Data / Federal awards / NAICS 336611 / UNITED SUPPORT SERVICES, INC.
UNITED SUPPORT SERVICES, INC.: 24 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
UNITED SUPPORT SERVICES, INC. (UEI W69MM3ESGPM3), La Jolla, CA, received 24 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($30.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- W69MM3ESGPM3UEI
- La Jolla, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $30.2 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $25.1 million |
| 561720 | Janitorial Services | 3 | $1.3 million |
| 541430 | Graphic Design Services | 1 | $1.2 million |
| 611710 | Educational Support Services | 1 | $925,803 |
| 541330 | Engineering Services | 8 | $837,055 |
| 493110 | General Warehousing and Storage | 1 | $744,764 |
| 561210 | Facilities Support Services | 4 | $90,478 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $30.1 million |
| Department of Homeland Security | 3 | $74,094 |
| General Services Administration | 4 | $4,750 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $11.2 million |
| FY2026 | $5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024421C0003 | Department of Defense | Definitive Contract | 336611 | LABOR | $25,119,136 | $53,521,326 | May 14, 2021 | November 13, 2026 | San Diego, CA | usaspending.gov |
| N0024420F3013 | Department of Defense | Delivery Order | 541330 | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE | $1,999,049 | $8,904,090 | September 1, 2020 | February 28, 2025 | Lemoore, CA | usaspending.gov |
| N0024422C0009 | Department of Defense | Definitive Contract | 561720 | BARGE BERTHING AND MESSING DEEP CLEANING | $1,310,155 | $3,275,387 | September 6, 2022 | September 5, 2026 | San Diego, CA | usaspending.gov |
| FA281620C0013 | Department of Defense | Definitive Contract | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $1,204,582 | $3,029,920 | July 31, 2020 | February 12, 2026 | El Segundo, CA | usaspending.gov |
| N0024421C0008 | Department of Defense | Definitive Contract | 611710 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES | $925,803 | $1,951,032 | January 3, 2021 | July 2, 2026 | San Diego, CA | usaspending.gov |
| N0024425C0009 | Department of Defense | Definitive Contract | 493110 | MATERIAL MANAGEMENT AND LOGISTICS SUPPORT SERVICE | $744,764 | $744,764 | March 1, 2025 | May 31, 2025 | Lemoore, CA | usaspending.gov |
| N5523616C0016 | Department of Defense | Definitive Contract | 336611 | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE | $557,164 | $11,823,609 | September 6, 2016 | September 5, 2021 | San Diego, CA | usaspending.gov |
| 70Z0G726FCGRC0006 | Department of Homeland Security | Delivery Order | 561210 | SECURITY MONITORING SERVICES FOR COAST GUARD ACCESSIONS SERVICE CENTER RECRUITING OFFICES. | $70,594 | $70,594 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| N0024425PS071 | Department of Defense | Purchase Order | 561720 | EMERGENCY DEEP CLEANING SERVICES FOR BARGE YRBM-20 | $16,205 | $16,205 | July 25, 2025 | July 28, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0071 | Department of Defense | Purchase Order | 561720 | FACILITIES MAINTENANCE SERVICE LEVEL 5 | $15,278 | $15,278 | February 5, 2023 | March 1, 2024 | La Jolla, CA | usaspending.gov |
| N0024424P0204 | Department of Defense | Purchase Order | 561210 | PM AND CALIBRATION | $14,884 | $14,884 | July 12, 2024 | July 11, 2025 | San Diego, CA | usaspending.gov |
| 70Z04424FBOD60021 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER TO SATISFY CONTRACT DATA REQUIREMENTS LIST (CDRL'S) AND MINIMUM GUARANTEE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONT | $3,500 | $3,500 | June 24, 2024 | August 23, 2024 | Portsmouth, VA | usaspending.gov |
| 47QRCA25DV080 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSE92 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 70Z04424DBOD60008 | Department of Homeland Security | IDC | 541330 | INSTALLATION AND LOGISTICS MANAGEMENT SERVICES, 2ND GENERATION (ILMS II) MULTIPLE-AWARD 8(A) IDIQ CONTRACT | $0 | $233,300,000 | June 24, 2024 | usaspending.gov | ||
| 47QSMS25D0029 | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 9, 2024 | usaspending.gov | ||
| 80TECH26D0057 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1375 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693KA922A00193 | Department of Transportation | BPA | 541511 | EFAST UNITED SUPPORT SERVICES BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| N0017819D8767 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0406 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| M9549421C0025 | Department of Defense | Definitive Contract | 541330 | FSB IT BRIDGE CONTRACT | $-233,101 | $6,713,893 | August 10, 2021 | February 9, 2023 | La Jolla, CA | usaspending.gov |
| N0024420C0008 | Department of Defense | Definitive Contract | 336611 | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES | $-601,602 | $4,625,775 | May 14, 2020 | November 13, 2020 | La Jolla, CA | usaspending.gov |
| N5523617F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FIRE SAFETY SUPPORT | $-932,394 | $12,890,255 | September 29, 2017 | September 29, 2022 | La Jolla, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561720
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.