Vendor, Chandler, AZ
United Global Solutions LLC
UEI ZZSBYUEUWTY9, CAGE 9TX63
28 awards and $898,371 obligated between June 10, 2024 and May 1, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $799,907 |
| Department of the Army | $67,587 |
| Defense Logistics Agency | $30,878 |
Industries
NAICS on the awards, by dollars.
| Nonferrous Metal (except Aluminum) Smelting and RefiningNAICS 331410 | $799,907 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $67,587 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $30,878 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Small Business Set Aside - Total | 15 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| BPA Call | 25 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CONE,SAFETY
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 335132Chandler, AZSPE8E726T1927Awarded to United Global Solutions LLC for $30,878
Posted Apr 222 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833526LKEMAR15BPA Call, March 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, March 2026NAICS 331410, PSC 9530 | $222,416 |
| N6833526F1041BPA Call, March 2, 2026, Competed Under SAP, 5 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Wrench SpannerNAICS 331410, PSC 5120 | $154,165 |
| W51B2824FJ504BPA Call, August 1, 2024, Competed Under SAP, 5 offers | W6QK Acc- DtaDepartment of the Army | August 2024- Combine All Call Orders to United Global Solutions LLCNAICS 339999, PSC 2590 | $66,920 |
| N6833525LKESEP23BPA Call, September 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, September 2025NAICS 331410, PSC 9530 | $52,433 |
| N6833526F1057BPA Call, March 18, 2026, Competed Under SAP, 5 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | BPA Call for a Light Tactical Trailer.NAICS 331410, PSC 1710 | $51,106 |
| N6833525LKEJUL26BPA Call, July 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, July 2025NAICS 331410, PSC 9530 | $49,568 |
| N6833526LKEAPR22BPA Call, April 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, April 2026NAICS 331410, PSC 9530 | $42,842 |
| N6833526F1009BPA Call, April 22, 2026, Competed Under SAP, 3 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | BPA Call for 20 Awg Power Cable.NAICS 331410, PSC 6145 | $39,072 |
| N6833525LKEAUG23BPA Call, August 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2025NAICS 331410, PSC 9530 | $35,945 |
| N6833526LKENOV17BPA Call, November 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, November Fy 2026NAICS 331410, PSC 9530 | $31,991 |
| SPE8E726P0746Purchase Order, April 22, 2026, Competed Under SAP, 9 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512051599!cone,safetyNAICS 335132, PSC 6250 | $30,878 |
| N6833525LKEMAY29BPA Call, May 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2025NAICS 331410, PSC 9530 | $30,460 |
| N6833526LKEJAN20BPA Call, January 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, January 2026NAICS 331410, PSC 9530 | $24,186 |
| N6833526LKEMAY18BPA Call, May 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2026NAICS 331410, PSC 9530 | $18,270 |
| N6833525LKEAPR21BPA Call, April 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, April 2025NAICS 331410, PSC 9530 | $14,328 |
| N6833526LKEOCT22BPA Call, October 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, October Fy 2026NAICS 331410, PSC 9530 | $13,924 |
| N6833526LKEFEB18BPA Call, February 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, February 2026NAICS 331410, PSC 9530 | $8,600 |
| N6833525LKEJUN19BPA Call, June 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, June 2025NAICS 331410, PSC 9530 | $6,380 |
| N6833526LKEDEC18BPA Call, December 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December Fy 2026NAICS 331410, PSC 9530 | $2,856 |
| N6833525LKEMAR16BPA Call, March 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, March 2025NAICS 331410, PSC 9530 | $1,364 |
| W51B2826FJ091BPA Call, December 1, 2025, Competed Under SAP, 2 offers | W6QK Acc- DtaDepartment of the Army | December 2025 - Combined All Call Orders to United Global Solutions Llc.NAICS 339999, PSC 2590 | $265 |
| W51B2824FJ549BPA Call, September 1, 2024, Competed Under SAP, 5 offers | W6QK Acc- DtaDepartment of the Army | September 2024- Combine All Call Orders to United Global Solutions LLCNAICS 339999, PSC 2590 | $228 |
| W51B2825FJ250BPA Call, March 1, 2025, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | March 2025- Combine All Call Orders to United Global Solutions LLCNAICS 339999, PSC 2590 | $68 |
| W51B2824FJ462BPA Call, July 1, 2024, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | July 2024- Combine All Call Orders to United Glodal Solutions LLCNAICS 339999, PSC 2590 | $46 |
| W51B2825FJ169BPA Call, January 1, 2025, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | January 2025: Combine All Call Orders to United Global Solutions LLCNAICS 339999, PSC 2590 | $42 |
| W51B2825FJ299BPA Call, April 1, 2025, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | April 2025- Combine All Call Orders to United Global Solutions LLCNAICS 339999, PSC 2590 | $20 |
| N6833525A0007February 4, 2025 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 331410, PSC 9530 | $0 |
| W51B2824AJ020June 10, 2024 | W6QK Acc- DtaDepartment of the Army | Blanket Purchase Agreement-Spare PartsNAICS 339999, PSC 2590 | $0 |
- Places of performance
- Arizona
- Product and service codes
- 9530 Bars and Rods, Nonferrous Base Metal5120 Hand Tools, Nonedged, Nonpowered2590 Miscellaneous Vehicular Components1710 Aircraft Landing Equipment6145 Wire and Cable, Electrical6250 Ballasts, Lampholders, and Starters
- Transactions
- 32 across 28 awards