UNITED CONTRACT SOLUTIONS, LLC
FOLEY, Alabama
Total Received
$1.3M
Total Awards
23
State
Alabama
Last Updated
Dec 5, 2025
Yearly Funding Trend
$1.2M24
$88K25
$30K26
Top 23 Awards to UNITED CONTRACT SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 5, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA460024P0083_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $790,234 |
CONT_AWD_FA460024P0080_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $161,344 |
CONT_AWD_FA460024P0081_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $51,909 |
CONT_AWD_N6883625PS028_9700_-NONE-_-NONE- REQUEST FOR LIFE SUPPORT SERVICES DURING COMMAND FIELD TRAINING EXERCISE | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $44,506 |
CONT_AWD_FA480924P0023_9700_-NONE-_-NONE- TENT RENTAL | Department of Defense Department of the Air Force | — | ELMIRA, CA-03 | 2024 | $33,820 |
CONT_AWD_70US0925P70092589_7009_-NONE-_-NONE- ADD FUNDING FOR REPAIR COSTS | Department of Homeland Security U.S. Secret Service | — | WEST PALM BEACH, FL-20 | 2026 | $30,075 |
CONT_AWD_FA460024P0084_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $29,660 |
CONT_AWD_FA460024P0082_9700_-NONE-_-NONE- TABLES AND CHAIRS FOR AGILE FLAG 24-3 | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $26,026 |
CONT_AWD_FA480924P0031_9700_-NONE-_-NONE- LIVABLE TENTS WITH POWER, HEAT, AND LIGHTING | Department of Defense Department of the Air Force | — | SANTA MARIA, CA-24 | 2024 | $22,005 |
CONT_AWD_N0017425F1126_9700_N0017424D0007_9700 PORTABLE RESTROOM RENTAL - BLDG 2132 AND 2107 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $18,000 |
CONT_AWD_FA460024P0087_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $14,857 |
CONT_AWD_FA460024P0088_9700_-NONE-_-NONE- PORTABLE LAUNDRY TRAILER/UNITS | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $14,124 |
CONT_AWD_FA460024P0086_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $13,728 |
CONT_AWD_N0017424F0184_9700_N0017424D0007_9700 PORTABLE RESTROOMS | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $13,680 |
CONT_AWD_N0017425F1123_9700_N0017424D0007_9700 PORTABLE RESTROOMS BEHIND BLDG 1865 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $9,540 |
CONT_AWD_N0017425F1125_9700_N0017424D0007_9700 PORTABLE RESTROOMS FOR BLOSSOM POINT | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $6,480 |
CONT_AWD_FA480924P0021_9700_-NONE-_-NONE- COTS/FOLDING BEDS FOR SEYMOUR JOHNSON AFB | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-01 | 2024 | $4,950 |
CONT_AWD_N0017425F1016_9700_N0017424D0007_9700 PORTABLE RESTROOMS FOR NSWC IHD BEHIND BLDG 1865 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $4,770 |
CONT_AWD_N0017424F0297_9700_N0017424D0007_9700 PORTABLE HAND WASHING STATION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $4,320 |
CONT_AWD_N0017425F0262_9700_N0017424D0007_9700 STANDARD SINGLE UNIT PORTABLE RESTROOM AND PORTABLE HAND WASHING STATION. | Department of Defense Department of the Navy | — | FORT A P HILL, VA-07 | 2025 | $2,700 |
CONT_AWD_N0017425F1015_9700_N0017424D0007_9700 PORTABLE RESTROOMS FOR BLOSSOM POINT. | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $1,620 |
CONT_AWD_N0017425F1036_9700_N0017424D0007_9700 PORTABLE RESTROOM AT BLDG 581 INDIAN HEAD | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $630 |
CONT_IDV_N0017424D0007_9700 WHEEL CHAIR ACCESSIBLE 2 STATION | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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TEMPORARY SHELTERS$812K
SEPTIC TANK AND RELATED SERVICES$298K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$52K
RECREATIONAL GOODS RENTAL$34K
SOLID WASTE COLLECTION$30K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$29K
ALL OTHER CONSUMER GOODS RENTAL$26K
ALL OTHER SUPPORT SERVICES$14K
HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING$5K
Source: USAspending.gov · All Recipients · Alabama