United Contract Solutions, LLC
UEI FP62S59UA9C5 · AL · SAM.gov record ↗
$119K
FY2025 obligations
11
Contract awards
Aug 8, 2024
First action
Feb 3, 2026
Latest action
Obligations by agency
- Department Of Defense$89K
- Department Of Homeland Security$30K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Feb 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Dec 25
Feb 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017425F1126 ↗ | PORTABLE RESTROOM RENTAL - BLDG 2132 AND 2107 | Department Of The Navy | 562991 | $18K | Aug 6, 2025 | Aug 7, 2026 |
| N0017425F1125 ↗ | PORTABLE RESTROOMS FOR BLOSSOM POINT | Department Of The Navy | 562991 | $6K | Aug 6, 2025 | Aug 7, 2026 |
| N0017425F1016 ↗ | PORTABLE RESTROOMS FOR NSWC IHD BEHIND BLDG 1865 | Department Of The Navy | 562991 | $5K | Apr 28, 2025 | Aug 10, 2026 |
| 70US0925P70092589 ↗ | PORTABLE RESTROOM TRAILER RENTAL SERVICES | U.S. Secret Service | 562991 | $30K | Sep 28, 2025 | Sep 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6883625PS028 ↗ | REQUEST FOR LIFE SUPPORT SERVICES DURING COMMAND FIELD TRAINING EXERCISE | Department Of The Navy | 562991 | $45K | May 29, 2025 | Jun 26, 2025 |
| 70US0925P70092589 ↗ | PORTABLE RESTROOM TRAILER RENTAL SERVICES | U.S. Secret Service | 562991 | $30K | Sep 28, 2025 | Sep 27, 2026 |
| N0017425F1126 ↗ | PORTABLE RESTROOM RENTAL - BLDG 2132 AND 2107 | Department Of The Navy | 562991 | $18K | Aug 6, 2025 | Aug 7, 2026 |
| N0017425F1123 ↗ | PORTABLE RESTROOMS BEHIND BLDG 1865 | Department Of The Navy | 562991 | $10K | Aug 6, 2025 | Jan 30, 2026 |
| N0017425F1125 ↗ | PORTABLE RESTROOMS FOR BLOSSOM POINT | Department Of The Navy | 562991 | $6K | Aug 6, 2025 | Aug 7, 2026 |
| N0017425F1016 ↗ | PORTABLE RESTROOMS FOR NSWC IHD BEHIND BLDG 1865 | Department Of The Navy | 562991 | $5K | Apr 28, 2025 | Aug 10, 2026 |
| N0017425F0262 ↗ | STANDARD SINGLE UNIT PORTABLE RESTROOM AND PORTABLE HAND WASHING STATION. | Department Of The Navy | 562991 | $3K | Dec 3, 2024 | Mar 8, 2025 |
| N0017425F1015 ↗ | PORTABLE RESTROOMS FOR BLOSSOM POINT. | Department Of The Navy | 562991 | $2K | Apr 28, 2025 | Aug 7, 2025 |
| N0017426F1049 ↗ | PORTABLE RESTROOM RENTAL FOR AP HILL | Department Of The Navy | 562991 | $1K | Feb 3, 2026 | Apr 2, 2026 |
| N0017425F1036 ↗ | PORTABLE RESTROOM AT BLDG 581 INDIAN HEAD | Department Of The Navy | 562991 | $630 | May 21, 2025 | Jun 30, 2025 |
| N0017424D0007 ↗ | WHEEL CHAIR ACCESSIBLE 2 STATION | Department Of The Navy | 562991 | $0 | Aug 8, 2024 | — |