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UNIVERSAL PROTECTION SERVICE, LLC
CONSHOHOCKEN, PA, 19428
UnclaimedClaim this profile (free)
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | NEW FIVE YEAR SECURITY CONTRACT | — | $44,595,569 | Sep 25, 2026 | Sep 8, 2021 – Mar 7, 2027 |
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
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SECURITY SERVICES FOR SECURED FACILITY P000089110 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $997,924 | Mar 1, 2026 | — – — |
| Subcontractor | Department of Defense | **CO2** ISSUE PO TO ALLIED UNIVERSAL SECURITY FOR ONE ARMED CIA GATE GUARD AT OUR RIVER PORT FACILITY. POP: 01/01/2026 THROUGH 07/31/2026 (212 DAYS (6 FED HOLIDAYS INCLUDED)). NTE: $156,864.00. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: ARMED CIA GATE GUARD GUARD: 4,944 HOURS BILLED AT $30.40/HR. SIX FED HOLIDAYS: 144 HOURS AT $45.60/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM DM25E0011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $156,864 | Feb 20, 2026 | — – — |
| Subcontractor | Department of Defense | *CO1* FOR ONE ARMED CIA GATE GUARD AT OUR RIVER PORT FACILITY. POP: 07/08/2025 THROUGH 12/31/2025 (177 DAYS (5 FED HOLIDAYS INCLUDED)). NTE: $134,611.20. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: ARMED CIA GATE GUARD GUARD: 4,248 HOURS BILLED AT $30.40/HR. FIVE FED HOLIDAYS: 120 HOURS AT $45.60/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM DM25E0011 · Prime awardUSAspending | N3220524D0011USAspending | $134,611 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SECURITY FOR ONE UNARMED BROW GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY. POP: 04/15/2025 THROUGH 04/14/2026 (365 DAYS (11 FED HOLIDAYS INCLUDED)). NTE: $476,573.04. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: UNARMED BROW GUARD: 8,496 HOURS BILLED AT $23.34/HR. ELEVEN FED HOLIDAYS: 264 HOURS AT $30.15/HR. UNARMED ROVER: 8,496 HOURS BILLED AT $30.40/HR. ELEVEN FED HOLIDAYS: 264 HOURS AT $45.60/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM DM25E0011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $476,573 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES FOR ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 04/07/2025 THROUGH 07/08/2025 (93 DAYS (3 FED HOLIDAYS INCLUDED)). HOURS ALLOCATED ARE AS FOLLOWS: ARMED GUARD: 2,160 HOURS BILLED AT $30.40/HR. THREE FED HOLIDAYS DURING THIS TIME: 72 HOURS AT $45.60/HR. UNARMED ROVER: 1,620 HOURS BILLED AT $27.30/HR. THREE FED HOLIDAYS DURING THIS TIME: 54 HOURS AT $40.95/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM. ML25E0048 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $115,385 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL MK328159 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $284,206 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 11/09/2024 THROUGH 01/06/2025 (59 DAYS (4 FED HOLIDAYS INCLUDED)). NTE: $79,365.00. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: ARMED GUARD: 1,416 HOURS BILLED AT $30.40/HR. FOUR FED HOLIDAYS DURING THIS TIME: 96 HOURS AT $45.60/HR. UNARMED ROVER: 1,062 HOURS BILLED AT $27.30/HR. FOUR FED HOLIDAYS DURING THIS TIME: 72 HOURS AT $40.95/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM. DM24E0108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GRAVELY (DDG-107) FY25 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $79,365 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 07/15/2024 THROUGH 11/08/2024 (117 DAYS (3 FED HOL INCLUDED)). NTE: $144,688.50. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: ARMED GUARD: 2,736 HOURS BILLED AT $30.40/HR. THREE FED HOLIDAYS DURING THIS TIME: 72 HOURS AT $45.60/HR. UNARMED ROVER: 2,052 HOURS BILLED AT $27.30/HR. THREE FED HOLIDAYS DURING THIS TIME: 54 HOURS AT $40.95/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM. DM24E0081 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $144,689 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY TRUCK GATE. POP: 04/01/2024 THROUGH 07/02/2024 (13 WEEKS, 2 DAYS). ARMED GUARD: 2,160 HOURS, TWO FED HOLIDAYS DURING THIS TIME. UNARMED ROVER: 520 HOURS. TWO FED HOLIDAYS DURING THIS TIME. ML24E0097 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $85,708 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ARMED AND ONE UNARMED SECURITY GUARD AT OUR RIVER PORT FACILITY FOR 93 DAYS (13 WEEKS AND 2 DAYS), POP 10/02/2023 THROUGH 01/02/2024. DM23E0172 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $93,242 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 1-BID RCVD COMMERCIAL GB325026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $218,916 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SECURITY GUARD (ARMED) AND ONE ROVING OFFICER (UNARMED) AT OUR RIVER PORT FACILITY FOR 33 WEEKS AND 1 DAY, POP 07/14/2023 THROUGH 10/13/2023. ARMED GUARD: 168 HOURS/WEEK, ROVING OFFICER (UNARMED): 168 HOURS/WEEK. DM23E0107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $127,402 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ROVING OFFICER (UNARMED) AND ONE BROW OFFICER AT OUR RIVER PORT FACILITY FOR 12 WEEKS AND 6 DAYS. HOURS ALLOTTED PER WEEK ARE AS FOLLOWS: ROVING OFFICER: 168 BILLED AT $27.30/HR BROW OFFICER: 168 BILLED AT $27.30/HR CONTRACT PRICING SHALL NOT EXCEED $117,936.00. POP: 01/03/23 THROUGH 04/02/23-12 WEEKS & 6 DAYS DM22-00302 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $117,936 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE COMMERCIAL MM319258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $186,508 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER IS BEING ISSUED IN SUPPORT OF THE PILOT AND MAINTENANCE TRAINING FOR THE FAR 12 TUNISIA AIR FORCE USG FOREIGN MILITARY SALE PRIME CONTRACT FA3002-23-P-0001. 3500001463 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611512 Parent award performance state: KS Parent award description: PILOT AND MAINTENANCE TRAINING TO SUPPORT THE TUNISIAN AIR FORCE. View parent award on USAspending | — | $35,100 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE ONE ROVING OFFICER (UNARMED) AND ONE ARMED OFFICER AT OUR RIVER PORT FACILITY FOR 15 WEEKS. POP: 10/03/22 THROUGH 1/14/23 AND ONE ARMED OFFICER AT FOR 5 DAYS OF TRAINING. POP: 9/26/22 THROUGH 9/30/22. DM22-00199 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $146,620 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SHIP ROVING OFFICER AND PIER OFFICER ON BOARD THE USNS LEROY GRUMMAN (3108-010) ITEM # 0019 PARA 7.3 - 7.3.4, 7.3.5 - 7.2.5.3, 7.3.7.1, 7.3.8 - 7.3.9 TO ADD ADDITIONAL FUNDS. POP= 1-5-22 @ 1200 (NOON) THRU 4-29-22 (END OF DAY SHIFT). ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. ECR POC IS THOMAS SCHINDLER 757-342-4451 TSCHINDLER@ECRFAB.COM OR JASON GOCIO 757-264-3888 JGOCIO@ECRFAB.COM DM22-00017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N104A/PM1, USNS GRUMMAN FY22 MTA, C. JOHNS View parent award on USAspending | — | $62,000 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | PSA SUBC LABOR 57P124737-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,679,113 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL MM319141 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD-5) FY20 SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $53,128 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE COMMERCIAL MM319206 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS NEW YORK DSRA REPAIR AND MODERNIZATION View parent award on USAspending | — | $126,709 | Dec 2, 2021 | — – — |
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 the InteriorGov-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.