UNIVERSAL SERVICES PROVIDER LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$762,720
Primary AgencyDepartment of Defense
UNIVERSAL SERVICES PROVIDER LLC has received $11M in total federal contract awards
across 5 fiscal year(s). ▼ 26.8% vs FY2022 Peak year was FY2019 ($4M).
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 | $762,720 | 3건 | Department of Defense | |
| FY2022 | $1.0M | 8건 | Department of Defense | |
| FY2021 | $2.3M | 11건 | Department of Defense | |
| FY2019 | $3.9M | 5건 | Department of Defense | |
| FY2018 | $3.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-11-01 | Department of Defense | $2.1M | IGF::OT::IGF HVAC SERVICES FOURTH OPTION FROM 1 NOVEMBER 2018 TO 31 OCTOBER 2019 |
| 2017-11-01 | Department of Defense | $1.8M | IGF::OT::IGF X061 OPTION YEAR 3 RECURRING SERVICES: 01 NOV 2017 TO 31 OCT 2018 |
| 2018-01-01 | Department of Defense | $1.5M | IGF::OT::IGF X046 FUNDING TO EXERCISE OPTION OPTION THREE (1/1/18 |
| 2019-07-26 | Department of Defense | $1.3M | ELEVATOR MAINTENANCE SERVICE ON FORT HOOD,TX |
| 2021-03-09 | Department of Defense | $1.0M | FUNDING TASK ORDER – NAVSTA HVAC BASE YEAR. |
| 2022-03-29 | Department of Defense | $873,269 | FUNDING FOR OPTION YEAR 4. |
| 2021-03-22 | Department of Defense | $855,331 | USED TO FUND OPTION YEAR 3 |
| 2016-04-01 | National Aeronautics and Space Administration | $615,151 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AS WELL AS EMERGENCY AND REGULAR REPAIRS |
| 2023-03-29 | Department of Defense | $436,635 | 6 MONTH EXTENSION OF SERVICES |
| 2019-06-20 | Department of Defense | $402,448 | BLANKET TASK ORDER FOR REPAIRS TO MULTIPLE FACILITIES HVAC SYSTEMS. |
| 2023-06-05 | Department of Defense | $173,077 | HVAC MINISPLITS AND PIPE REPAIR AND INSTALLATION |
| 2023-04-21 | Department of Defense | $153,009 | TASK ORDER TO SUPPORT DAHLGREN FROZEN PIPES REPAIRS. |
| 2021-07-02 | Department of Defense | $113,188 | URGENT – HIGH PRIORITY – B1372 CHILLER REPAIR NON-RECURRING SERVICES |
| 2021-11-22 | Department of Defense | $79,989 | FSC N40085-21-D-0027 NAVSTA HVAC TASK ORDER REPLACE 23 WSHP B-16 |
| 2020-09-25 | Department of Defense | $75,033 | CONSTRUCTION PROJECT, CSS 19999 – REPLACE 5 HVAC UNITS IN BALTIMORE, MD (MD003) |
| 2021-06-16 | Department of Defense | $67,395 | HVAC OMNIBUS PART B |
| 2020-05-26 | Department of Defense | $51,036 | FY20 BRIDGE BTO FOR MISC. HVAC REPAIRS |
| 2021-08-19 | Department of Defense | $50,815 | B686 CONOLLY HALL AIR HANDLING UNIT NORTH (AHU-N) REPAIRS |
| 2021-08-05 | Department of Defense | $48,148 | DAHLGREN EMERGENCY ROOF REPAIRS |
| 2021-08-27 | Department of Defense | $30,878 | B23A – COOLING TOWER |