Data / Federal awards / NAICS 541330 / UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED: 19 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED (UEI YDENA7L4H9A5), Newport News, VA, received 19 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- YDENA7L4H9A5UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $42.6 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $42.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $5,000 |
| 541519 | Other Computer Related Services | 3 | $-104,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $42.5 million |
| Department of Homeland Security | 4 | $85,844 |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $15.8 million |
| FY2026 | $11 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124723F0044 | Department of Defense | Delivery Order | 541330 | MATERIAL MANAGEMENT TEAM (MMT) | $31,802,490 | $42,828,486 | March 1, 2023 | February 28, 2027 | Fort Bragg, NC | usaspending.gov |
| H9225425FE004 | Department of Defense | Delivery Order | 541330 | TO PROVIDE PROGRAM EXECUTIVE OFFICER SPECIAL OPERATIONS FORCES SUSTAINMENT ACTIVITY (PEO SOFSA) STAFF WITH VARIOUS TECHNICAL AND ADMINISTRAT | $4,498,149 | $4,498,961 | June 1, 2025 | May 31, 2027 | Lexington, KY | usaspending.gov |
| FA800323F0013 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES FOR THE EXPEDITIONARY READINESS DIVISION OF THE AIR FORCE CIVIL ENGINEERING CENTER | $4,286,654 | $5,676,527 | June 11, 2023 | June 10, 2027 | Panama City, FL | usaspending.gov |
| H9225421F0001 | Department of Defense | Delivery Order | 541330 | SOFSA TECHNICAL SUPPORT | $1,984,279 | $6,036,533 | September 1, 2021 | May 31, 2025 | Lexington, KY | usaspending.gov |
| 70Z02326FRD000009 | Department of Homeland Security | BPA Call | 541330 | UAS PILOT SERVICE BPA II CALL ORDER #4 | $46,541 | $46,541 | August 31, 2026 | September 30, 2026 | New London, CT | usaspending.gov |
| 70Z02326FRD000004 | Department of Homeland Security | BPA Call | 541330 | UAS PILOT SERVICE BPA II CALL ORDER #2 | $36,452 | $36,452 | May 1, 2026 | May 22, 2026 | New London, CT | usaspending.gov |
| 70Z02326FRD000006 | Department of Homeland Security | BPA Call | 541330 | UAS PILOT SERVICE BPA II CALL ORDER #3 | $2,851 | $2,851 | June 20, 2026 | July 31, 2026 | New London, CT | usaspending.gov |
| 47QRCA25DV079 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DSE93 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRAD20D1040 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 70Z02325ARD000001 | Department of Homeland Security | BPA | 541330 | UNMANNED AIRCRAFT SYSTEMS AND PILOT SERVICES BPA II | $0 | $2,654,447 | October 1, 2025 | usaspending.gov | ||
| N0017819F8769 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Newport News, VA | usaspending.gov |
| 47QRAA19D002G | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | December 20, 2018 | usaspending.gov | ||
| N0017819D8769 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470917D0026 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030466!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 47QRAD20D3131 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| W15P7T19D0139 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| SP470116C0092 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF END USER IT SUPPORT/SERVICES - CENTRAL/SOUTHERN REGION | $-23,985 | $2,141,154 | September 29, 2016 | September 30, 2019 | Newport News, VA | usaspending.gov |
| SP470117C0046 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF!8504348965!FR200062772 J63A | $-80,158 | $2,353,010 | May 23, 2017 | May 23, 2019 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.