No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-19 |
|---|---|
| Legal name | UNITED SUPPORT SERVICES, INC. (DBA UNITED SUPPORT SERVICES, INC) |
| Address | 3252 HOLIDAY CT, LA JOLLA, CA, 92037, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2003-01-01 |
| NAICS | 336611 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0024421C0003 | $25.1M | definitive contract | Department of the Navy | Ship maintenance and repair | Labor | Apr 9, 2026 |
| N0024420F3013 | $2.0M | delivery order | Department of the Navy | Program and management support | F-35 material management and logistics service | Jun 10, 2025 |
| N0024422C0009 | $1.3M | definitive contract | Department of the Navy | Housekeeping and base services | Barge berthing and messing deep cleaning | Sep 3, 2025 |
| FA281620C0013 | $1.2M | definitive contract | Department of the Air Force | Printing, photography and mapping | Public affairs arts, graphics, and animation services | Aug 12, 2025 |
| N0024421C0008 | $926K | definitive contract | Department of the Navy | Program and management support | Cnap/cnatra-contractor support services | Dec 29, 2025 |
| N0024425C0009 | $745K | definitive contract | Department of the Navy | Program and management support | Material management and logistics support service | Sep 11, 2025 |
| N5523616C0016 | $557K | definitive contract | Department of the Navy | Ship maintenance and repair | Igf::ct::igf barge deep clean and maintenance | Jan 24, 2024 |
| 70Z0G726FCGRC0006 | $71K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Security monitoring services for coast guard accessions service center recruiting offices. | Aug 5, 2026 |
| N0024425PS071 | $16K | purchase order | Department of the Navy | Housekeeping and base services | Emergency deep cleaning services for barge yrbm-20 | Jul 30, 2025 |
| N0024424P0071 | $15K | purchase order | Department of the Navy | Housekeeping and base services | Facilities maintenance service level 5 | Jan 29, 2024 |
| N0024424P0204 | $15K | purchase order | Department of the Navy | Quality control, testing and inspection | Pm and calibration | Jul 12, 2024 |
| 70Z04424FBOD60021 | $4K | delivery order | U.S. Coast Guard | Installation of equipment | Task order to satisfy contract data requirements list (cdrl's) and minimum guarantee of indefinite delivery, indefinite quantity (idiq) contract. | Jun 17, 2024 |
| 70Z04424DBOD60008 | $0 | IDIQ contract | U.S. Coast Guard | Installation of equipment | Installation and logistics management services, 2nd generation (ilms ii) multiple-award 8(a) idiq contract | Jul 7, 2025 |
| N0017819D8767 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| M9549421C0025 | -$233K | definitive contract | Department of the Navy | IT services: applications | Fsb IT bridge contract | Feb 28, 2025 |
| N0024420C0008 | -$602K | definitive contract | Defense Contract Management Agency | Ship maintenance and repair | Compacflt barge o-level maintenance services | May 23, 2025 |
| N5523617F3002 | -$932K | delivery order | Defense Contract Management Agency | Engineering and technical services | Igf::ot::igf fire safety support | May 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017819D8767 | 1 | $2.0M | $8.9M | $737K | F-35 material management and logistics service | Jun 10, 2025 |
| 2 | 47QRCA25DSE92 | 1 | $71K | $375K | $304K | Security monitoring services for coast guard accessions service center recruiting offices. | Aug 5, 2026 |
| 3 | 70Z04424DBOD60008 | 1 | $4K | $4K | - | Task order to satisfy contract data requirements list (cdrl's) and minimum guarantee of indefinite delivery, indefinite quantity (idiq) contract. | Jun 17, 2024 |
| 4 | N0017815D8476 | 1 | -$932K | $12.9M | $2.8M | Igf::ot::igf fire safety support | May 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $30.5M | 101% |
| 2 | Department of the Air Force | 1 | $1.2M | 4.0% |
| 3 | U.S. Coast Guard | 3 | $74K | 0.2% |
| 4 | Defense Contract Management Agency | 2 | -$1.5M | -5.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 3 | $25.1M | 83% |
| 2 | Program and management support | 3 | $3.7M | 12% |
| 3 | Housekeeping and base services | 3 | $1.3M | 4.4% |
| 4 | Printing, photography and mapping | 1 | $1.2M | 4.0% |
| 5 | Electronics and comms maintenance | 1 | $71K | 0.2% |
| 6 | Quality control, testing and inspection | 1 | $15K | 0.0% |
| 7 | Installation of equipment | 2 | $4K | 0.0% |
| 8 | Professional services, other | 1 | $0 | 0.0% |
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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