UNITED SUPPORT SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$59M
Latest FY$296,760
Primary AgencyDepartment of Defense
UNITED SUPPORT SERVICES, INC. has received $59M in total federal contract awards
across 4 fiscal year(s). ▼ 77.4% vs FY2022 Peak year was FY2021 ($37M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $296,760 | 7건 | Department of Defense | |
| FY2022 | $1.3M | 3건 | Department of Defense | |
| FY2021 | $36.9M | 18건 | Department of Defense | |
| FY2020 | $20.2M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-14 | Department of Defense | $28.4M | LABOR |
| 2016-09-06 | Department of Defense | $10.6M | IGF::CT::IGF BARGE DEEP CLEAN AND MAINTENANCE |
| 2017-09-29 | Department of Defense | $10.1M | IGF::OT::IGF FIRE SAFETY SUPPORT |
| 2020-09-01 | Department of Defense | $8.9M | F-35 MATERIAL MANAGEMENT AND LOGISTICS SERVICE |
| 2019-11-14 | Department of Defense | $4.8M | BARGE O-LEVEL MAINTENANCE |
| 2020-11-14 | Department of Defense | $4.7M | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES |
| 2020-05-14 | Department of Defense | $4.6M | COMPACFLT BARGE O-LEVEL MAINTENANCE SERVICES |
| 2021-08-10 | Department of Defense | $2.1M | FSB IT BRIDGE CONTRACT |
| 2020-07-31 | Department of Defense | $1.1M | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES |
| 2020-09-23 | Department of Defense | $774,835 | EQUIPMENT ROOM INSTALLATION |
| 2025-03-01 | Department of Defense | $744,764 | MATERIAL MANAGEMENT AND LOGISTICS SUPPORT SERVICE |
| 2022-09-06 | Department of Defense | $655,077 | BARGE BERTHING AND MESSING DEEP CLEANING |
| 2022-03-02 | Department of Defense | $648,657 | BARGE DEEP CLEANING SUPPORT SERVICES |
| 2021-09-09 | Department of Defense | $647,645 | BARGE DEEP CLEANING SERVICES |
| 2021-07-01 | Department of Defense | $440,316 | MATERIAL AND EQUIPMENT |
| 2021-01-03 | Department of Defense | $335,428 | CNAP/CNATRA-CONTRACTOR SUPPORT SERVICES |
| 2023-09-26 | Department of Defense | $153,488 | APL-62 BARGE DEEP CLEANING |
| 2019-09-29 | Department of the Treasury | $86,403 | AXWAY PREMIER-LEVEL MAINTENANACE, VA RESPONDER SERVER RENEWAL |
| 2020-11-02 | Department of Defense | $58,038 | DDG1000 FM SERVICE LEVEL 4 |
| 2021-03-15 | Department of Defense | $51,641 | DDG1000 FM SERVICE LEVEL 4 |