Data / Federal awards / NAICS 624221 / UNITED CONTRACT SOLUTIONS, LLC
UNITED CONTRACT SOLUTIONS, LLC: 26 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
UNITED CONTRACT SOLUTIONS, LLC (UEI FP62S59UA9C5), Foley, AL, received 26 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 624221 Temporary Shelters.
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- FP62S59UA9C5UEI
- Foley, ALLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.3 millionObligated
- 2024-01-22First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624221 | Temporary Shelters | 2 | $812,238 |
| 562991 | Septic Tank and Related Services | 16 | $328,391 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $51,909 |
| 532284 | Recreational Goods Rental | 1 | $33,820 |
| 562111 | Solid Waste Collection | 1 | $29,660 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $28,981 |
| 532289 | All Other Consumer Goods Rental | 1 | $26,026 |
| 561990 | All Other Support Services | 1 | $13,728 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $4,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.3 million |
| Department of Homeland Security | 1 | $57,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $116,820 |
| FY2026 | $32,227 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024P0083 | Department of Defense | Purchase Order | 624221 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $790,234 | $790,234 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024P0080 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $161,344 | $161,344 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| 70US0925P70092589 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE RESTROOM TRAILER RENTAL SERVICES | $57,651 | $57,651 | September 29, 2025 | September 28, 2027 | West Palm Beach, FL | usaspending.gov |
| FA460024P0081 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $51,909 | $51,909 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| N6883625PS028 | Department of Defense | Purchase Order | 562991 | REQUEST FOR LIFE SUPPORT SERVICES DURING COMMAND FIELD TRAINING EXERCISE | $44,506 | $44,506 | May 30, 2025 | June 27, 2025 | Gulfport, MS | usaspending.gov |
| FA480924P0023 | Department of Defense | Purchase Order | 532284 | TENT RENTAL | $33,820 | $33,820 | January 22, 2024 | February 5, 2024 | Elmira, CA | usaspending.gov |
| FA460024P0084 | Department of Defense | Purchase Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $29,660 | $29,660 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024P0082 | Department of Defense | Purchase Order | 532289 | TABLES AND CHAIRS FOR AGILE FLAG 24-3 | $26,026 | $26,026 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| FA480924P0031 | Department of Defense | Purchase Order | 624221 | LIVABLE TENTS WITH POWER, HEAT, AND LIGHTING | $22,005 | $22,005 | January 26, 2024 | January 28, 2024 | Santa Maria, CA | usaspending.gov |
| N0017425F1126 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOM RENTAL - BLDG 2132 AND 2107 | $18,000 | $18,000 | August 7, 2025 | August 8, 2026 | Indian Head, MD | usaspending.gov |
| FA460024P0087 | Department of Defense | Purchase Order | 532120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $14,857 | $14,857 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024P0088 | Department of Defense | Purchase Order | 532120 | PORTABLE LAUNDRY TRAILER/UNITS | $14,124 | $14,124 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024P0086 | Department of Defense | Purchase Order | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $13,728 | $13,728 | July 29, 2024 | August 12, 2024 | Offutt Afb, NE | usaspending.gov |
| N0017424F0184 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOMS | $13,680 | $13,680 | August 9, 2024 | August 11, 2025 | Indian Head, MD | usaspending.gov |
| N0017425F1123 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOMS BEHIND BLDG 1865 | $9,540 | $9,540 | August 7, 2025 | January 31, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F1125 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOMS FOR BLOSSOM POINT | $6,480 | $6,480 | August 7, 2025 | August 8, 2026 | Indian Head, MD | usaspending.gov |
| FA480924P0021 | Department of Defense | Purchase Order | 337126 | COTS/FOLDING BEDS FOR SEYMOUR JOHNSON AFB | $4,950 | $4,950 | January 26, 2024 | January 26, 2024 | Goldsboro, NC | usaspending.gov |
| N0017425F1016 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOMS FOR NSWC IHD BEHIND BLDG 1865 | $4,770 | $4,770 | April 29, 2025 | August 11, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0297 | Department of Defense | Delivery Order | 562991 | PORTABLE HAND WASHING STATION | $4,320 | $4,320 | September 26, 2024 | September 26, 2025 | Indian Head, MD | usaspending.gov |
| N0017425F0262 | Department of Defense | Delivery Order | 562991 | STANDARD SINGLE UNIT PORTABLE RESTROOM AND PORTABLE HAND WASHING STATION. | $2,700 | $2,700 | December 4, 2024 | March 9, 2025 | Fort A P Hill, VA | usaspending.gov |
| N0017425F1015 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOMS FOR BLOSSOM POINT. | $1,620 | $1,620 | April 29, 2025 | August 8, 2025 | Indian Head, MD | usaspending.gov |
| N0017426F1120 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOM RENTALS AT STUMP NECK FOR EOD FAMILY DAY | $1,440 | $1,440 | June 10, 2026 | June 15, 2026 | Indian Head, MD | usaspending.gov |
| N0017426F1049 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOM RENTAL FOR AP HILL | $1,080 | $1,080 | February 4, 2026 | April 3, 2026 | Bowling Green, VA | usaspending.gov |
| N0017426F1105 | Department of Defense | Delivery Order | 562991 | ORDER FOR PORTABLE RESTROOMS | $630 | $630 | May 21, 2026 | May 25, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F1036 | Department of Defense | Delivery Order | 562991 | PORTABLE RESTROOM AT BLDG 581 INDIAN HEAD | $630 | $630 | May 22, 2025 | July 1, 2025 | Indian Head, MD | usaspending.gov |
| N0017424D0007 | Department of Defense | IDC | 562991 | PORTABLE RESTROOMS | $0 | $9,394,560 | August 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624221 Temporary Shelters
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 624221
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.