UNIVERSAL CONSULTING SERVICES, LLC
ARLINGTON, VA, 22201
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CWS SUPPORT SERVICES | — | $14,155,417 | Jun 23, 2026 | Mar 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MOC BUSINESS OPERATIONS SUPPORT | N0018921DZ040USAspending | $4,946,056 | May 29, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | COMMAND PROFESSIONAL SUPPORT SERVICES | N0017814D7985USAspending | $55,297,684 | Mar 26, 2026 | Apr 3, 2020 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED TEST PROJECT REQUIREMENT | 47QRAD20D4030USAspending | $7,914,331 | Sep 30, 2025 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LIMDU SMART SUPPORT | N0017814D7985USAspending | $6,458,540 | May 27, 2025 | Sep 25, 2019 – Sep 24, 2023 |
| Prime | Department of Defense Defense Health Agency | SCIENTIFIC RESEARCH SUPPORT SERVICES | 47QRAD20D4030USAspending | $640,184 | May 27, 2025 | Sep 14, 2020 – Sep 13, 2021 |
| Prime | Department of Defense Defense Health Agency | CGMP STORAGE AND PROGRAM MANAGEMENT SUPPORT FOR ORA | 47QTCA20D00AFUSAspending | $1,680,796 | Jan 30, 2025 | May 1, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Defense Health Agency | TEST BRANCH ENGINEERING SUPPORT SERVICES | 47QRAD20D4030USAspending | $2,991,879 | Jan 13, 2025 | Jan 20, 2021 – Feb 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 47QTCA20D00AF SPS LEGACY MAINTENANCE SUPPORT | — | $2,838,280 | Nov 6, 2024 | Mar 27, 2021 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Navy | OP&R SUPPORT SERVICES | N0018921DZ040USAspending | $320,990 | Sep 18, 2024 | Sep 24, 2021 – Sep 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SPS LEGACY MAINTENANCE SUPPORT | — | $1,417,554 | Mar 25, 2024 | Mar 27, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Navy | HEALTH CARE OPERATION SUPPORT SERVICES | N0017814D7985USAspending | $5,176,059 | Nov 13, 2023 | Nov 17, 2019 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Army | OMNIBUS III / 03-138AF IGF::OT::IGF | W911QY11D0072USAspending | $5,513,732 | Sep 18, 2023 | Aug 24, 2018 – Nov 26, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SSC ATLANTIC COMMAND NETWORK SERVICES SUPPORT | N0017814D7985USAspending | $4,186,069 | Aug 10, 2023 | May 11, 2018 – May 10, 2023 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES. | N0017814D7985USAspending | $9,580,927 | Jul 28, 2023 | Aug 31, 2019 – Aug 30, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IT ENTERPRISE SUPPORT SERVICES | HHSN316201200105WUSAspending | $3,095,807 | Jun 22, 2023 | Aug 2, 2019 – Feb 5, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE BROAD PROCUREMENT SYSTEM PROGRAM, FUNCTIONAL, TRAINING, AND TECHNICAL SUPPORT AS WELL AS ONSITE SERVICES FOR SUSTAINMENT AND SUPPORT OF THE PROCUREMENT SYSTEM AND THE INTEGRATED SYSTEMS ENVIRONMENT THROUGHOUT THE NAVSEA ENTERPRISE. | N0017814D7985USAspending | $11,717,511 | May 16, 2023 | Mar 2, 2016 – Feb 28, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | PROGRAM SUPPORT SERVICES: PH-TBI / WII | — | $26,392,851 | May 9, 2023 | Sep 29, 2009 – Mar 28, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | BASE YEAR - BTA INITIATIVES TAS::97 0100::TAS | — | $795,820 | May 9, 2023 | Sep 22, 2007 – Sep 22, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | — | — | $550,438 | May 9, 2023 | Sep 29, 2006 – Sep 26, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | STUDY ANALYSIS FOR NEW CONTRACT WRITING SYSTEM | — | $1,388,219 | May 9, 2023 | Sep 30, 2010 – Mar 29, 2012 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | IGF::CT::IGF PHP DATA ANALYSIS AND DATA COLLECTION SUPPORT SERVICES | GS35F0519LUSAspending | $3,667,934 | Sep 22, 2022 | Jun 2, 2014 – Sep 1, 2019 |
| Prime | Department of Defense Department of the Navy | READINESS AND HEALTH SUPPORT SERVICES | N0018918DZ058USAspending | $3,685,933 | May 24, 2022 | Jun 1, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE 24X7X365 TIERS 0-2 ENTERPRISE-LEVEL HELP DESK SUPPORT SERVICES. ADDITIONALLY, TECHNICAL SUPPORT SHALL BE REQUIRED FOR TELEPHONY INFRASTRUCTURE, SOFTWARE AS A SERVICE (SAAS), AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION SUPPORT (E.G. REMEDY/ITSM, BUSINESS OBJECTS/ANALYTICS). THIS TECHNICAL SUPPORT SHALL INCLUDE SOFTWARE DEVELOPMENT, SYSTEM ADMINISTRATION, CONFIGURATION MANAGEMENT ACTIVITIES, HARDWARE AND SOFTWARE TROUBLESHOOTING AND PROBLEM RESOLUTION. | N0017814D7985USAspending | $16,363,579 | May 13, 2022 | Oct 26, 2018 – Jul 25, 2020 |
| Prime | Department of Defense Defense Health Agency | IGF::CT::IGF BUSINESS PROCESS&WEB CONTENT FTE SERVICES | GS06F0697ZUSAspending | $2,630,333 | Mar 29, 2022 | Jun 1, 2015 – Oct 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CLINICAL OPERATIONS SUPPORT | N0017814D7985USAspending | $6,729,845 | Mar 17, 2022 | Jun 1, 2016 – May 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF | N0017807D5288USAspending | $1,783,448 | Mar 15, 2022 | Mar 29, 2014 – Mar 28, 2017 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF BASE - LABOR TTS SUPPORT | HHSN316201200105WUSAspending | $2,618,795 | Jan 26, 2022 | Oct 1, 2017 – Sep 30, 2019 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF SYSTEM ADMINISTRATION AND SUPPORT SERVICES | GS06F0697ZUSAspending | $4,015,115 | Nov 8, 2021 | Nov 18, 2015 – May 19, 2021 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT- BASE YR | W81XWH12D0022USAspending | $2,892,923 | Oct 26, 2021 | Jul 16, 2012 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT- BASE YR | W81XWH12D0022USAspending | $1,232,444 | Oct 20, 2021 | Jan 14, 2013 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT | W81XWH12D0022USAspending | $1,871,830 | Oct 20, 2021 | Apr 1, 2014 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT- OY 4 | W81XWH12D0022USAspending | $878,332 | Oct 20, 2021 | Mar 9, 2013 – Mar 9, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000200297 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MSC INTEGRATED BUSINESS SYSTEMS - FY 2025 View parent award on USAspending | HHSN316201200009WUSAspending | $1,757,641 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31488 MOD1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $3,888,705 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31488 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $913,699 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000174316 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: N102 / C. BURCHETT / INTEGRATED BUSINESS SYSTEMS (IBS) View parent award on USAspending | HHSN316201200009WUSAspending | $1,102,902 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Justice | SYSTEMS ADMINISTRATION AND ENGINEERING SERVICES C.2019.12 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITIDSWE0018 (3) FTE FAMS SYS ADMIN SUPPORT CONTRACTOR SERVICES ARE NEEDED TO O&M THE FAMS SYSTEM THE CURRENT CONTRACT HAS NO MORE OPTION YEARS. REQUESTING RECOMPETE View parent award on USAspending | GS06F1204ZUSAspending | $1,916,098 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Justice | SYSTEMS ADMINISTRATION AND ENGINEERING SERVICES C.2019.12 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITIDSWE0018 (3) FTE FAMS SYS ADMIN SUPPORT CONTRACTOR SERVICES ARE NEEDED TO O&M THE FAMS SYSTEM THE CURRENT CONTRACT HAS NO MORE OPTION YEARS. REQUESTING RECOMPETE View parent award on USAspending | GS06F1204ZUSAspending | $1,353,667 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | STAFFING SUPPORT SERVICES MASI1-19-S-LH-0171 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: AWARD FOR DML-ES SUPPORT SERVICES IN SUPPORT OF JMLFDC. View parent award on USAspending | HHSN316201200022WUSAspending | $667,946 | Jul 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES S-21-0006-ISC-UCS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 24X7X365 TIER 0-3 SERVICE SUPPORT/HELP DESK SUPPORT SERVICES. View parent award on USAspending | N0017819D8160USAspending | $5,878,782 | Jan 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of TransportationGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.