Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,557 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | UNITED CONTRACT SOLUTIONS, LLC |
| Address | 640 N MCKENZIE ST STE 350, FOLEY, AL, 36535, USA / district 01 |
| Structure | Partnership or LLP, incorporated in AL / in business since 2020-07-08 |
| NAICS | 624230 (+37 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA460024P0083 | $790K | purchase order | Department of the Air Force | Social services | 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. | Aug 15, 2024 |
| FA460024P0080 | $161K | purchase order | Department of the Air Force | Equipment leases and rentals | 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. | Jul 24, 2024 |
| 70US0925P70092589 | $58K | purchase order | U.S. Secret Service | Housekeeping and base services | Portable restroom trailer rental services | Jul 7, 2026 |
| FA460024P0081 | $52K | purchase order | Department of the Air Force | Equipment leases and rentals | 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. | Jul 24, 2024 |
| N6883625PS028 | $45K | purchase order | Department of the Navy | Equipment leases and rentals | Request for life support services during command field training exercise | Aug 8, 2025 |
| FA480924P0023 | $34K | purchase order | Department of the Air Force | Textiles, tents and flags | Tent rental | Jan 22, 2024 |
| FA460024P0084 | $30K | purchase order | Department of the Air Force | Freight and transportation of things | 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. | Jul 24, 2024 |
| FA460024P0082 | $26K | purchase order | Department of the Air Force | Equipment leases and rentals | Tables and chairs for agile flag 24-3 | Jul 24, 2024 |
| FA480924P0031 | $22K | purchase order | Department of the Air Force | Textiles, tents and flags | Livable tents with power, heat, and lighting | Jan 25, 2024 |
| N0017425F1126 | $18K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restroom rental - bldg 2132 and 2107 | Aug 7, 2025 |
| FA460024P0087 | $15K | purchase order | Department of the Air Force | Equipment leases and rentals | 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. | Aug 28, 2024 |
| FA460024P0088 | $14K | purchase order | Department of the Air Force | Equipment leases and rentals | Portable laundry trailer/units | Jul 24, 2024 |
| FA460024P0086 | $14K | purchase order | Department of the Air Force | Individual equipment | 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. | Jul 24, 2024 |
| N0017424F0184 | $14K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restrooms | Aug 9, 2024 |
| N0017425F1123 | $10K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restrooms behind bldg 1865 | Aug 7, 2025 |
| N0017425F1125 | $6K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restrooms for blossom point | Aug 7, 2025 |
| FA480924P0021 | $5K | purchase order | Department of the Air Force | Furniture | Cots/folding beds for seymour johnson afb | Jan 22, 2024 |
| N0017425F1016 | $5K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restrooms for nswc ihd behind bldg 1865 | Apr 29, 2025 |
| N0017424F0297 | $4K | delivery order | Department of the Navy | Equipment leases and rentals | Portable hand washing station | Sep 26, 2024 |
| N0017425F0262 | $3K | delivery order | Department of the Navy | Equipment leases and rentals | Standard single unit portable restroom and portable hand washing station. | Feb 20, 2025 |
| N0017425F1015 | $2K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restrooms for blossom point. | Apr 29, 2025 |
| N0017426F1049 | $1K | delivery order | Department of the Navy | Equipment leases and rentals | Portable restroom rental for ap hill | Feb 4, 2026 |
| N0017425F1036 | $630 | delivery order | Department of the Navy | Equipment leases and rentals | Portable restroom at bldg 581 indian head | May 22, 2025 |
| N0017426F1105 | $630 | delivery order | Department of the Navy | Equipment leases and rentals | Order for portable restrooms | May 21, 2026 |
| N0017424D0007 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Portable restrooms | Aug 5, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017424D0007 | 11 | $63K | $18K | - | Standard single unit portable restroom and portable hand washing station. | May 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 11 | $1.2M | 88% |
| 2 | Department of the Navy | 13 | $108K | 8.1% |
| 3 | U.S. Secret Service | 1 | $58K | 4.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Social services | 1 | $790K | 59% |
| 2 | Equipment leases and rentals | 18 | $376K | 28% |
| 3 | Housekeeping and base services | 1 | $58K | 4.3% |
| 4 | Textiles, tents and flags | 2 | $56K | 4.2% |
| 5 | Freight and transportation of things | 1 | $30K | 2.2% |
| 6 | Individual equipment | 1 | $14K | 1.0% |
| 7 | Furniture | 1 | $5K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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