← Back to search
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED
NEWPORT NEWS, VA, 23606
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
12 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 U.S. Special Operations Command | TO PROVIDE PROGRAM EXECUTIVE OFFICER SPECIAL OPERATIONS FORCES SUSTAINMENT ACTIVITY (PEO SOFSA) STAFF WITH VARIOUS TECHNICAL AND ADMINISTRATIVE EFFORTS IN SUPPORT OF ITS MISSIONS AND SOFSA CUSTOMERS. | 47QRAA19D002GUSAspending | $4,498,961 | Jul 14, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ADVISORY AND ASSISTANCE SERVICES FOR THE EXPEDITIONARY READINESS DIVISION OF THE AIR FORCE CIVIL ENGINEERING CENTER | 47QRAD20D1040USAspending | $5,526,427 | Jul 9, 2026 | Jun 11, 2023 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Army | MATERIAL MANAGEMENT TEAM (MMT) | 47QRAA19D002GUSAspending | $42,828,486 | Jun 4, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | SOFSA TECHNICAL SUPPORT | 47QRAD20D1040USAspending | $6,036,533 | Mar 14, 2025 | Sep 1, 2021 – May 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504348965!FR200062772 J63A | — | $2,353,010 | Nov 25, 2024 | May 23, 2017 – May 23, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF END USER IT SUPPORT/SERVICES - CENTRAL/SOUTHERN REGION | — | $2,141,154 | Nov 25, 2024 | Sep 29, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS. | W15QKN13D0069USAspending | $2,585,305 | Sep 29, 2022 | Apr 27, 2017 – May 31, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARDING FOLLOW ON TASK ORDER IN SUPPORT OF PM CCS CONUS AND OCONUS WEAPON SYSTEM SUPPORT. | W15QKN13D0069USAspending | $2,992,931 | Sep 29, 2022 | Apr 28, 2016 – Apr 28, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER 00008 FOR CLS THEATER SUPPORT | W15QKN13D0069USAspending | $2,652,325 | Sep 16, 2022 | Feb 5, 2016 – Feb 7, 2017 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT FOR THE PM CCS AND USMC FAMILY OF PROGRAMS. | W15QKN13D0069USAspending | $2,348,145 | Apr 15, 2022 | Jul 22, 2015 – Apr 28, 2016 |
| Prime | Department of Defense Department of the Army | BASE YEAR - YEAR ONE | — | $5,568,914 | Mar 18, 2022 | Nov 30, 2017 – Mar 19, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PM MRAP FSR SUPPORT | N0017814D7546USAspending | $4,172,273 | Feb 4, 2022 | Nov 15, 2015 – Mar 31, 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
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.