Federal Contractor Profile
Universal Solutions International, Incorporated
$75M obligated·48 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–97 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2018 | Department of DefenseW6QK ACC-APG | W911SR18C0009 | 541330 | BASE YEAR - YEAR ONE | $250K |
| Feb 27, 2018 | Department of DefenseW6QK ACC-PICA | 0011 | 811219 | IGF::OT::IGF TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS. | $639K |
| Dec 1, 2017 | Department of DefenseW6QK ACC-APG | W911SR18C0009 | 541330 | BASE YEAR - YEAR ONE | $300K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-PICA | 0011 | 811219 | IGF::OT::IGF TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS. | $856K |
| Sep 21, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117C0046 | 541519 | IGF::OT::IGF!8504348965!FR200062772 J63A | $106K |
| Sep 12, 2017 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $111K |
| Aug 31, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117C0072 | 541519 | IGF::OT::IGF!8504709050!200073858 J63A-1 | $684K |
| Jun 30, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0087 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SERVICE | $200K |
| Jun 6, 2017 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $610K |
| May 23, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117C0046 | 541519 | IGF::OT::IGF!8504348965!FR200062772 J63A | $1.0M |
| May 22, 2017 | Department of DefenseW6QK ACC-PICA | 0011 | 811219 | IGF::OT::IGF TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS. | $530K |
| Apr 27, 2017 | Department of DefenseW6QK ACC-PICA | 0011 | 811219 | IGF::OT::IGF TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS. | $561K |
| Apr 17, 2017 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $160K |
| Mar 29, 2017 | Department of DefenseDLA DISTRIBUTION | 0006 | 541519 | IGF::OT::IGF!8503082580!OCONUS TO#6 FR20 | $258K |
| Mar 24, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $74K |
| Mar 1, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470116C0092 | 541519 | IGF::OT::IGF END USER IT SUPPORT/SERVICES - CENTRAL/SOUTHERN REGION | $391K |
| Feb 28, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $3K |
| Feb 28, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0087 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SERVICE | $500K |
| Feb 28, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $74K |
| Feb 6, 2017 | Department of DefenseW6QK ACC-PICA | 0010 | 811219 | IGF::OT::IGF AWARDING FOLLOW ON TASK ORDER IN SUPPORT OF PM CCS OCONUS WEAPON SYSTEM SUPPORT IN KUWAIT. | $19K |
| Feb 2, 2017 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $322K |
| Jan 30, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $8K |
| Jan 30, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $57K |
| Dec 7, 2016 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $920K |
| Nov 30, 2016 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $198K |
| Sep 29, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116C0092 | 541519 | IGF::OT::IGF END USER IT SUPPORT/SERVICES - CENTRAL/SOUTHERN REGION | $806K |
| Sep 20, 2016 | Department of DefenseDLA DISTRIBUTION | 0006 | 541519 | IGF::OT::IGF!8503082580!OCONUS TO#6 FR20 | $2K |
| Aug 10, 2016 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $252K |
| Jul 11, 2016 | Department of DefenseW6QK ACC-PICA | 0008 | 811219 | IGF::OT::IGF TASK ORDER 00008 FOR CLS THEATER SUPPORT | $33K |
| Jun 9, 2016 | Department of DefenseW6QK ACC-PICA | 0010 | 811219 | IGF::OT::IGF AWARDING FOLLOW ON TASK ORDER IN SUPPORT OF PM CCS OCONUS WEAPON SYSTEM SUPPORT IN KUWAIT. | $1.3M |
| Jun 3, 2016 | Department of DefenseW6QK ACC-APG | W91CRB11C0148 | 541990 | PROGRAM MANAGEMENT SERVICES FOR THE MANTECH | $447K |
| May 25, 2016 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $717K |
| May 12, 2016 | Department of DefenseDLA DISTRIBUTION | 0006 | 541519 | IGF::OT::IGF!8503082580!OCONUS TO#6 FR20 | $870K |
| Apr 28, 2016 | Department of DefenseW6QK ACC-PICA | 0009 | 811219 | IGF::OT::IGF AWARDING FOLLOW ON TASK ORDER IN SUPPORT OF PM CCS CONUS AND OCONUS WEAPON SYSTEM SUPPORT. | $3.0M |
| Apr 4, 2016 | Department of DefenseDLA DISTRIBUTION | 0005 | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $269K |
| Apr 1, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0087 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SERVICE | $252K |
| Mar 24, 2016 | Department of DefenseW6QK ACC-PICA | 0007 | 811219 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT FOR THE PM CCS AND USMC FAMILY OF PROGRAMS. | $17K |
| Feb 29, 2016 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $10K |
| Feb 5, 2016 | Department of DefenseW6QK ACC-PICA | 0008 | 811219 | IGF::OT::IGF TASK ORDER 00008 FOR CLS THEATER SUPPORT | $2.8M |
| Jan 6, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0087 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SERVICE | $397K |
| Dec 17, 2015 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | IGF::CL::IGF ODC MINIMUM GUARANTEE | $3K |
| Dec 10, 2015 | Department of DefenseW6QK ACC-PICA | 0007 | 811219 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT FOR THE PM CCS AND USMC FAMILY OF PROGRAMS. | $2K |
| Nov 20, 2015 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $74K |
| Nov 15, 2015 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $557K |
| Nov 15, 2015 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $1.2M |
| Nov 15, 2015 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $366K |
| Nov 13, 2015 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PM MRAP FSR SUPPORT | $169K |
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