Data / Federal awards / NAICS 561210 / UNIFIED BUSINESS SOLUTIONS LLC
UNIFIED BUSINESS SOLUTIONS LLC: 46 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIED BUSINESS SOLUTIONS LLC (UEI VMP4LMLKYC17), Cincinnati, OH, received 46 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VMP4LMLKYC17UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 46Contract awards
- $1.4 millionObligated
- 2023-10-10First action in window
- 2026-04-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 44 | $1.4 million |
| 561110 | Office Administrative Services | 1 | $-323 |
| 561990 | All Other Support Services | 1 | $-5,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $1.5 million |
| Environmental Protection Agency | 1 | $-323 |
| Railroad Retirement Board | 1 | $-5,662 |
| Department of Education | 1 | $-103,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $-759 |
| FY2026 | $-132,357 |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445024F0013 | Department of Agriculture | Delivery Order | 561210 | STAFFING SERVICES (USING IDIQ EAST ZONE STAFFING SERVICES SUPPORT SERVICES C#12445022D0002) TO PERFORM FIELDWORK, MAPPING AND OTHER SERVICES | $239,349 | $239,349 | July 29, 2024 | July 28, 2025 | Rio Grande, PR | usaspending.gov |
| 12445024F0001 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT SERVICES | $104,732 | $104,732 | January 19, 2024 | January 18, 2025 | Palmer, PR | usaspending.gov |
| 12444024F0140 | Department of Agriculture | Delivery Order | 561210 | THIS TASK ORDER IS FOR THREE INDIVIDUALS TO WORK ON THE ENOREE RANGER DISTRICT AND WILL REQUIRE THESE INDIVIDUALS TO WORK IN THE FIELD TO PR | $83,916 | $83,916 | October 1, 2024 | September 30, 2025 | Whitmire, SC | usaspending.gov |
| 12445024F0029 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING GROUNDS MAINTENANCE LABORERS | $83,410 | $83,410 | September 23, 2024 | March 31, 2025 | Rio Grande, PR | usaspending.gov |
| 12445024F0014 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT SERVICES - TECHNICAL WRITER | $80,954 | $80,954 | July 5, 2024 | July 4, 2025 | Durham, NC | usaspending.gov |
| 12445024F0015 | Department of Agriculture | Delivery Order | 561210 | STONEVILLE TECHNICAL WRITER III | $79,850 | $79,850 | August 1, 2024 | July 31, 2025 | Cincinnati, OH | usaspending.gov |
| 12445024F0027 | Department of Agriculture | Delivery Order | 561210 | CONTRACT 4854 UNIFIED BUSINESS SOLUTIONS, ENVIRONMENTAL TECHNICIAN, TACCIMO CONTENT DEVELOPMENT | $74,380 | $74,380 | September 9, 2024 | September 8, 2025 | Durham, NC | usaspending.gov |
| 12445024F0011 | Department of Agriculture | Delivery Order | 561210 | IDIQ TEMPORARY SERVICES FOR CAD OPERATOR IV | $71,947 | $71,947 | July 1, 2024 | June 30, 2025 | Asheville, NC | usaspending.gov |
| 12445024F0016 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT SERVICES - ENVIRONMENTAL TECHNICIAN | $70,342 | $70,342 | July 11, 2024 | May 19, 2025 | Durham, NC | usaspending.gov |
| 12445024F0028 | Department of Agriculture | Delivery Order | 561210 | UNIFIED BUSINESS SOLUTIONS, ENVIRONMENTAL TECH - USNAP | $68,182 | $68,182 | October 4, 2024 | October 3, 2025 | Durham, NC | usaspending.gov |
| 12444124F0001 | Department of Agriculture | Delivery Order | 561210 | FRONT DESK POSITION AT THE NFSNC SUPERVISORS OFFICE | $64,632 | $64,632 | October 1, 2023 | September 30, 2024 | Asheville, NC | usaspending.gov |
| 12444124F0008 | Department of Agriculture | Delivery Order | 561210 | FY 24 SERVICE LABOR TASK ORDER FOR PENDERGRASS, JETER AND BYRD ON ENOREE RANGER DISTRICT | $61,449 | $61,449 | December 1, 2023 | September 30, 2024 | Whitmire, SC | usaspending.gov |
| 12444125F0002 | Department of Agriculture | Delivery Order | 561210 | FY25 NFSNC-SO FRONT DESK, VENDOR UNIFIED BUSINESS SOLUTIONS. WPAP 700823 | $58,587 | $58,587 | October 28, 2024 | September 24, 2025 | Asheville, NC | usaspending.gov |
| 12445024F0012 | Department of Agriculture | Delivery Order | 561210 | THIS TASK ORDER REQUIRES STAFFING SUPPORT FOR A GENERAL MAINTENANCE POSITION. THIS POSITION REQUIRES AN INDIVIDUAL TO PERFORM A VARIETY OF D | $57,779 | $57,779 | May 15, 2022 | June 14, 2025 | San Juan, PR | usaspending.gov |
| 12445024F0004 | Department of Agriculture | Delivery Order | 561210 | STAFFING SUPPORT SERVICES - LAB TECHNICIAN TO ASSIST IN THE RESEARCH LABORATORY AND GREENHOUSE, COLLEGE TOWN, TX. | $51,557 | $51,557 | April 15, 2024 | April 14, 2025 | College Station, TX | usaspending.gov |
| 12445024F0020 | Department of Agriculture | Delivery Order | 561210 | CONTRACT 4854 UNIFIED BUSINESS SOLUTIONS, ENVIRONMENTAL TECHNICIAN, CONSERVATION OPTIONS SALT-IMPACTED LANDS. | $50,182 | $50,182 | September 16, 2024 | May 19, 2025 | Durham, NC | usaspending.gov |
| 12444724F0014 | Department of Agriculture | Delivery Order | 561210 | SRS HQ FRONT DESK SWITCHBOARD OPERATOR/RECEPTIONIST POSITION, PER ATTACHED SOW AND WAGE DETERMINATION. | $48,405 | $48,405 | September 1, 2024 | August 31, 2025 | Asheville, NC | usaspending.gov |
| 12444724F0013 | Department of Agriculture | Delivery Order | 561210 | LAB TECHNICIAN FOR RTP, NC, PER ATTACHED SOW AND WAGE DETERMINATION. | $43,728 | $43,728 | July 8, 2024 | July 7, 2025 | Durham, NC | usaspending.gov |
| 12444724F0020 | Department of Agriculture | Delivery Order | 561210 | FORESTRY TECHNICIAN TASK ORDER-BIODIVERSITY SURVEYING IN NACOGDOCHES, TX PER SOW AND SEPARATELY ATTACHED WAGE DETERMINATION 1977-1427, 22 JU | $33,153 | $33,153 | September 1, 2024 | April 15, 2025 | Nacogdoches, TX | usaspending.gov |
| 12445024F0009 | Department of Agriculture | Delivery Order | 561210 | FORESTRY TECHNICIAN | $30,162 | $30,162 | April 29, 2024 | February 10, 2025 | Nacogdoches, TX | usaspending.gov |
| 12444824F0006 | Department of Agriculture | Delivery Order | 561210 | JANITORIAL SERVICES FOR STARKVILLE MS FPL FACILITY | $28,202 | $28,202 | January 3, 2024 | January 2, 2025 | Starkville, MS | usaspending.gov |
| 12444124F0097 | Department of Agriculture | Delivery Order | 561210 | IDIQ FOR STAFFING SUPPORT SERVICES FOR ENGINEERING TECHNICIAN IV, ASHEVILLE NC | $19,176 | $19,176 | June 3, 2024 | March 31, 2025 | Asheville, NC | usaspending.gov |
| 12445023F0024 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FORESTRY TECHNICIAN | $16,385 | $48,664 | September 7, 2023 | August 31, 2024 | Nacogdoches, TX | usaspending.gov |
| 12445025F0003 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT PARALEGAL ASSISTANT II EYNF | $16,105 | $16,105 | December 31, 2024 | March 31, 2025 | Rio Grande, PR | usaspending.gov |
| 12444124F0014 | Department of Agriculture | Delivery Order | 561210 | NFSNC SUPERVISORS OFFICE LINC PASS CONTRACT WITH JIM MAYO W/UNIFIED BUSINESS SOLUTIONS | $15,872 | $15,872 | December 14, 2023 | December 14, 2024 | Asheville, NC | usaspending.gov |
| 12444024F0133 | Department of Agriculture | Delivery Order | 561210 | PROJECT MANAGER FOR THE NATIONAL FORESTS IN NORTH CAROLINA | $12,546 | $12,546 | September 16, 2024 | September 15, 2025 | Nebo, NC | usaspending.gov |
| 12444124F0028 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER FOR JANITORIAL SERVICES FOR ENOREE RANGER DISTRICT OFFICES, INCLUDING RANGER STATION AND WORK CENTER. | $6,965 | $6,965 | February 2, 2024 | February 1, 2025 | Whitmire, SC | usaspending.gov |
| 12444825F0007 | Department of Agriculture | Delivery Order | 561210 | JANITORIAL SERVICES FOR FPL STARKVILLE, MS FACILITY. | $6,713 | $6,713 | January 3, 2025 | March 31, 2025 | Starkville, MS | usaspending.gov |
| 12444125F0008 | Department of Agriculture | Delivery Order | 561210 | WPAP IS 699865. STEPHANIE IMES IS THE COR. | $5,000 | $5,000 | December 15, 2024 | March 31, 2025 | Asheville, NC | usaspending.gov |
| 12445022D0002 | Department of Agriculture | IDC | 561210 | THE INTENT OF THIS CONTRACT IS TO PROCURE SERVICES FROM VARIOUS OCCUPATIONS IDENTIFIED UNDER SERVICE CONTRACT LABOR STANDARDS WAGE DETERMINA | $0 | $7,000,000 | May 6, 2022 | usaspending.gov | ||
| 12445022F0012 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT SERVICES | $-0 | $77,660 | June 30, 2022 | July 31, 2023 | Stoneville, MS | usaspending.gov |
| 12445022F0020 | Department of Agriculture | Delivery Order | 561210 | USDA-FS EAST ZONE STAFFING SUPPORT SERVICES | $-198 | $46,419 | July 25, 2022 | September 6, 2023 | Nacogdoches, TX | usaspending.gov |
| EPD18011 | Environmental Protection Agency | Definitive Contract | 561110 | DATA INPUT, ANALYSIS AND VERIFICATION SUPPORT | $-323 | $638,039 | February 1, 2018 | January 31, 2023 | Raleigh, NC | usaspending.gov |
| 12444123F0004 | Department of Agriculture | Delivery Order | 561210 | FY23 TASK ORDER FOR JANITORIAL SERVICES THE ENOREE RD OFFICE AND WORK CENTER | $-385 | $9,636 | December 1, 2022 | November 30, 2023 | Whitmire, SC | usaspending.gov |
| 12445022F0023 | Department of Agriculture | Delivery Order | 561210 | IDIQ STAFFING - ENVIRONMENTAL TECHNICIAN | $-432 | $71,688 | August 22, 2022 | September 30, 2023 | Durham, NC | usaspending.gov |
| 12444123F0018 | Department of Agriculture | Delivery Order | 561210 | CONTRACT TO REPLACE CONTRACT # AG-4568-C-17-0019 - REGISTRAR POSITION STATIONED IN THE USACCESS CREDENTIALING CENTER LOCATED AT THE USDA FOR | $-731 | $24,269 | December 14, 2022 | December 14, 2023 | Asheville, NC | usaspending.gov |
| 12445022F0031 | Department of Agriculture | Delivery Order | 561210 | CYTOGENETIC LABORATORY TECHNICIAN | $-870 | $39,136 | September 27, 2022 | October 2, 2023 | College Station, TX | usaspending.gov |
| 12445023F0021 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER USNAP ENVIRONMENTAL TECHNICIAN | $-1,360 | $66,719 | October 4, 2023 | October 3, 2024 | Durham, NC | usaspending.gov |
| 12445022F0024 | Department of Agriculture | Delivery Order | 561210 | BENT CREEK 2 FORESTRY TECHNICIAN SERVICES | $-1,564 | $38,710 | September 20, 2022 | October 10, 2023 | Asheville, NC | usaspending.gov |
| 12445022F0022 | Department of Agriculture | Delivery Order | 561210 | IDIQ STAFFING - ENVIRONMENTAL TECHNICIAN | $-2,000 | $70,120 | August 12, 2022 | August 15, 2023 | Durham, NC | usaspending.gov |
| 12445022F0019 | Department of Agriculture | Delivery Order | 561210 | IDIQ STAFFING - ENVIRONMENTAL TECHNICIAN | $-2,000 | $66,529 | July 25, 2022 | July 31, 2023 | Durham, NC | usaspending.gov |
| 12444123F0005 | Department of Agriculture | Delivery Order | 561210 | EN-CON SERVICE LABOR CONTRACTS S&W /WL PROJECTS | $-3,595 | $71,418 | December 1, 2022 | November 30, 2023 | Union, SC | usaspending.gov |
| 60RRBH18C0198 | Railroad Retirement Board | Definitive Contract | 561990 | IGF::OT::IGF SHIPPING AND RECEIVING CLERK SERVICES | $-5,662 | $306,349 | June 1, 2018 | June 30, 2023 | Chicago, IL | usaspending.gov |
| 12444122F0166 | Department of Agriculture | Delivery Order | 561210 | STAFF SUPPORT FOR TECHNICAL AND ADMINISTRATIVE ASSISTANCE TO THE REGION 8 FIRE AND AVIATION GROUP | $-14,038 | $3,462 | October 1, 2022 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 12444122F0136 | Department of Agriculture | Delivery Order | 561210 | SUPPORT STAFF- ENGINEERING TECHNICIAN VI | $-18,798 | $29,838 | August 22, 2022 | August 19, 2023 | Asheville, NC | usaspending.gov |
| 91990019C0006 | Department of Education | Definitive Contract | 561210 | COPY CENTER SERVICES | $-103,892 | $1,391,495 | December 27, 2018 | December 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 561990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.