Data / Federal awards / NAICS 541380 / UNIVERSAL CONSULTANTS INCORPORATED
UNIVERSAL CONSULTANTS INCORPORATED: 233 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
UNIVERSAL CONSULTANTS INCORPORATED (UEI GB3DSRMX88A7), North Ridgeville, OH, received 233 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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.
- UEI
- GB3DSRMX88A7
- Location
- North Ridgeville, OH
- Business size
- Small Business
- Contract awards
- 233
- Obligated
- $1.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 229 | $1.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $159,729 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $53,906 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 233 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,784 |
| FY2025 | $217,549 |
| FY2026 | $701,796 |
| FY2027 | $42,600 |
Contract awards
The 50 largest of 233 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25023C0008 | Department of Veterans Affairs | Definitive Contract | 541690 | PHYSIC EQUIPMENT TESTING NEW CONTRACT | $152,950 | $185,000 | October 1, 2022 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C24520C0052 | Department of Veterans Affairs | Definitive Contract | 541990 | SERVICE OF QUALIFIED MEDICAL PHYSICISTS | $53,906 | $211,281 | December 1, 2019 | February 28, 2025 | Perry Point, MD | usaspending.gov |
| 36C25221P0003 | Department of Veterans Affairs | Purchase Order | 541690 | MEDICAL PHYSICIST FOR NORTH CHICAGO VAMC | $14,572 | $101,188 | October 1, 2020 | September 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C24720P0001 | Department of Veterans Affairs | Purchase Order | 541380 | RADIOLOGY SURVEY TESTING | $13,054 | $158,258 | October 1, 2019 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 36A79726N0133 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $6,514 | $6,514 | December 18, 2025 | February 16, 2026 | San Juan, PR | usaspending.gov |
| 36A79724N0356 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION KAPOLEI, HI GE XR-CT-DO # 36A79723F0122, PO # 580-B20070 | $6,514 | $6,514 | May 9, 2024 | June 7, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79726N0571 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $6,514 | $6,514 | August 11, 2026 | September 11, 2026 | San Juan, PR | usaspending.gov |
| 36A79724N0017 | Department of Veterans Affairs | Delivery Order | 541380 | CHANGE LANGUAGE FOUND IN PWS | $6,431 | $6,431 | October 20, 2023 | November 18, 2023 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0155 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION RICHMOND, VA SIEMENS XR-MRI-DO # 36A79719F0172, PO # 652-B8006 | $5,514 | $5,514 | February 8, 2024 | March 8, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0156 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION RICHMOND, VA SIEMENS XR-MRI-DO # 36A79719F0162, PO # 652-B80064 | $5,514 | $5,514 | February 8, 2024 | March 8, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0187 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION MOUNTAIN, TN-GE XR-MRI | $5,514 | $5,514 | March 14, 2024 | April 12, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0292 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION COLUMBIA, MO SIEMENS XR-CT-DO # 36A79722F0179, PO # 589-B13018 | $5,514 | $5,514 | April 30, 2024 | May 29, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0170 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECTION OF GE XR-CT, SAN FRANCISCO, CA-DO # 36A79721N0104, PO # 662-B00020 | $5,514 | $5,514 | February 23, 2024 | March 23, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0188 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION MOUNTAIN HOME, TN-GE XR-MRI | $5,514 | $5,514 | March 15, 2024 | April 13, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0202 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION BIRMINGHAM, AL GE XR-MRI | $5,514 | $5,514 | March 27, 2024 | April 25, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0327 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION INDIANAPOLIS, IN SIEMENS-NM-PET/CT DO # 36A79720F0190, PO # 583-B90026 | $5,514 | $5,514 | May 2, 2024 | June 1, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0428 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT GE NM-PET/CT AT MINNEAPOLIS, MN VAMC | $5,514 | $5,514 | June 4, 2024 | July 3, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0442 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT GE NM-PET/CT AT DAYTON, OH | $5,514 | $5,514 | June 12, 2024 | July 11, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0171 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT GE RT-LINAC/CT, LONG BEACH, CA-DO # 36A79721N0356, PO # 600-B00036 | $5,514 | $5,514 | February 27, 2024 | March 27, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0497 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT PHILIPS XR-MRI AT VAMC MURFREESBORO, TN | $5,514 | $5,514 | August 13, 2024 | September 11, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0196 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECTION OF PHILIPS XR-MRI AS JACKSON, MS | $5,514 | $5,514 | March 26, 2024 | April 24, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0203 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION BIRMINGHAM, AL SIEMENS XR-CT | $5,514 | $5,514 | March 27, 2024 | April 25, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0218 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION BIRMINGHAM, AL GE XR-MRI-DO # 36A79722F0282, PO # 521-B12031 | $5,514 | $5,514 | March 28, 2024 | April 26, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0376 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $5,514 | $5,514 | August 20, 2025 | October 13, 2025 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0331 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION INDIANAPOLIS, IN SIEMENS-NM-PET/CT DO # 36A79720F0191, PO # 583-B90026 | $5,514 | $5,514 | May 3, 2024 | June 2, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0563 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT PITTSBURGH PA SIEMENS XR-MRI 36A79722F0267 | $5,514 | $5,514 | October 2, 2024 | November 1, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0429 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT GE XR-MRI AT MINNEAPOLIS, MN VAMC | $5,514 | $5,514 | June 4, 2024 | July 3, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0454 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS XR-MOBILE MRI AT NORTH CHARLESTON, SC VA OUTPATIENT CLINIC | $5,514 | $5,514 | June 17, 2024 | July 16, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0462 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT GE XR-MRI AT MEMPHIS, TN VAMC | $5,514 | $5,514 | June 26, 2024 | July 25, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0472 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT WEST PALM BEACH, FL SIEMENS NM-SPECT/CT | $5,514 | $5,514 | July 19, 2024 | August 17, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0185 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION MURFREEESBORO, TN-GE NM-SPECT/CT | $5,514 | $5,514 | March 13, 2024 | April 11, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0500 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT PHILIPS XR-MRI AT COLUMBIA, MO | $5,514 | $5,514 | August 20, 2024 | September 18, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0501 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS XR-MOBILE MRI AT BIRMINGHAM, AL | $5,514 | $5,514 | August 20, 2024 | September 18, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0564 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT JACKSONVILLE, FL PHILIPS XR-MRI 36A79723N0271 | $5,514 | $5,514 | October 4, 2024 | November 3, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0201 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION JACKSON, MS PHILIPS XR-MRI | $5,514 | $5,514 | March 26, 2024 | April 24, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0537 | Department of Veterans Affairs | Delivery Order | 541380 | TEST OF CANON XR-MOBILE MRI AT COLUMBUS, GA | $5,514 | $5,514 | September 5, 2024 | October 4, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0342 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $5,514 | $5,514 | August 6, 2025 | September 12, 2025 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0228 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION SAN DIEGO, CA GE XR-MRI-DO # 36A79723N0010, PO # 664-B20028 | $5,514 | $5,514 | April 9, 2024 | May 8, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0352 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $5,514 | $5,514 | August 13, 2025 | September 3, 2025 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0353 | Department of Veterans Affairs | Delivery Order | 541380 | 3RD PARTY INSPECTION DALLAS, TX SIEMENS XR-CT-DO # 36A79722F0355, PO # 549-B20462 | $5,514 | $5,514 | May 7, 2024 | June 5, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0330 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $5,514 | $5,514 | July 21, 2025 | October 31, 2025 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0541 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT MILWAUKEE, WI GE XR-MRI | $5,514 | $5,514 | September 16, 2024 | October 15, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0038 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT COLUMBIA, SC SIEMENS XR-MRI | $5,514 | $5,514 | October 23, 2024 | November 21, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0463 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS NM-SPECT/CT AT MOUNTAIN HOME, TN | $5,514 | $5,514 | June 28, 2024 | July 27, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0565 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT JACKSONVILLE, FL PHILIPS XR-MRI 36A79723N0282 | $5,514 | $5,514 | October 4, 2024 | November 3, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0479 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS NM-PET/CT AT PHILADELPHIA, PA VAMC | $5,514 | $5,514 | July 25, 2024 | August 23, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0491 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS XR-MRI AT MANCHESTER, NH VAMC | $5,514 | $5,514 | August 7, 2024 | September 5, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0492 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT SIEMENS XR-MRI AT JAMAICA PLAIN, MA VAMC | $5,514 | $5,514 | August 8, 2024 | September 6, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79724N0502 | Department of Veterans Affairs | Delivery Order | 541380 | INSPECT CANON NM-PET/CT AT BIRMINGHAM, AL | $5,514 | $5,514 | August 21, 2024 | September 19, 2024 | North Ridgeville, OH | usaspending.gov |
| 36A79725N0335 | Department of Veterans Affairs | Delivery Order | 541380 | HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION L | $5,514 | $5,514 | August 4, 2025 | August 25, 2025 | North Ridgeville, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
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.