Data / Federal awards / NAICS 561621 / UNIVERSALTRADES, LLC
UNIVERSALTRADES, LLC: 14 federal contract awards, $320,836 obligated (FY2024 to FY2027)
UNIVERSALTRADES, LLC (UEI QVCBZKJYXRP2), Middletown, DE, received 14 federal prime contract awards with $320,836 obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($235,578) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- QVCBZKJYXRP2UEI
- Middletown, DELocation
- Small BusinessBusiness size
- 14Contract awards
- $320,836Obligated
- 2025-07-14First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $148,320 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $47,000 |
| 541350 | Building Inspection Services | 1 | $32,424 |
| 493130 | Farm Product Warehousing and Storage | 1 | $30,319 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $21,150 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,060 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $9,048 |
| 561210 | Facilities Support Services | 1 | $7,296 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $7,210 |
| 336611 | Ship Building and Repairing | 1 | $7,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $235,578 |
| Department of the Interior | 1 | $32,424 |
| Department of Agriculture | 2 | $31,319 |
| Department of Homeland Security | 3 | $21,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $97,832 |
| FY2026 | $223,004 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124926CA006 | Department of Defense | Definitive Contract | 561621 | SECURITY SYSTEMS SERVICES | $148,320 | $148,320 | March 5, 2026 | February 22, 2027 | Fort Gordon, GA | usaspending.gov |
| M6700125P0027 | Department of Defense | Purchase Order | 811310 | ICE MACHINE PREVENTATIVE AND EMERGENCY MAINTENANCE | $41,000 | $41,000 | September 19, 2025 | September 18, 2026 | Camp Lejeune, NC | usaspending.gov |
| 140P1525P0091 | Department of the Interior | Purchase Order | 541350 | JEFF DOOR MAINTENANCE AND REPAIR | $32,424 | $32,424 | July 16, 2025 | August 9, 2025 | Saint Louis, MO | usaspending.gov |
| 1232SA26P0535 | Department of Agriculture | Purchase Order | 493130 | 30-TON FEED SILO MAINTENANCE AT CFTRU. INTERIOR CLEANING, WASTE REMOVAL, AND INSPECTION. | $30,319 | $30,319 | September 2, 2026 | November 3, 2026 | Middletown, DE | usaspending.gov |
| W9127N25CA067 | Department of Defense | Definitive Contract | 811210 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE REPAIR OF ONE (1) VARIABLE FREQUENCY DRIVE, WHICH IS USED IN THE BRIDGE CRANE AUXILIARY HOIST AT | $11,000 | $11,000 | September 5, 2025 | November 5, 2025 | Rufus, OR | usaspending.gov |
| M0026426P0037 | Department of Defense | Purchase Order | 333415 | HVAC MAINTENANCE SERVICES FOR LAN ROOM CLIMATE CONTROL | $10,060 | $10,060 | May 13, 2026 | May 21, 2027 | Indianapolis, IN | usaspending.gov |
| W81K0025PA263 | Department of Defense | Purchase Order | 562219 | REMOVAL, TRANSPORTATION, AND DISPOSAL OF PHARMACEUTICAL WASTE GENERATED AT WINN ARMY COMMUNITY HOSPITAL. | $9,048 | $18,096 | October 1, 2025 | September 30, 2027 | Fort Stewart, GA | usaspending.gov |
| 70Z02725CPORT0013 | Department of Homeland Security | Definitive Contract | 561210 | STATION MILFORD HAVEN TRASH COLLECTION AND DISPOSAL BASE PLUS 4 OY CONTRACT BASE YEAR POP 01-SEP-2025 THROUGH 31-AUG-2026 | $7,296 | $7,296 | September 1, 2025 | September 1, 2027 | Hudgins, VA | usaspending.gov |
| 70CMSD25P00000135 | Department of Homeland Security | Purchase Order | 562211 | THIS CONTRACT IS FOR THE REMOVAL, DISPOSAL, AND CLEANING OF 3D PRINTER HAZARDOUS MATERIALS AND WASTE FOR HOMELAND SECURITY INVESTIGATIONS. | $7,210 | $7,210 | September 15, 2025 | October 14, 2025 | Lorton, VA | usaspending.gov |
| 70Z04026PSBPL0008 | Department of Homeland Security | Purchase Order | 336611 | REPAIR | $7,009 | $7,009 | November 13, 2025 | January 13, 2026 | Wailuku, HI | usaspending.gov |
| SP330026P0122 | Department of Defense | Purchase Order | 811210 | 8511756347!PP41NEDX-0050 | $7,000 | $7,000 | December 11, 2025 | November 22, 2026 | Warner Robins, GA | usaspending.gov |
| FA812526P0041 | Department of Defense | Purchase Order | 811310 | OVERHEAD DOOR REPAIR IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) | $6,000 | $6,000 | May 18, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA487725P0145 | Department of Defense | Purchase Order | 811210 | 355 COMM IS REQUESTING THE REMOVAL AND DISPOSAL OF UPS BATTERIES. | $3,150 | $3,150 | July 15, 2025 | August 14, 2025 | Tucson, AZ | usaspending.gov |
| 1232SA26P0691 | Department of Agriculture | Purchase Order | 561710 | TERMITE/PEST TREATMENT FOR MODULAR TRAILERS AND BUILDING STRUCTURES | $1,000 | $1,000 | September 9, 2026 | December 31, 2026 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
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.