# United Support Services, Inc.

Canonical: https://abierto.us/vendors/united-support-services-inc-w69mm3esgpm3

- UEI: W69MM3ESGPM3
- CAGE: 3EXE3
- Location: La Jolla, CA
- Awards in window: 17 (57 transactions), $15,785,465 obligated, January 27, 2025 to September 2, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $16,619,168
- Department of the Air Force: 1 awards, $385,160
- U.S. Coast Guard: 2 awards, $70,594
- Federal Acquisition Service: 3 awards, $5,000
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Contract Management Agency: 2 awards, -$1,294,457

## Industries

- 336611 Ship Building and Repairing: $15,037,804
- 493110 General Warehousing and Storage: $744,764
- 561720 Janitorial Services: $671,283
- 541430 Graphic Design Services: $385,160
- 611710 Educational Support Services: $180,639
- 561210 Facilities Support Services: $75,594
- 541330 Engineering Services: -$1,309,778

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Intent to Sole Source: Barge O-Level Maintenance (N00244-21-C-0003). https://abierto.us/opportunities/n0024421c0003

## Largest awards

- N0024421C0003 (definitive contract): $15,639,406, NAVSUP FLT Log CTR San Diego. Labor. https://www.usaspending.gov/award/CONT_AWD_N0024421C0003_9700_-NONE-_-NONE-/
- N0024425C0009 (definitive contract): $744,764, NAVSUP FLT Log CTR San Diego. Material Management and Logistics Support Service. https://www.usaspending.gov/award/CONT_AWD_N0024425C0009_9700_-NONE-_-NONE-/
- N0024422C0009 (definitive contract): $655,077, NAVSUP FLT Log CTR San Diego. Compacflt Messing and Berthing Barges Deep Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0024422C0009_9700_-NONE-_-NONE-/
- FA281620C0013 (definitive contract): $385,160, FA2816 SBD 3 61 Conf. The Contractor Shall Furnish All Personnel, Labor, Tools, Supervision, Transportation and Other Items and Services (Except as Specified as Government-Furnished Property and Services) Necessary to Perform Arts, Graphics, and Animation Services for the. https://www.usaspending.gov/award/CONT_AWD_FA281620C0013_9700_-NONE-_-NONE-/
- N0024421C0008 (definitive contract): $180,639, NAVSUP FLT Log CTR San Diego. Acass Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024421C0008_9700_-NONE-_-NONE-/
- 70Z0G726FCGRC0006 (delivery order): $70,594, Recruiting Command. Security Monitoring Services for Coast Guard Accessions Service Center Recruiting Offices.. https://www.usaspending.gov/award/CONT_AWD_70Z0G726FCGRC0006_7008_47QRCA25DSE92_4732/
- N0024425PS071 (purchase order): $16,205, NAVSUP FLT Log CTR San Diego. Emergency Deep Cleaning Services for Barge Yrbm-20. https://www.usaspending.gov/award/CONT_AWD_N0024425PS071_9700_-NONE-_-NONE-/
- 47QRCA25DSE92: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE92_4732/
- 47QRCA25DV080: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV080_4732/
- 47QSMS25D0029: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0029_4732/
- 70Z04424DBOD60008: $0, C5I Division 3 Portsmouth. Administrative Modification to Update Contracting Officer, Align E.O. Clauses and Update to Current Wage Determination.. https://www.usaspending.gov/award/CONT_IDV_70Z04424DBOD60008_7008/
- 80TECH26D0057: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0057_8000/
- N0017819D8767: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8767_9700/
- M9549421C0025 (definitive contract): -$233,101, Commanding Officer. Realign Estimated Ceiling Costs and Deobligate Funds from Various Clins.. https://www.usaspending.gov/award/CONT_AWD_M9549421C0025_9700_-NONE-_-NONE-/
- N0024420F3013 (delivery order): -$383,823, NAVSUP FLT Log CTR San Diego. F-35 Material Management and Logistics Service to Support the F-35 Mission Requirements at Naval Air Station Lemoore (Nasl) and Naval Air Station Fallon (Nasf).. https://www.usaspending.gov/award/CONT_AWD_N0024420F3013_9700_N0017819D8767_9700/
- N0024420C0008 (definitive contract): -$601,602, DCMA Southern California. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N0024420C0008_9700_-NONE-_-NONE-/
- N5523617F3002 (delivery order): -$692,855, DCMA Southern California. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N5523617F3002_9700_N0017815D8476_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-support-services-inc-w69mm3esgpm3.