# Universal Technical Resource Services Inc.

Canonical: https://abierto.us/vendors/universal-technical-resource-services-inc-zdbvu71nqvt1

- UEI: ZDBVU71NQVT1
- CAGE: 0W3R9
- Location: Marlton, NJ
- Awards in window: 14 (52 transactions), $42,875,186 obligated, January 7, 2026 to September 9, 2026

## Awarding agencies

- Federal Acquisition Service: 5 awards, $18,519,011
- Department of the Army: 6 awards, $18,271,563
- Department of the Air Force: 1 awards, $6,034,692
- Department of the Navy: 2 awards, $49,920

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $21,383,452
- 541712 Professional, Scientific, and Technical Services: $15,407,122
- 541511 Custom Computer Programming Services: $6,034,692
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $49,920
- 541330 Engineering Services: $0
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 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 and Netcentric Support (W15QKN26DA041), $467,695,553. https://abierto.us/opportunities/w15qkn26da041

## Largest awards

- 47QFEA22F0002 (delivery order): $13,736,510, GSA FAS Aas Region 2. CDCC Mod 105 Provides Incremental Funding and Deobligated Unused Expired Funding from the Previous Fiscal Year.. https://www.usaspending.gov/award/CONT_AWD_47QFEA22F0002_4732_47QRAA19D009N_4732/
- W56KGU26F0001 (delivery order): $7,634,564, W6QK ACC-APG. This Task Order Is for Defensive Cyber Support Branch (Dcsb) Mission Support Team (Mst) for the Cyber Security Service Provider (Cssp).. https://www.usaspending.gov/award/CONT_AWD_W56KGU26F0001_9700_W15P7T17D0139_9700/
- FA940122C0005 (definitive contract): $6,034,692, FA9401 377 MSG PK. The Purpose of Integrated Risk Information System Is to Conduct Analysis of Onboard Flight Data in Support of the Military Flight Operations Quality Assurance Program, to Develop and Integrate Mishap Precursor Detection and Mitigation Tools.. https://www.usaspending.gov/award/CONT_AWD_FA940122C0005_9700_-NONE-_-NONE-/
- W15QKN25FA173 (delivery order): $5,201,736, W6QK Acc-Ri-Picatinny. Office of the Chief Information Officer (Cio)/G6 and Financial Management (FM)/G8 Support Services. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA173_9700_W15P7T17D0139_9700/
- 47QFEA24F0003 (delivery order): $4,782,501, GSA FAS Aas Region 2. Advanced Prototyping Testing and Diagnostics Support Research and Development Services. https://www.usaspending.gov/award/CONT_AWD_47QFEA24F0003_4732_47QRAA19D009N_4732/
- W15QKN26FA111 (delivery order): $2,864,441, W6QK Acc-Ri-Picatinny. 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. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA111_9700_W15QKN26DA041_9700/
- W15QKN25FA174 (delivery order): $2,741,302, W6QK Acc-Ri-Picatinny. Defense Research and Engineering Network (Dren) Management. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA174_9700_W15P7T17D0139_9700/
- N6449826P2033 (purchase order): $49,920, NSWC Philadelphia Div. Metalwork Components. https://www.usaspending.gov/award/CONT_AWD_N6449826P2033_9700_-NONE-_-NONE-/
- 47QRAA19D009N: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D009N_4732/
- 47QRCA25DS310: $0, Gsa/Fas/Pshc/Oasis Plus. Vendor Address Change. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS310_4732/
- 47QRCA25DU341: $0, Gsa/Fas/Pshc/Oasis Plus. Vendor Address Change. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU341_4732/
- N0017819D8771: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8771_9700/
- W15QKN26DA041: $0, W6QK Acc-Ri-Picatinny. Omnibus for Research and Development, Engineering and Support for the Combat Capabilities Development Command Armament Center (Devcom Ac). https://www.usaspending.gov/award/CONT_IDV_W15QKN26DA041_9700/
- W56KGU20F0014 (delivery order): -$170,479, W6QK ACC-APG. The Purpose of This Effort Is to Provide Plans and Program Management Services and Sustainment Capabilities for Cyber Threats.. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0014_9700_W15P7T17D0139_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/universal-technical-resource-services-inc-zdbvu71nqvt1.