Federal Contractor Profile
Universal Consulting Services, LLC
$307M obligated·161 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 404 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470114F0305 | 541512 | IGF::OT::IGF - SPS LEGACY INTEGRATION | $324K |
| Sep 18, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0010 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-BSA SAR FORM | $804K |
| Sep 15, 2017 | Department of DefenseW6QK ACC-APG NATICK | 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 14, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0011 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-C2BSA | $903K |
| Sep 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ271 | 541512 | IGF::OT::IGF - PROGRAM AND SUPPLY MANAGEMENT SUPPORT | $1.5M |
| Sep 8, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0002 | 541712 | OMNIBUS III / 03-106AF IGF::OT::IGF | $1.8M |
| Sep 6, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14F0244 | 541512 | IGF::CT::IGF BASE PERIOD - DOD LABOR | $578K |
| Aug 24, 2017 | 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. | $187K |
| Aug 22, 2017 | 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. | $481K |
| Aug 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0174 | 541512 | IGF::CT::IGF. LABOR | $7K |
| Aug 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ464 | 541511 | IGF::OT::IGF TECHNICAL/FUNCTIONAL DEVELOPMENT SUPPORT | $1.9M |
| Aug 12, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264513F0010 | 541330 | IGF::OT::IGF CLINICAL ENG SERVICES | $107K |
| Aug 11, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0012 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-ESW TECHNICAL REFRESH | $298K |
| Aug 8, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1084 | 541512 | IGF::OT::IGF BIOMEDICAL EQUIPMENT FUNCTIONAL ANALYSTS | $330K |
| Aug 7, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0003 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $88K |
| Aug 7, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0007 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $39K |
| Aug 7, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D150199 | 541512 | IGF::OT::IGF FSIS INCIDENT MANAGEMENT SYSTEM (FIMS) REBUILD | $3.2M |
| Jul 31, 2017 | 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 | $64K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ464 | 541511 | IGF::OT::IGF TECHNICAL/FUNCTIONAL DEVELOPMENT SUPPORT | $81K |
| Jul 31, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1094 | 541512 | IGF::OT::IGF MAINTENANCE ENGINEERING SUPPORT | $181K |
| Jul 27, 2017 | 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. | $1.0M |
| Jul 25, 2017 | Department of DefenseMILITARY SEALIFT COMMAND | EL01 | 541330 | BUSINESS SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES. | $720K |
| Jul 20, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14C0147 | 541712 | STAFFING AND MANAGEMENT SUPPORT SERVICES | $178K |
| Jul 19, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH12F0338 | 541512 | BASE PLUS FOUR OPTION YEARS OF TELEMEDICINE SUPPORT. | $14K |
| Jul 13, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515F1097 | 541512 | IGF::OT::IGF DIGITAL IMAGING NETWORK AND PICTURE ARCHIVE AND COMMUNICATION SYSTEM (DIN-PACS) PROJECT MANAGER | $210K |
| Jul 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ271 | 541512 | IGF::OT::IGF - PROGRAM AND SUPPLY MANAGEMENT SUPPORT | $400K |
| Jul 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915PZ464 | 541511 | IGF::OT::IGF TECHNICAL/FUNCTIONAL DEVELOPMENT SUPPORT | $456K |
| Jul 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF EXECUTIVE LEVEL SUPPORT TO THE HEALTHCARE OPERATIONS (HCO, M3B1) DIRECTORATE | $25K |
| Jun 26, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0002 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $543K |
| Jun 26, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0013 | 541511 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT | $154K |
| Jun 23, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0009 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-FINCEN IT ENTERPRISE INTEGRATION SERVICES. | $662K |
| Jun 8, 2017 | Department of DefenseMILITARY SEALIFT COMMAND | EL01 | 541330 | BUSINESS SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES. | $393K |
| Jun 8, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264513F0010 | 541330 | IGF::OT::IGF CLINICAL ENG SERVICES | $548K |
| May 31, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5614F00020 | 541512 | IGF::CT::IGF PHP DATA ANALYSIS AND DATA COLLECTION SUPPORT SERVICES | $684K |
| May 31, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0014 | 541511 | SUPPORT SERVICES IGF::OT::IGF | $96K |
| May 30, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0002 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $181K |
| May 30, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0013 | 541511 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT | $51K |
| May 26, 2017 | Department of DefenseDHA-COB-SA-MQS | HT001515F0027 | 541512 | IGF::CT::IGF BUSINESS PROCESS&WEB CONTENT FTE SERVICES | $478K |
| May 25, 2017 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF | $134K |
| May 17, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0004 | 541512 | IGF::OT::IGF SYSTEM ADMINISTRATION AND SUPPORT SERVICES | $18K |
| May 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF CLINICAL OPERATIONS SUPPORT | $1.7M |
| May 11, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 0008 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-DEVELOPMENT SERVICES TO REVISE NETWORKING PROGRAM | $400K |
| Apr 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0174 | 541512 | IGF::CT::IGF. LABOR | $904K |
| Apr 17, 2017 | 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. | $158K |
| Apr 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0174 | 541512 | IGF::CT::IGF. LABOR | $38K |
| Apr 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0174 | 541512 | IGF::CT::IGF. LABOR | $2.5M |
| Apr 11, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0002 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $9K |
| Apr 10, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0027 | 541512 | IGF::CT::IGF BUSINESS PROCESS&WEB CONTENT FTE SERVICES | $49K |
| Mar 31, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0002 | 541511 | INFORMATION TECHNOLOGY SUPPORT- BASE YR | $362K |
| Mar 31, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0013 | 541511 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT | $103K |
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