Data / Federal awards / NAICS 541712 / UNIVERSAL TECHNICAL RESOURCE SERVICES INC
UNIVERSAL TECHNICAL RESOURCE SERVICES INC: 34 federal contract awards, $137.9 million obligated (FY2024 to FY2027)
UNIVERSAL TECHNICAL RESOURCE SERVICES INC (UEI ZDBVU71NQVT1), Marlton, NJ, received 34 federal prime contract awards with $137.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($95.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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
- ZDBVU71NQVT1
- Location
- Marlton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $137.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 13 | $73.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $46.9 million |
| 541511 | Custom Computer Programming Services | 1 | $18.1 million |
| 332710 | Machine Shops | 3 | $108,450 |
| 333517 | Machine Tool Manufacturing | 1 | $103,221 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $49,920 |
| 541380 | Testing Laboratories and Services | 1 | $5,040 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $95.1 million |
| General Services Administration | 5 | $44.1 million |
| Department of Transportation | 1 | $0 |
| Department of Energy | 2 | $-1,233,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $43 million |
| FY2026 | $51.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFEA22F0002 | General Services Administration | Delivery Order | 541715 | CDCC | $38,907,752 | $63,723,384 | January 26, 2022 | January 25, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| FA940122C0005 | Department of Defense | Definitive Contract | 541511 | TO PROVIDE SERVICE AND LABOR TO USE THE INTEGRATED RISK INFORMATION SYSTEM (IRIS) TO CONDUCT FLIGHT ANALYSIS TO SUPPORT THE MILITARY FLIGHT | $18,091,757 | $29,209,603 | March 31, 2022 | March 31, 2027 | Cherry Hill, NJ | usaspending.gov |
| W56KGU26F0001 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS FOR DEFENSIVE CYBER SOLUTIONS BRANCH (DCSB) MISSION SUPPORT TEAM (MST) FOR THE CYBER SECURITY SERVICE PROVIDER (CSSP). | $13,380,023 | $13,380,023 | November 6, 2025 | November 18, 2026 | Cherry Hill, NJ | usaspending.gov |
| W56KGU20F0014 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER UNDER THE RS3 MATOC FOR PLANS AND PROGRAMS SUSTAINMENT FOR SBNAB | $12,924,667 | $50,626,303 | May 20, 2020 | November 18, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15QKN25FA173 | Department of Defense | Delivery Order | 541712 | OFFICE OF THE CHIEF INFORMATION OFFICER (CIO)/G6 AND FINANCIAL MANAGEMENT (FM)/G8 SUPPORT SERVICES | $10,425,037 | $10,425,037 | March 3, 2025 | March 2, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| W15P7T24F0027 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-23-0039 - BASE FUNDING IN SUPPORT OF ATE, TPD, DASH | $10,246,605 | $10,074,672 | February 27, 2024 | August 26, 2025 | Cherry Hill, NJ | usaspending.gov |
| W15QKN24F0562 | Department of Defense | Delivery Order | 541712 | PALADIN AT-SYSTEM AND DIAGNOSTIC AND SYSTEM HEALTH (DASH) AND NEXT GENERATION AUTOMATIC TEST SYSTEM (NGATS) SUPPORT | $7,661,528 | $7,613,128 | September 27, 2024 | September 29, 2025 | Cherry Hill, NJ | usaspending.gov |
| W15QKN25FA174 | Department of Defense | Delivery Order | 541712 | DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN) MANAGEMENT | $6,499,528 | $7,494,028 | February 27, 2025 | February 26, 2027 | Cherry Hill, NJ | usaspending.gov |
| W15P7T21F0157 | Department of Defense | Delivery Order | 541712 | RS3-20-0039 AWARD FOR PMA-257, F402 & MARK IV ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF AV-8 WEAPON SYSTEMS PROGRAM OFFICE PM | $5,597,316 | $17,953,276 | July 26, 2021 | July 25, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QFEA24F0003 | General Services Administration | Delivery Order | 541715 | ADVANCED PROTOTYPING TESTING AND DIAGNOSTICS SUPPORT RESEARCH AND DEVELOPMENT SERVICES. | $5,160,531 | $64,442,620 | February 28, 2024 | February 27, 2027 | Marlton, NJ | usaspending.gov |
| W15QKN26FA111 | Department of Defense | Delivery Order | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WE | $2,864,441 | $2,864,441 | January 29, 2026 | June 2, 2027 | Marlton, NJ | usaspending.gov |
| W15QKN24F0440 | Department of Defense | Delivery Order | 541712 | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) RS3-24-0035, MAINTENANCE TRAINERS DEVELOPMENT AND ENGINEERING SUPPORT | $2,676,196 | $602,289 | August 26, 2024 | August 26, 2025 | Cherry Hill, NJ | usaspending.gov |
| W15P7T22F0167 | Department of Defense | Delivery Order | 541712 | TASK ORDER AWARD IN SUPPORT OF "ANALYTICAL, TECHNICAL, RESOURCING AND PROGRAM MANAGEMENT SUPPORT (ATRPMS)" | $2,166,228 | $6,418,268 | July 29, 2022 | July 28, 2025 | Cherry Hill, NJ | usaspending.gov |
| W15QKN22F0661 | Department of Defense | Delivery Order | 541712 | TO AWARD TASK ORDER FOR RS3 TASK-PEG TECHNICAL SUPPORT. | $1,292,489 | $2,513,344 | September 21, 2022 | September 22, 2026 | Cherry Hill, NJ | usaspending.gov |
| W15P7T23F0229 | Department of Defense | Delivery Order | 541712 | THE PURPOSE IS TO AWARD RS3-22-0072 FOR DISTRIBUTED LEARNING PROGRAM SERVICES IN SUPPORT OF THE ARMY NATIONAL GUARD. | $765,785 | $1,609,874 | August 30, 2023 | August 29, 2025 | Arlington, VA | usaspending.gov |
| W15QKN23F0691 | Department of Defense | Delivery Order | 541712 | RS3 INSTALLERS & TRAINERS DEVELOPMENT SUPPORT | $213,911 | $5,711,914 | September 29, 2023 | November 27, 2024 | Cherry Hill, NJ | usaspending.gov |
| N6449826P0003 | Department of Defense | Purchase Order | 332710 | CLB TOWED COMM BUOY FLY RIG | $108,350 | $108,350 | October 8, 2025 | March 26, 2026 | Marlton, NJ | usaspending.gov |
| N6833520P0266 | Department of Defense | Purchase Order | 333517 | LARGE VERTICAL TURNING CENTER | $103,221 | $1,232,027 | July 28, 2020 | July 18, 2025 | Cherry Hill, NJ | usaspending.gov |
| N6449826P2033 | Department of Defense | Purchase Order | 332999 | METALWORK COMPONENTS | $49,920 | $49,920 | February 10, 2026 | July 31, 2026 | Marlton, NJ | usaspending.gov |
| N4215825PN048 | Department of Defense | Purchase Order | 541380 | NVLAP ONSITE ACCREDITATION | $5,040 | $5,040 | March 13, 2025 | March 12, 2026 | Portsmouth, VA | usaspending.gov |
| 47QRCA25DS310 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU341 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA853325F0065 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 18, 2025 | Marlton, NJ | usaspending.gov |
| W51AA125F0190 | Department of Defense | Delivery Order | 332710 | SERVICE CONTRACT FOR WELDING, FABRICATION OF ELECTRICAL HARNESSES, FABRICATION OF CABLE ASSEMBLIES AND FABRICATION OF MECHANICAL COMPONENTS | $100 | $100 | September 16, 2025 | September 21, 2025 | Tobyhanna, PA | usaspending.gov |
| 47QRAA19D009N | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $320,000,000 | June 27, 2019 | usaspending.gov | ||
| W15P7T17D0139 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| N0017819F8771 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Cherry Hill, NJ | usaspending.gov |
| 693KA918A00033 | Department of Transportation | BPA | 541715 | EFAST UNIVERSAL TECHNICAL RESOURCE SERVICES, INC. AWARD | $0 | $1,000,000,000 | December 21, 2017 | usaspending.gov | ||
| W15QKN26DA041 | Department of Defense | IDC | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER (DEVCOM AC) | $0 | $467,695,553 | January 28, 2026 | usaspending.gov | ||
| FA853325D0032 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| W51AA125D0009 | Department of Defense | IDC | 332710 | SERVICE CONTRACT FOR WELDING, FABRICATION OF ELECTRICAL HARNESSES, FABRICATION OF CABLE ASSEMBLIES AND FABRICATION OF MECHANICAL COMPONENTS | $0 | $21,000,000 | September 15, 2025 | usaspending.gov | ||
| N0017819D8771 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 89233121DNA000038 | Department of Energy | IDC | 336211 | FOURTH GENERATION ESCORT VEHICLE (EV4) IN SUPPORT OF THE OFFICE OF SECURE TRANSPORTATION (OST;) NA-15. | $-2,924 | $68,591,503 | September 23, 2021 | usaspending.gov | ||
| 89233122FNA400486 | Department of Energy | Delivery Order | 336211 | THIS DELIVERY ORDER IS FOR THE DELIVERY OF CLINS 0002 (EV4-U PRODUCTION UNITS) AND 0003 (PROCURE CHASSIS) OF MASTER CONTRACT 89233121DNA0000 | $-1,230,219 | $2,802,735 | September 27, 2022 | September 30, 2027 | Cherry Hill, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.