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UNIVERSAL TECHNICAL RESOURCE SERVICES INC
MARLTON, NJ, 08053
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Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | CDCC | 47QRAA19D009NUSAspending | $54,837,877 | Sep 30, 2026 | Jan 26, 2022 – Jan 25, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ADVANCED PROTOTYPING TESTING AND DIAGNOSTICS SUPPORT RESEARCH AND DEVELOPMENT SERVICES. | 47QRAA19D009NUSAspending | $5,160,531 | Sep 25, 2026 | Feb 28, 2024 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Army | DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN) MANAGEMENT | W15P7T17D0139USAspending | $6,699,528 | Jul 22, 2026 | Feb 27, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | RS3-20-0039 AWARD FOR PMA-257, F402 & MARK IV ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF AV-8 WEAPON SYSTEMS PROGRAM OFFICE PMA 257, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION | W15P7T17D0139USAspending | $15,516,788 | Jul 16, 2026 | Jul 26, 2021 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR DEFENSIVE CYBER SOLUTIONS BRANCH (DCSB) MISSION SUPPORT TEAM (MST) FOR THE CYBER SECURITY SERVICE PROVIDER (CSSP). | W15P7T17D0139USAspending | $13,380,023 | Jun 11, 2026 | Nov 6, 2025 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WEAPONS RESEARCH TECHNICAL SUPPORT, SYSTEM TESTING/DIAGNOSTICS ANDNETCENTRIC SUPPORT | W15QKN26DA041USAspending | $2,864,441 | Jun 2, 2026 | Jan 29, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Air Force | TO PROVIDE SERVICE AND LABOR TO USE THE INTEGRATED RISK INFORMATION SYSTEM (IRIS) TO CONDUCT FLIGHT ANALYSIS TO SUPPORT THE MILITARY FLIGHT OPERATIONS QUALITY ASSURANCE PROGRAM. | — | $28,558,087 | May 11, 2026 | Mar 31, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | OFFICE OF THE CHIEF INFORMATION OFFICER (CIO)/G6 AND FINANCIAL MANAGEMENT (FM)/G8 SUPPORT SERVICES | W15P7T17D0139USAspending | $10,425,037 | Apr 29, 2026 | Mar 3, 2025 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER UNDER THE RS3 MATOC FOR PLANS AND PROGRAMS SUSTAINMENT FOR SBNAB | W15P7T17D0139USAspending | $40,157,822 | Jan 21, 2026 | May 20, 2020 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | AWARD OF RS3-23-0039 - BASE FUNDING IN SUPPORT OF ATE, TPD, DASH | W15P7T17D0139USAspending | $10,246,605 | Sep 2, 2025 | Feb 27, 2024 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Navy | LARGE VERTICAL TURNING CENTER | — | $1,232,027 | Aug 4, 2025 | Jul 28, 2020 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | TO AWARD TASK ORDER FOR RS3 TASK-PEG TECHNICAL SUPPORT. | W15P7T17D0139USAspending | $2,513,344 | Jul 30, 2025 | Sep 21, 2022 – Sep 22, 2026 |
| Prime | Department of Energy Department of Energy | THIS DELIVERY ORDER IS FOR THE DELIVERY OF CLINS 0002 (EV4-U PRODUCTION UNITS) AND 0003 (PROCURE CHASSIS) OF MASTER CONTRACT 89233121DNA000038. THE DELIVERY ORDER DETAILS ARE AS FOLLOWS: BEST ESTIMATED QTY: 4 EA MAXIMUM QTY: 8 EA | 89233121DNA000038USAspending | $615,000 | Jul 23, 2025 | Sep 27, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | PALADIN AT-SYSTEM AND DIAGNOSTIC AND SYSTEM HEALTH (DASH) AND NEXT GENERATION AUTOMATIC TEST SYSTEM (NGATS) SUPPORT | W15P7T17D0139USAspending | $7,661,528 | May 13, 2025 | Sep 27, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD IN SUPPORT OF "ANALYTICAL, TECHNICAL, RESOURCING AND PROGRAM MANAGEMENT SUPPORT (ATRPMS)" | W15P7T17D0139USAspending | $6,418,168 | Feb 28, 2025 | Jul 29, 2022 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE IS TO AWARD RS3-22-0072 FOR DISTRIBUTED LEARNING PROGRAM SERVICES IN SUPPORT OF THE ARMY NATIONAL GUARD. | W15P7T17D0139USAspending | $1,609,874 | Feb 28, 2025 | Aug 30, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | RS3 INSTALLERS & TRAINERS DEVELOPMENT SUPPORT | W15P7T17D0139USAspending | $5,711,914 | Oct 16, 2024 | Sep 29, 2023 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Army | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) RS3-24-0035, MAINTENANCE TRAINERS DEVELOPMENT AND ENGINEERING SUPPORT | W15P7T17D0139USAspending | $2,676,196 | Aug 26, 2024 | Aug 26, 2024 – Aug 26, 2025 |
| Prime | General Services Administration Federal Acquisition Service | MANAGEMENT TECHNICAL AND MANUFACTURING SUPPORT ''IGF::CL::IGF'' | GS00F0086MUSAspending | $20,906,655 | Jun 29, 2023 | Jan 27, 2017 – Jan 26, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR QESA PROGRAM UNDER OMBIBUS 6 | W15QKN18D0092USAspending | $1,564,270 | Feb 23, 2023 | Jul 13, 2020 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Army | DUAL SPINDLE CNC LATHE WITH Y AXIS. | — | $373,397 | Jan 11, 2023 | Sep 17, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | DOOSAN PUMA AND HAAS TURNING CENTER LATHES. | — | $1,851,835 | May 12, 2022 | Feb 11, 2021 – Nov 10, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF BASE PERIOD - LABOR MATERIALS | — | $19,283,961 | Nov 3, 2021 | Jul 28, 2017 – 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.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THE ARNG-TR HAS A REQUIREMENT FOR ATRPMS SERVICES WITH MISSION COMMAND TRAINING SUPPORT PROGRAM (MCTSP) AS THE PRIMARY FOCUS. MCTSP SUPPORT ORIGINATES FROM THE ARNG READINESS CENTER IN ARLINGTON VIRGINIA. THIS EFFORT ALSO PROVIDES DIRECT ADMINISTRATIVE SUPPORT TO THE ARNG EXPORTABLE COMBAT TRAINING COMMANDS PROGRAM AND ARNG-TR. 22-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: NJ Parent award description: AWARD OF RS3-17-0008 TO PROVIDE ANALYTICAL, TECHNICAL, RESOURCING, AND PROGRAM MANAGEMENT SUPPORT TO THE ARMY NATIONAL GUARD TRAINING DIVISION. View parent award on USAspending | W15P7T17D0100USAspending | $214,267 | Mar 4, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-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.