02 | 541330 | THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, SUPERVISION, ADMINISTRATIVE AND CLERICAL SUPPORT, TRAINING, AND ALL OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE TASKS DEFINED IN THIS PWS. THE BASIC AREAS OF IT SUPPORT INCLUDE: NETWORK AND MICROCOMPUTER TECHNICAL SERVICES APPLICATION DEVELOPMENT AND MANAGEMENT SERVICES IGF::OT::IGF | $2.1M |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ875 | 541611 | READINESS AND HEALTH SUPPORT SERVICES | $649K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ865 | 541611 | READINESS AND HEALTH SUPPORT SERVICES | $330K |
| Aug 24, 2018 | Department of DefenseMILITARY SEALIFT COMMAND | EL01 | 541330 | BUSINESS SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES. | $144K |
| Aug 24, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0585 | 541712 | OMNIBUS III / 03-138AF IGF::OT::IGF | $3.2M |
| Aug 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00078 | 541512 | APPLICATION DEVELOPMENT AND OPERATIONS CLASSIFIED CLOUD BSA SERVICE (C2BSA) | $1.2M |
| Aug 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3027 | 541330 | IGF::OT::IGF TO SUPPORT THE DEPARTMENT OF THE NAVY, BUREAU OF MEDICINE AND SURGERY FOR THE REVIEW OF MEDICAL CASES/WAIVERS FOR ENSURING NAVY AND MARINE CORPS ACTIVE COMPONENT AND RESERVE COMPONENT SERVICE MEMBERS ARE PHYSICALLY AND MENTALLY QUALIFIED FOR ENLISTMENT, COMMISSIONING, AND/OR RETENTION. | $1.3M |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ464 | 541511 | IGF::OT::IGF TECHNICAL/FUNCTIONAL DEVELOPMENT SUPPORT | $2.0M |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0174 | 541512 | IGF::CT::IGF. LABOR | $576K |
| Aug 9, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0060 | 541511 | TASK ORDER EXTENSIONS. GFE::OT::GFE | $1.3M |
| Aug 3, 2018 | Department of DefenseDHA-COB-SA-MQS | HT001515F0027 | 541512 | IGF::CT::IGF BUSINESS PROCESS&WEB CONTENT FTE SERVICES | $276K |
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