# United Contract Solutions, LLC Canonical: https://abierto.us/vendors/united-contract-solutions-llc-fp62s59ua9c5 - UEI: FP62S59UA9C5 - CAGE: 8PJM1 - Location: Foley, AL - Awards in window: 25 (35 transactions), $1,328,264 obligated, January 22, 2024 to July 7, 2026 ## Awarding agencies - Department of the Air Force: 11 awards, $1,162,656 - Department of the Navy: 13 awards, $107,956 - U.S. Secret Service: 1 awards, $57,651 ## Industries - 624221 Temporary Shelters: $812,238 - 562991 Septic Tank and Related Services: $326,951 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $51,909 - 532284 Recreational Goods Rental: $33,820 - 562111 Solid Waste Collection: $29,660 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $28,981 - 532289 All Other Consumer Goods Rental: $26,026 - 561990 All Other Support Services: $13,728 - 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $4,950 ## Competition - Competed Under SAP: 25 awards ## Solicitations won - Portable Restrooms (70US0925Q70092480). https://abierto.us/opportunities/70us0925q70092480 - Portable Restrooms (N0017424D0007), $9,394,560. https://abierto.us/opportunities/n0017424d0007 - Portable Restrooms (N0017424R0067). https://abierto.us/opportunities/n0017424r0067 - Award Notice - AGILE FLAG - Tents McClellan (FA480924P0023), $33,820. https://abierto.us/opportunities/fa480924p0023 - Award Notice - Tent Support at Santa Maria - AGILE FLAG (FA480924P0031), $22,005. https://abierto.us/opportunities/fa480924p0031 ## Largest awards - FA460024P0083 (purchase order): $790,234, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0083_9700_-NONE-_-NONE-/ - FA460024P0080 (purchase order): $161,344, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0080_9700_-NONE-_-NONE-/ - 70US0925P70092589 (purchase order): $57,651, U. S. Secret Service. Portable Restroom Trailer Rental Services. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092589_7009_-NONE-_-NONE-/ - FA460024P0081 (purchase order): $51,909, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0081_9700_-NONE-_-NONE-/ - N6883625PS028 (purchase order): $44,506, NAVSUP FLC Jacksonville Erp. Request for Life Support Services During Command Field Training Exercise. https://www.usaspending.gov/award/CONT_AWD_N6883625PS028_9700_-NONE-_-NONE-/ - FA480924P0023 (purchase order): $33,820, FA4809 4TH Cons SQ CC. Tent Rental. https://www.usaspending.gov/award/CONT_AWD_FA480924P0023_9700_-NONE-_-NONE-/ - FA460024P0084 (purchase order): $29,660, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0084_9700_-NONE-_-NONE-/ - FA460024P0082 (purchase order): $26,026, FA4600 55 Cons PKP. Tables and Chairs for Agile Flag 24-3. https://www.usaspending.gov/award/CONT_AWD_FA460024P0082_9700_-NONE-_-NONE-/ - FA480924P0031 (purchase order): $22,005, FA4809 4TH Cons SQ CC. Livable Tents with Power, Heat, and Lighting. https://www.usaspending.gov/award/CONT_AWD_FA480924P0031_9700_-NONE-_-NONE-/ - N0017425F1126 (delivery order): $18,000, NSWC Indian Head Division. Portable Restroom Rental - BLDG 2132 and 2107. https://www.usaspending.gov/award/CONT_AWD_N0017425F1126_9700_N0017424D0007_9700/ - FA460024P0087 (purchase order): $14,857, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0087_9700_-NONE-_-NONE-/ - FA460024P0088 (purchase order): $14,124, FA4600 55 Cons PKP. Portable Laundry Trailer/Units. https://www.usaspending.gov/award/CONT_AWD_FA460024P0088_9700_-NONE-_-NONE-/ - FA460024P0086 (purchase order): $13,728, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Required Functions as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0086_9700_-NONE-_-NONE-/ - N0017424F0184 (delivery order): $13,680, NSWC Indian Head Division. Portable Restrooms. https://www.usaspending.gov/award/CONT_AWD_N0017424F0184_9700_N0017424D0007_9700/ - N0017425F1123 (delivery order): $9,540, NSWC Indian Head Division. Portable Restrooms Behind BLDG 1865. https://www.usaspending.gov/award/CONT_AWD_N0017425F1123_9700_N0017424D0007_9700/ - N0017425F1125 (delivery order): $6,480, NSWC Indian Head Division. Portable Restrooms for Blossom Point. https://www.usaspending.gov/award/CONT_AWD_N0017425F1125_9700_N0017424D0007_9700/ - FA480924P0021 (purchase order): $4,950, FA4809 4TH Cons SQ CC. Cots/Folding Beds for Seymour Johnson AFB. https://www.usaspending.gov/award/CONT_AWD_FA480924P0021_9700_-NONE-_-NONE-/ - N0017425F1016 (delivery order): $4,770, NSWC Indian Head Division. Portable Restrooms for NSWC Ihd Behind BLDG 1865. https://www.usaspending.gov/award/CONT_AWD_N0017425F1016_9700_N0017424D0007_9700/ - N0017424F0297 (delivery order): $4,320, NSWC Indian Head Division. Portable Hand Washing Station. https://www.usaspending.gov/award/CONT_AWD_N0017424F0297_9700_N0017424D0007_9700/ - N0017425F0262 (delivery order): $2,700, NSWC Indian Head Division. Standard Single Unit Portable Restroom and Portable Hand Washing Station.. https://www.usaspending.gov/award/CONT_AWD_N0017425F0262_9700_N0017424D0007_9700/ - N0017425F1015 (delivery order): $1,620, NSWC Indian Head Division. Portable Restrooms for Blossom Point.. https://www.usaspending.gov/award/CONT_AWD_N0017425F1015_9700_N0017424D0007_9700/ - N0017426F1049 (delivery order): $1,080, NSWC Indian Head Division. Portable Restroom Rental for Ap Hill. https://www.usaspending.gov/award/CONT_AWD_N0017426F1049_9700_N0017424D0007_9700/ - N0017425F1036 (delivery order): $630, NSWC Indian Head Division. Portable Restroom at BLDG 581 Indian Head. https://www.usaspending.gov/award/CONT_AWD_N0017425F1036_9700_N0017424D0007_9700/ - N0017426F1105 (delivery order): $630, NSWC Indian Head Division. Order for Portable Restrooms. https://www.usaspending.gov/award/CONT_AWD_N0017426F1105_9700_N0017424D0007_9700/ - N0017424D0007: $0, NSWC Indian Head Division. Portable Restrooms. https://www.usaspending.gov/award/CONT_IDV_N0017424D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-contract-solutions-llc-fp62s59ua9c5.