# Universal Consulting Services, LLC

Canonical: https://abierto.us/vendors/universal-consulting-services-llc-eknfllnrvkm8

- UEI: EKNFLLNRVKM8
- CAGE: 1SUM1
- Location: Arlington, VA
- Awards in window: 20 (85 transactions), $33,320,526 obligated, January 3, 2024 to June 25, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $28,563,098
- Defense Health Agency: 4 awards, $1,688,510
- Department of the Air Force: 1 awards, $1,678,679
- Defense Logistics Agency: 2 awards, $1,417,470
- Offices, Boards and Divisions: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$27,231

## Industries

- 541330 Engineering Services: $18,882,044
- 541519 Other Computer Related Services: $8,361,840
- 541611 Administrative Management and General Management Consulting Services: $3,551,978
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,524,664
- 541512 Computer Systems Design Services: $0
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 3 awards

## Largest awards

- N6339420F3978 (delivery order): $18,909,275, Commanding Officer. Command Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N6339420F3978_9700_N0017814D7985_9700/
- N0002421C6205 (definitive contract): $6,101,846, NAVSEA HQ. CWS Support Services. https://www.usaspending.gov/award/CONT_AWD_N0002421C6205_9700_-NONE-_-NONE-/
- N0018923FZ422 (delivery order): $3,551,978, NAVSUP FLT Log CTR Norfolk. Moc Business Operations Support. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ422_9700_N0018921DZ040_9700/
- FA800321F0001 (delivery order): $1,678,679, FA8052 773 Ess. This Is a Performance Based Non-Personal Service Requirement to Provide Operational Medicine Test and Evaluation (Omtande) Support for Medical Equipment and Im/It Systems Throughout the Entire Acquisition Process. Contractor Support to Omtande Shall. https://www.usaspending.gov/award/CONT_AWD_FA800321F0001_9700_47QRAD20D4030_4732/
- SP470124C0039 (definitive contract): $1,417,554, Dcso Philadelphia. SPS Legacy Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_SP470124C0039_9700_-NONE-_-NONE-/
- W81XWH21F0059 (delivery order): $846,257, Army Med Res Acq Activity. Test Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W81XWH21F0059_9700_47QRAD20D4030_4732/
- W81XWH22F0052 (delivery order): $842,525, Army Med Res Acq Activity. Storage, Archiving, Shipping/Receiving, and Associated Program Management Support Services for Office of Regulated Activities, U.S. Army Medical Research and Development Command. https://www.usaspending.gov/award/CONT_AWD_W81XWH22F0052_9700_47QTCA20D00AF_4732/
- N0017819F8768 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8768_9700_N0017819D8768_9700/
- N0018921FZ500 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Op&r Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ500_9700_N0018921DZ040_9700/
- 15JPSS24A00000037: $0, Jmd-Procurement Services Section. Jmd, Ocio Service Desk and Incidental IT Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_15JPSS24A00000037_1501/
- 47QRAD20D4030: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4030_4732/
- 47QTCA20D00AF: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00AF_4732/
- HHSN316201200185W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 4/29/2024; Add FAR 52.204-27, Prohibition on a Bytedance Covered Application (June 2023), in Full Text to the Gwac. This Clause Is Applicable to Futu. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200185W_7529/
- HT001122D0050: $0, Defense Health Agency. Omnibus IV Military Medical Research and Development. https://www.usaspending.gov/award/CONT_IDV_HT001122D0050_9700/
- N0017814D7985: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017814D7985_9700/
- N0017819D8768: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8768_9700/
- N0018921DZ040: $0, NAVSUP FLT Log CTR Norfolk. Op&r Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ040_9700/
- SP470121C0027 (definitive contract): -$84, Dcso Philadelphia. SPS Legacy Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_SP470121C0027_9700_-NONE-_-NONE-/
- W81XWH20F0407 (delivery order): -$272, Army Med Res Acq Activity. Scientific Research Support Services-Travis. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0407_9700_47QRAD20D4030_4732/
- N0018919F3047 (delivery order): -$27,231, DCMA Mid-Atlantic. Limdu Smart Support. https://www.usaspending.gov/award/CONT_AWD_N0018919F3047_9700_N0017814D7985_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/universal-consulting-services-llc-eknfllnrvkm8.